Data / Federal awards / NAICS 339999 / BRIGGS MFG, INC
BRIGGS MFG, INC: 5 federal contract awards, $116,571 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIGGS MFG, INC (UEI ZX38Q1CU65U8), Willows, CA, received 5 federal prime contract awards with $116,571 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($116,571) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZX38Q1CU65U8UEI
- Willows, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $116,571Obligated
- 2023-12-07First action in window
- 2025-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 4 | $114,571 |
| 327332 | Concrete Pipe Manufacturing | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $116,571 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,430 |
| FY2025 | $71,141 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA25P0023 | Department of the Interior | Purchase Order | 339999 | CA-SACRAMENTO NWRC-WTR CTRL STCT/CULVERT | $71,141 | $71,141 | June 10, 2025 | August 31, 2025 | Willows, CA | usaspending.gov |
| 140F1B24P0027 | Department of the Interior | Purchase Order | 339999 | US FISH AND WILDLIFE - WCS AND PRECAST MATERIAL - OREGON | $40,000 | $40,000 | September 17, 2024 | November 30, 2024 | Willows, CA | usaspending.gov |
| 140L1224P0043 | Department of the Interior | Purchase Order | 339999 | BAKO RESOURCES TROUGH | $3,430 | $3,430 | August 12, 2024 | August 13, 2024 | Willows, CA | usaspending.gov |
| 140FS123P0237 | Department of the Interior | Purchase Order | 327332 | CONCRETE WATER CONTROL STRUCTURES MODOC NWR CA | $2,000 | $29,707 | August 28, 2023 | May 15, 2024 | Alturas, CA | usaspending.gov |
| 12363N23P4089 | Department of Agriculture | Purchase Order | 339999 | DUNCAN CREEK WATERFOWL AREA (AREA) IS AN IMPOUNDMENT ON THE U.S. FOREST SERVICE SUMTER NATIONAL FOREST, ENOREE RANGER DISTRICT (USFS). THE A | $0 | $33,631 | September 19, 2023 | March 1, 2024 | Whitmire, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 327332 Concrete Pipe Manufacturing
- Open opportunities under NAICS 339999
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.