Data / Federal awards / NAICS 336992 / BRIGHTON CROMWELL LLC
BRIGHTON CROMWELL LLC: 446 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
BRIGHTON CROMWELL LLC (UEI K7QWMTNE77W4), Morristown, NJ, received 446 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 43 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- K7QWMTNE77W4UEI
- Morristown, NJLocation
- Small BusinessBusiness size
- 446Contract awards
- $14.5 millionObligated
- 2023-10-02First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 55 | $7.2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 43 | $2.4 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 43 | $1.4 million |
| 339950 | Sign Manufacturing | 102 | $1.2 million |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 14 | $872,820 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 9 | $339,409 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $277,625 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 10 | $233,550 |
| 335129 | Other Lighting Equipment Manufacturing | 4 | $228,495 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $204,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 446 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $2.6 million |
| FY2026 | $709,622 |
Contract awards
The 50 largest of 446 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F3751 | Department of Defense | Delivery Order | 336992 | 8510428912!MAINTENANCE KIT,VEH | $1,149,950 | $1,149,950 | February 7, 2024 | August 13, 2024 | Randolph, NJ | usaspending.gov |
| SPE7L124F5478 | Department of Defense | Delivery Order | 336992 | 8510531421!MAINTENANCE KIT,VEH | $795,700 | $795,700 | March 26, 2024 | September 30, 2024 | Randolph, NJ | usaspending.gov |
| SPE7L124F1919 | Department of Defense | Delivery Order | 336390 | 8510310653!EVAPORATOR,AIR BRAK | $674,241 | $674,241 | December 5, 2023 | May 20, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F0352 | Department of Defense | Delivery Order | 336992 | 8510186738!PARTS KIT,SPECIALIZ | $659,036 | $659,036 | October 2, 2023 | April 24, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F512Q | Department of Defense | Delivery Order | 336992 | 8510428004!PARTS KIT,SPECIALIZ | $555,323 | $555,323 | February 6, 2024 | July 18, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F5155 | Department of Defense | Delivery Order | 336992 | 8510242820!PARTS KIT,SPECIALIZ | $465,912 | $465,912 | November 1, 2023 | April 1, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F4913 | Department of Defense | Delivery Order | 336992 | 8510240224!PARTS KIT,SPECIALIZ | $407,407 | $407,407 | October 31, 2023 | April 11, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F056F | Department of Defense | Delivery Order | 336992 | 8510310654!PARTS KIT,SPECIALIZ | $377,441 | $377,441 | December 5, 2023 | May 16, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX25F836Z | Department of Defense | Delivery Order | 336992 | 8511283270!PARTS KIT,SPECIALIZ | $288,533 | $288,533 | March 28, 2025 | August 25, 2025 | Randolph, NJ | usaspending.gov |
| SPE7LX25F88Q6 | Department of Defense | Delivery Order | 336992 | 8511573427!PARTS KIT,SPECIALIZ | $249,254 | $249,254 | August 14, 2025 | January 12, 2026 | Randolph, NJ | usaspending.gov |
| SPE7LX24F8801 | Department of Defense | Delivery Order | 336992 | 8510278370!SERVICE KIT,VEHICLE | $239,373 | $239,373 | November 20, 2023 | April 18, 2024 | Randolph, NJ | usaspending.gov |
| SPE7L124F9499 | Department of Defense | Delivery Order | 336390 | 8510826398!PARTS KIT,BALL JOIN | $231,858 | $231,858 | August 15, 2024 | December 30, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX25F533U | Department of Defense | Delivery Order | 336992 | 8511199813!SERVICE KIT,VEHICLE | $231,770 | $231,770 | February 20, 2025 | July 21, 2025 | Randolph, NJ | usaspending.gov |
