Data / Federal awards / NAICS 339944 / BRG PRECISION PRODUCTS INC
BRG PRECISION PRODUCTS INC: 49 federal contract awards, $528,351 obligated (FY2024 to FY2027)
BRG PRECISION PRODUCTS INC (UEI CMDAYZCM3YJ1), Derby, KS, received 49 federal prime contract awards with $528,351 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($246,330) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
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- CMDAYZCM3YJ1UEI
- Derby, KSLocation
- Small BusinessBusiness size
- 49Contract awards
- $528,351Obligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 41 | $492,328 |
| 332721 | Precision Turned Product Manufacturing | 1 | $21,049 |
| 339950 | Sign Manufacturing | 7 | $14,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $246,330 |
| Department of Defense | 23 | $224,985 |
| Department of Health and Human Services | 1 | $22,826 |
| Department of Homeland Security | 1 | $21,049 |
| Department of Justice | 1 | $12,663 |
| Department of State | 1 | $498 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,624 |
| FY2025 | $84,946 |
| FY2026 | $194,782 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F0KNS | General Services Administration | Delivery Order | 339944 | QTY 16 BRG PRECISION PRODUCTS, INC. MTZF-P0812-B1-F5 $5,842.75 EACH QTY 5 BRG PRECISION PRODUCTS, INC. 6673O-P0812-B1-F5 $5,525.65 EACH TOTA | $121,112 | $121,112 | November 10, 2025 | December 10, 2025 | Derby, KS | usaspending.gov |
| W519TC24F2080 | Department of Defense | Delivery Order | 339944 | 53 DIGITAL WALL CLOCKS, INCLUDING MULTI-TIME ZONE CLOCKS, IN SUPPORT OF FIRST ARMY HEADQUARTERS AT BUILDING 68 RODMAN AVE, ROCK ISLAND, IL. | $37,244 | $37,244 | December 15, 2023 | January 16, 2024 | Rock Island, IL | usaspending.gov |
| N0060424F4035 | Department of Defense | Delivery Order | 339944 | TIME CLOCK 6 ZONE AND 8 ZONE | $36,691 | $36,691 | September 6, 2024 | October 6, 2024 | Derby, KS | usaspending.gov |
| 47QSSC26F0YDU | General Services Administration | Delivery Order | 339944 | PN: MTZF-P12-B1-F5; 8 LOCATION LED WORLDVIEW DISPLAY WITH AUSTRALIAN POWER CORD/PLUG (QTY 2 EA); PN: 6673O-P12-B1-F5; INCLUDES IR REMOTES US | $28,262 | $28,262 | November 25, 2025 | December 25, 2025 | Derby, KS | usaspending.gov |
| 47QSSC26F0EB7 | General Services Administration | Delivery Order | 339944 | 6618W TIME ZONE CLOCK, 8 ZONE TIME ZONE CLOCK MODEL OPTION 6618W-P0812-B1-F5 | $25,631 | $25,631 | October 27, 2025 | November 26, 2025 | Derby, KS | usaspending.gov |
| FA940124FG064 | Department of Defense | Delivery Order | 339944 | OFFICE DEVICES AND ACCESSORIES | $24,847 | $24,847 | October 1, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA440725FG087 | Department of Defense | Delivery Order | 339944 | TIME MEASURING INSTRUMENTS | $23,068 | $23,068 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA561325FG052 | Department of Defense | Delivery Order | 339944 | OFFICE SUPPLIES | $22,911 | $22,911 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| 75D30124F19529 | Department of Health and Human Services | Delivery Order | 339944 | DIGITAL BRG WORLD CLOCKS | $22,826 | $22,826 | August 29, 2024 | September 30, 2024 | Derby, KS | usaspending.gov |
