Data / Federal awards / NAICS 541370 / BROMGROVE LIMITED
BROMGROVE LIMITED: 13 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
BROMGROVE LIMITED (UEI DK1FGKNDN6A7), Brighton, United Kingdom, received 13 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- UEI
- DK1FGKNDN6A7
- Location
- Brighton, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.3 million
- First action in window
- 2023-11-06
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 5 | $373,991 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $293,973 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $155,176 |
| 335312 | Motor and Generator Manufacturing | 1 | $147,812 |
| 333241 | Food Product Machinery Manufacturing | 1 | $112,658 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $68,234 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 1 | $67,892 |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 1 | $40,770 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,076 |
| FY2025 | $718,772 |
| FY2026 | $141,658 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558725P0093 | Department of Defense | Purchase Order | 339999 | 321 STS TRAINING TOWER. | $293,973 | $293,973 | September 26, 2025 | December 19, 2025 | United Kingdom | usaspending.gov |
| FA558725F0149 | Department of Defense | BPA Call | 541370 | ASBESTOS SURVEY | $194,705 | $194,705 | August 12, 2025 | August 11, 2026 | United Kingdom | usaspending.gov |
| FA558724C0002 | Department of Defense | Definitive Contract | 811310 | TOTAL CONTAINMENT BULLET TRAP/SMALL ARMS RANGE MAINTENANCE SERVICES | $155,176 | $174,989 | November 6, 2023 | November 5, 2026 | United Kingdom | usaspending.gov |
| FA558725P0102 | Department of Defense | Purchase Order | 335312 | 48 EMS FREQUENCY CONVERTER TO INCLUDE DELIVERY, INSTALLATION, REMOVAL OF OLD UNIT AND 24 MONTH WARRANTY. | $147,812 | $147,812 | September 30, 2025 | December 23, 2025 | United Kingdom | usaspending.gov |
| FA558724P0106 | Department of Defense | Purchase Order | 333241 | SUPPLY, DELIVERY, INSTALLATION AND REMOVAL [OF OLD EQUIPMENT/REFUSE] OF KITCHEN EQUIPMENT IAW (IN ACCORDANCE WITH) THE QUOTE. | $112,658 | $112,658 | September 26, 2024 | January 3, 2025 | United Kingdom | usaspending.gov |
| FA558724F0220 | Department of Defense | BPA Call | 541370 | ASBESTOS SURVEY | $107,677 | $107,677 | September 23, 2024 | September 22, 2025 | United Kingdom | usaspending.gov |
| FA558724P0015 | Department of Defense | Purchase Order | 332999 | DOCK LEVELLERS | $68,234 | $68,234 | March 4, 2024 | June 11, 2024 | United Kingdom | usaspending.gov |
| FA558724F0227 | Department of Defense | BPA Call | 423320 | AGGREGATES UNDER CLIN 0001 FOR ROAD/PAVING MATERIAL | $67,892 | $67,892 | September 19, 2024 | October 14, 2024 | United Kingdom | usaspending.gov |
| FA558726F0072 | Department of Defense | BPA Call | 541370 | ASBESTOS SURVEY - CALL 3 | $49,177 | $49,177 | February 27, 2026 | March 1, 2027 | United Kingdom | usaspending.gov |
| FA558725P0095 | Department of Defense | Purchase Order | 321991 | RAF LAKENHEATH FITNESS CENTER NEEDS A NEW SAUNA IAW WITH THE SOW. | $40,770 | $40,770 | September 29, 2025 | December 26, 2025 | United Kingdom | usaspending.gov |
| FA558726F0086 | Department of Defense | BPA Call | 541370 | RAF MILDENHALL ASBESTOS SURVEYS BPA - CALL 4, FOR SURVEYS REQUIRED AT BUILDINGS 521, 529, 553, 562, 605, 611, 670, 704. | $22,431 | $22,431 | April 22, 2026 | April 21, 2027 | United Kingdom | usaspending.gov |
| FA558724A0009 | Department of Defense | BPA | 541370 | ASBESTOS SURVEY | $0 | $3,000,000 | September 10, 2024 | usaspending.gov | ||
| FA558725G0001 | Department of Defense | BOA | 236220 | THIS BASIC ORDERING AGREEMENT (BOA) IS A WRITTEN INSTRUMENT OF UNDERSTANDING, NEGOTIATED BETWEEN THE UNITED STATES GOVERNMENT AND THE CONTRA | $0 | $10,000,000 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 811310
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.