| SPE7L124F7255 | Department of Defense | Delivery Order | 336390 | 8510643721!PARTS KIT,BALL JOIN | $219,450 | $219,450 | May 17, 2024 | September 30, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX24F8800 | Department of Defense | Delivery Order | 334514 | 8510278355!MAINTENANCE KIT,VEH | $217,868 | $217,868 | November 20, 2023 | May 28, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX26F2879 | Department of Defense | Delivery Order | 326291 | 8511716274!SEAL,PLAIN ENCASED | $217,220 | $217,220 | October 22, 2025 | September 8, 2026 | Morristown, NJ | usaspending.gov |
| SPE7LX25F65S0 | Department of Defense | Delivery Order | 336992 | 8511512915!SERVICE KIT,VEHICLE | $206,093 | $206,093 | July 18, 2025 | March 31, 2026 | Randolph, NJ | usaspending.gov |
| SPE7LX24F12PH | Department of Defense | Delivery Order | 336390 | 8510852208!MAINTENANCE KIT,VEH | $194,350 | $194,350 | August 27, 2024 | January 27, 2025 | Morristown, NJ | usaspending.gov |
| SPE7LX24F613Y | Department of Defense | Delivery Order | 336992 | 8510450873!PARTS KIT,SPECIALIZ | $181,707 | $181,707 | February 15, 2024 | July 29, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F2326 | Department of Defense | Delivery Order | 336992 | 8510210489!SERVICE KIT,VEHICLE | $166,459 | $166,459 | October 16, 2023 | March 14, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX25F548Y | Department of Defense | Delivery Order | 336390 | 8511203005!MAINTENANCE KIT,VEH | $162,500 | $162,500 | February 21, 2025 | July 24, 2025 | Morristown, NJ | usaspending.gov |
| SPE7LX24F639S | Department of Defense | Delivery Order | 336390 | 8510455499!MAINTENANCE KIT,VEH | $161,850 | $161,850 | February 20, 2024 | July 22, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ03H | Department of Defense | Delivery Order | 339950 | 4563643447!INSULATOR,BUSHING | $158,600 | $158,600 | February 13, 2024 | February 1, 2025 | Randolph, NJ | usaspending.gov |
| SPE7LX25F39J5 | Department of Defense | Delivery Order | 336390 | 8511439570!MAINTENANCE KIT,VEH | $146,590 | $146,590 | June 12, 2025 | June 1, 2026 | Morristown, NJ | usaspending.gov |
| SPE7LX26F3798 | Department of Defense | Delivery Order | 336992 | 8511730719!MAINTENANCE KIT,VEH | $145,056 | $145,056 | October 30, 2025 | July 31, 2026 | Morristown, NJ | usaspending.gov |
| SPE7LX24F170E | Department of Defense | Delivery Order | 333924 | 8510339555!FILTER ELEMENT SET, | $143,360 | $143,360 | December 18, 2023 | April 16, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX25F9006 | Department of Defense | Delivery Order | 336390 | 8511031073!SERVICE KIT | $124,980 | $124,980 | November 20, 2024 | April 8, 2025 | Randolph, NJ | usaspending.gov |
| SPE7LX24FZ514 | Department of Defense | Delivery Order | 339950 | 4563099188!TARPAULIN | $121,275 | $121,275 | December 14, 2023 | May 27, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ569 | Department of Defense | Delivery Order | 339950 | 4563149454!SEAL,PLAIN | $121,268 | $121,268 | December 20, 2023 | August 9, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX24F210H | Department of Defense | Delivery Order | 336992 | 8510352234!MAINTENANCE KIT,VEH | $116,800 | $116,800 | December 22, 2023 | May 30, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX25F106D | Department of Defense | Delivery Order | 336992 | 8511073189!SERVICE KIT,VEHICLE | $116,436 | $116,436 | December 12, 2024 | May 11, 2025 | Randolph, NJ | usaspending.gov |