| 70FBR424P00000069 | Department of Homeland Security | Purchase Order | 332721 | TO PROCURE EOL REPLACEMENT TIME ZONE DIGITAL CLOCKS IN THE RRCC/RWC/SCIF MISSION CRITICAL AREAS WITH US FOUR (4) TIME ZONES IN SUPPORT OF RE | $21,049 | $21,049 | September 18, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC25F9UJZ | General Services Administration | Delivery Order | 339944 | TIME ZONE CLOCK, 6 ZONE CLOCK SEE QUOTE FOR SOLICITATION 47QSSC25Q0168, RFQ1759061. | $17,877 | $17,877 | June 16, 2025 | July 16, 2025 | Derby, KS | usaspending.gov |
| FA461324FG033 | Department of Defense | Delivery Order | 339944 | OFFICE SUPPLIES | $16,159 | $16,159 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA486124FG056 | Department of Defense | Delivery Order | 339944 | OFFICE DEVICES AND ACCESSORIES | $13,113 | $13,113 | October 1, 2023 | September 30, 2024 | Derby, KS | usaspending.gov |
| 15F06724F0001175 | Department of Justice | Delivery Order | 339944 | MULTI TIME ZONE WALL CLOCKS | $12,663 | $12,663 | July 10, 2024 | December 9, 2024 | Derby, KS | usaspending.gov |
| 47QSSC24F2499 | General Services Administration | Delivery Order | 339944 | TIME ZONE CLOCK - 5 ZONE TIME ZONE CLOCK MFR PART NO.: XM6610O CONTRACTOR PART NO.: XM6610O TIME ZONE CLOCK - 5 ZONE | $10,427 | $10,427 | January 2, 2024 | February 1, 2024 | Derby, KS | usaspending.gov |
| N0002425FG0016 | Department of Defense | Delivery Order | 339944 | 5 ZONE TIME ZONE CLOCK | $6,556 | $6,556 | October 10, 2024 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| 47QSSC24F3E45 | General Services Administration | Delivery Order | 339944 | COMPUTER-INTERFACE: DEFAULT , NO CRATE, LED COLOR:RED, TIME-SYNC:DEFAULT, IR REMOTE, NO REMOVABLE-LABELS, TIME ZONES BEING REQUESTED: ZONE1: | $5,736 | $5,736 | January 31, 2024 | March 1, 2024 | Derby, KS | usaspending.gov |
| N6426726FG040 | Department of Defense | Delivery Order | 339944 | BRG TIME ZONE DISPLAY PO# 4523019101 | $5,653 | $5,653 | February 13, 2026 | February 26, 2026 | Derby, KS | usaspending.gov |
| 47QSSC24F0THS | General Services Administration | Delivery Order | 339944 | PN: XM661D ITEM: WORLD CLOCK 5 ZONE TIME ZONE CLOCK | $5,386 | $5,386 | November 29, 2023 | December 29, 2023 | Derby, KS | usaspending.gov |
| N0002425FG0602 | Department of Defense | Delivery Order | 339944 | 3010C USER CHANGEABLE MULTI-COLOR LED VERTICAL TIME ZONE CLOCK | $4,808 | $4,808 | September 25, 2025 | November 19, 2025 | Norfolk, VA | usaspending.gov |
| N6133125FG218 | Department of Defense | Delivery Order | 339944 | CLOCK PO#4522898067 | $4,745 | $4,745 | September 17, 2025 | September 24, 2025 | Arvada, CO | usaspending.gov |
| 47QSSC24FA94F | General Services Administration | Delivery Order | 339944 | TIME ZONE CLOCK, 4 ZONE TIME ZONE CLOCK THE 4 TIME ZONES REQUIRED: SAN DIEGO, DC, DAYTON AND HAWAII | $4,309 | $4,309 | June 20, 2024 | July 20, 2024 | Derby, KS | usaspending.gov |
| N0016426FP422 | Department of Defense | Delivery Order | 339950 | REQUIRED FOR PERSONNEL TIME AWARENESS LXN 4523098018 | $4,100 | $4,100 | April 2, 2026 | April 21, 2026 | Crane, IN | usaspending.gov |
| 47QSSC24FEEXU | General Services Administration | Delivery Order | 339944 | TIME ZONE CLOCK, 5 ZONE TIME ZONE CLOCK MFR PART NO.: 689F CONTRACTOR PART NO.: WORLD TIME ZONE CLOCK TIME ZONE CLOCK MANUFACTURER: BRG PREC | $3,920 | $3,920 | September 6, 2024 | October 6, 2024 | Derby, KS | usaspending.gov |
| W911YP26FC029 | Department of Defense | Delivery Order | 339950 | QTY 01 EA TIME ZONE CLOCK, 4 ZONE TIME ZONE CLOCK QTY 01 EA WORLD CLOCK, 3 ZONE LED CLOCK | $3,621 | $3,621 | June 9, 2026 | June 9, 2026 | Derby, KS | usaspending.gov |
| N0016424FP1612 | Department of Defense | Delivery Order | 339944 | MATERIAL REQUIRED BY THE SARF PERSONNEL FOR THE DAILY OPERATIONS AND MAINTENANCE OF WEAPONS SUSTAINMENT IN SUPPORT OF THE UNITED STATES COAS | $3,473 | $3,473 | September 6, 2024 | September 30, 2024 | Crane, IN | usaspending.gov |
| HQ014724FV096 | Department of Defense | Delivery Order | 339944 | MDA/GW REQUESTED A TIME ZONE CLOCK NEEDED FOR FRONT OFFICE IN VB2. | $3,407 | $3,407 | September 23, 2024 | September 23, 2024 | Derby, KS | usaspending.gov |
| N0016424FP1476 | Department of Defense | Delivery Order | 339944 | REQUIRE TO ENSURE EFFECTIVE COMMUNICATION AND COORDINATION WITH THE COMMAND CRISIS RESPONSE CENTER OBD 4522598132 | $3,010 | $3,010 | September 10, 2024 | September 23, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24FE6GW | General Services Administration | Delivery Order | 339944 | PN: XS6610I; ITEM: TIME ZONE CLOCK - 5 ZONE TIME ZONE CLOCK GS-02F-0030U | $2,533 | $2,533 | September 3, 2024 | October 3, 2024 | Derby, KS | usaspending.gov |
| N0017426FG136 | Department of Defense | Delivery Order | 339950 | TIME ZONE CLOCK, PO#4523122342 | $2,510 | $2,510 | April 17, 2026 | May 8, 2026 | Indian Head, MD | usaspending.gov |
| 47QSSC24FBJ5A | General Services Administration | Delivery Order | 339944 | TIME ZONE CLOCK, 4 ZONE TIME ZONE CLOCK (TIME ZONES FROM LEFT TO RIGHT: SAN DIEGO, NORFOLK, ZULU, BAHRAIN) MFR PART NO.: 7710I CONTRACTOR PA | $2,436 | $2,436 | July 17, 2024 | August 16, 2024 | Derby, KS | usaspending.gov |
| 47QSSC26FB9L8 | General Services Administration | Delivery Order | 339950 | TIME ZONE CLOCK, 8 ZONE TIME ZONE CLOCK | $2,317 | $2,317 | July 29, 2026 | August 28, 2026 | Derby, KS | usaspending.gov |
| 47QSSC24FDYA5 | General Services Administration | Delivery Order | 339944 | PN: XM661S; ITEM: WORLD CLOCK, 6 ZONE CLOCK GS-02F-0030U | $2,258 | $2,258 | August 28, 2024 | September 27, 2024 | Derby, KS | usaspending.gov |
| 47QSSC24FDVCM | General Services Administration | Delivery Order | 339944 | PN: XM661S; ITEM: WORLD CLOCK, 6 ZONE CLOCK GS-02F-0030U REQ#N231984231S327 TIMEZONES: 1) SAN DIEGO 2) NORFOLK 3) ZULU 4) BAHRAIN 5) SINGAPO | $2,258 | $2,258 | August 27, 2024 | September 26, 2024 | Derby, KS | usaspending.gov |