| SPE7LX26F294U | Department of Defense | Delivery Order | 336390 | 8511878335!SERVICE KIT | $108,476 | $108,476 | January 23, 2026 | December 30, 2026 | Randolph, NJ | usaspending.gov |
| SPE8E824F0093 | Department of Defense | Delivery Order | 335129 | 8510242749!PARTS KIT,AIR DRIER | $103,258 | $103,258 | November 1, 2023 | November 22, 2023 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ09L | Department of Defense | Delivery Order | 339950 | 4563899581!PARTS KIT,VEHICULAR | $95,269 | $95,269 | March 8, 2024 | August 9, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ455 | Department of Defense | Delivery Order | 339950 | 4563027683!INSULATOR,BUSHING | $94,120 | $94,120 | December 7, 2023 | July 31, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX26F25X5 | Department of Defense | Delivery Order | 326291 | 8512114593!SEAL,PLAIN ENCASED | $92,611 | $92,611 | May 14, 2026 | March 30, 2027 | Morristown, NJ | usaspending.gov |
| SPE7LX25F531U | Department of Defense | Delivery Order | 326291 | 8511199480!SEAL,PLAIN ENCASED | $92,343 | $92,343 | February 20, 2025 | January 6, 2026 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ917 | Department of Defense | Delivery Order | 339950 | 4563407642!BAR,EMERGENCY RESCU | $90,160 | $90,160 | January 23, 2024 | July 1, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F152D | Department of Defense | Delivery Order | 326291 | 8510333409!SEAL,PLAIN ENCASED | $89,763 | $89,763 | December 15, 2023 | October 30, 2024 | Morristown, NJ | usaspending.gov |
| SPE8E824F0134 | Department of Defense | Delivery Order | 335129 | 8510291272!PARTS KIT,AIR DRIER | $88,272 | $88,272 | November 28, 2023 | December 19, 2023 | Morristown, NJ | usaspending.gov |
| SPE7LX24F18MW | Department of Defense | Delivery Order | 336992 | 8510886101!SERVICE KIT,VEHICLE | $87,009 | $87,009 | September 12, 2024 | February 9, 2025 | Randolph, NJ | usaspending.gov |
| SPE7LX25F39C3 | Department of Defense | Delivery Order | 326291 | 8511439006!SEAL,PLAIN ENCASED | $86,404 | $86,404 | June 12, 2025 | April 28, 2026 | Morristown, NJ | usaspending.gov |
| SPE7LX24F10PY | Department of Defense | Delivery Order | 336992 | 8510840769!MAINTENANCE KIT,VEH | $86,250 | $86,250 | August 21, 2024 | January 28, 2025 | Morristown, NJ | usaspending.gov |
| SPE7LX24F1820 | Department of Defense | Delivery Order | 336992 | 8510203215!SERVICE KIT,VEHICLE | $84,971 | $84,971 | October 12, 2023 | March 11, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX24F08V1 | Department of Defense | Delivery Order | 326291 | 8510563909!SEAL,PLAIN ENCASED | $84,863 | $84,863 | April 11, 2024 | February 25, 2025 | Morristown, NJ | usaspending.gov |
| SPE7LX24FZ342 | Department of Defense | Delivery Order | 339950 | 4562878837!PARTS KIT,VEHICULAR | $82,462 | $82,462 | November 21, 2023 | April 23, 2024 | Morristown, NJ | usaspending.gov |
| SPE7L124F4259 | Department of Defense | Delivery Order | 336390 | 8510455338!EVAPORATOR,AIR BRAK | $81,409 | $81,409 | February 21, 2024 | August 5, 2024 | Randolph, NJ | usaspending.gov |
| SPE7LX25F65N1 | Department of Defense | Delivery Order | 336992 | 8511512529!SERVICE KIT,VEHICLE | $81,312 | $81,312 | July 18, 2025 | March 31, 2026 | Randolph, NJ | usaspending.gov |
| SPE7L224F0265 | Department of Defense | Delivery Order | 326220 | 8510280987!BELT,FLAT | $81,150 | $81,150 | November 21, 2023 | June 3, 2024 | Morristown, NJ | usaspending.gov |
| SPE7LX24F319N | Department of Defense | Delivery Order | 339991 | 8510379905!SEAL,PLAIN ENCASED | $80,343 | $80,343 | January 11, 2024 | July 29, 2024 | Morristown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 339991
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.