| 47QSSC24FDY9Y | General Services Administration | Delivery Order | 339944 | PN: XM661S; ITEM: WORLD CLOCK, 6 ZONE CLOCK; GS-02F-0030U | $2,258 | $2,258 | August 28, 2024 | September 27, 2024 | Derby, KS | usaspending.gov |
| 47QSSC24FDPYS | General Services Administration | Delivery Order | 339944 | PN: XM661S; ITEM: WORLD CLOCK, 6 ZONE CLOCK GS-02F-0030U | $2,258 | $2,258 | August 23, 2024 | September 22, 2024 | Derby, KS | usaspending.gov |
| 47QSSC24FDUZR | General Services Administration | Delivery Order | 339944 | PN: XM661S; ITEM: WORLD CLOCK, 6 ZONE CLOCK GS-02F-0030U | $2,258 | $2,258 | August 27, 2024 | September 26, 2024 | Derby, KS | usaspending.gov |
| 47QSSC24FD7CK | General Services Administration | Delivery Order | 339944 | PN: 668S ; ITEM: TIME ZONE CLOCK, 8 ZONE TIME ZONE CLOCK GS-02F-0030U IF YOU HAVE ANY QUESTION PLEASE CALL MAROLYN BERNARD PHONE 757-443-723 | $2,107 | $2,107 | August 15, 2024 | September 14, 2024 | Derby, KS | usaspending.gov |
| HQ014724FV098 | Department of Defense | Delivery Order | 339944 | MDA/MS REQUESTED TIME ZONE CLOCK IN SUPPORT OF DAILY OPERATIONS IN COS. | $2,059 | $2,059 | September 27, 2024 | September 27, 2024 | Derby, KS | usaspending.gov |
| N6279325FG0073 | Department of Defense | Delivery Order | 339944 | FOUR ZONE TIME CLOCK | $1,956 | $1,956 | July 18, 2025 | July 18, 2025 | Derby, KS | usaspending.gov |
| 47QSSC24FFJ7C | General Services Administration | Delivery Order | 339944 | ENJDA2; ITEM: ETHERNET TIME & JULIAN DATE CLOCK | $1,943 | $1,943 | September 24, 2024 | October 24, 2024 | Derby, KS | usaspending.gov |
| N6133126FG068 | Department of Defense | Delivery Order | 339950 | CLOCK | $1,929 | $1,929 | April 24, 2026 | May 4, 2026 | Arvada, CO | usaspending.gov |
| N6133125FG231 | Department of Defense | Delivery Order | 339944 | CLOCK TIME ZONE PO#4522883047 | $1,929 | $1,929 | August 25, 2025 | August 26, 2025 | Arvada, CO | usaspending.gov |
| N6279325FG0080 | Department of Defense | Delivery Order | 339944 | COUNTDOWN CLOCK | $1,095 | $1,095 | July 28, 2025 | July 28, 2025 | Derby, KS | usaspending.gov |
| 47QSEA24F0F7T | General Services Administration | Delivery Order | 339944 | PN: XP661E; ITEM: ZULU CLOCK, 6 ZONE CLOCK | $1,043 | $1,043 | October 24, 2023 | November 23, 2023 | Derby, KS | usaspending.gov |
| 19AQMS26F0046 | Department of State | Delivery Order | 339950 | TIMER COMMANDER REMOTE | $498 | $498 | March 19, 2026 | May 7, 2026 | Derby, KS | usaspending.gov |
| W50S9A26FC012 | Department of Defense | Delivery Order | 339944 | REPLACEMENT BRG INFRARED REMOTE CONTROL 2 EA | $99 | $99 | April 11, 2026 | April 12, 2026 | Derby, KS | usaspending.gov |
| 47QSMS26D002K | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | February 11, 2026 | usaspending.gov | ||
| GS02F0030U | General Services Administration | FSS | 339944 | SIN: 75 200THE OFFERING OF OFFICE PRODUCTS/SUPPLIES AND SERVICES LISTED INTHE FIRM'S COMMERCIAL OFFICE SUPPLY CATALOG. OFFERORS MAY OFFER TH | $0 | $7,442,672 | January 1, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 339950
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.