Data / Federal awards / NAICS 333310 / BROMINE SYSTEMS INC
BROMINE SYSTEMS INC: 46 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
BROMINE SYSTEMS INC (UEI NQGNRN8LQZA8), Addison, IL, received 46 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- NQGNRN8LQZA8UEI
- Addison, ILLocation
- Small BusinessBusiness size
- 46Contract awards
- $5.6 millionObligated
- 2023-10-06First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 27 | $5.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 11 | $177,448 |
| 335312 | Motor and Generator Manufacturing | 2 | $16,209 |
| 336611 | Ship Building and Repairing | 1 | $15,882 |
| 332911 | Industrial Valve Manufacturing | 1 | $9,009 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $555 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $232 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $-269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.9 million |
| FY2026 | $1.4 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P1364 | Department of Defense | Purchase Order | 333310 | 8511870949!CARTRIDGE,WATER DEMINERALIZAT | $232,290 | $232,290 | January 21, 2026 | April 21, 2026 | Addison, IL | usaspending.gov |
| SPE7M226P1826 | Department of Defense | Purchase Order | 333310 | 8511953265!CARTRIDGE,WATER DEMINERALIZAT | $232,290 | $232,290 | March 4, 2026 | June 2, 2026 | Addison, IL | usaspending.gov |
| SPE7M226P2492 | Department of Defense | Purchase Order | 333310 | 8512090619!CARTRIDGE,WATER DEMINERALIZAT | $232,290 | $232,290 | May 6, 2026 | July 6, 2026 | Addison, IL | usaspending.gov |
| SPE7M226P3021 | Department of Defense | Purchase Order | 333310 | 8512186691!CARTRIDGE,WATER DEMINERALIZAT | $232,290 | $232,290 | June 17, 2026 | August 17, 2026 | Addison, IL | usaspending.gov |
| SPE7M124PA435 | Department of Defense | Purchase Order | 333310 | 8510899418!CARTRIDGE,WATER DEM | $220,913 | $220,913 | September 17, 2024 | January 15, 2025 | Addison, IL | usaspending.gov |
| SPE7M224P0758 | Department of Defense | Purchase Order | 333310 | 8510299568!CARTRIDGE,WATER DEM | $220,913 | $220,913 | November 30, 2023 | March 29, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P1366 | Department of Defense | Purchase Order | 333310 | 8510377978!CARTRIDGE,WATER DEM | $220,913 | $220,913 | January 10, 2024 | May 9, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P1911 | Department of Defense | Purchase Order | 333310 | 8510444257!CARTRIDGE,WATER DEM | $220,913 | $220,913 | February 14, 2024 | June 13, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P2556 | Department of Defense | Purchase Order | 333310 | 8510531555!CARTRIDGE,WATER DEM | $220,913 | $220,913 | March 26, 2024 | July 24, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P2913 | Department of Defense | Purchase Order | 333310 | 8510577568!CARTRIDGE,WATER DEM | $220,913 | $220,913 | April 17, 2024 | July 16, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P3346 | Department of Defense | Purchase Order | 333310 | 8510643484!CARTRIDGE,WATER DEM | $220,913 | $220,913 | May 17, 2024 | September 16, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P3869 | Department of Defense | Purchase Order | 333310 | 8510708860!CARTRIDGE,WATER DEM | $220,913 | $220,913 | June 20, 2024 | October 18, 2024 | Addison, IL | usaspending.gov |
| SPE7M224P4586 | Department of Defense | Purchase Order | 333310 | 8510822756!CARTRIDGE,WATER DEM | $220,913 | $220,913 | August 14, 2024 | December 12, 2024 | Addison, IL | usaspending.gov |
| SPE7M225P0288 | Department of Defense | Purchase Order | 333310 | 8510971788!CARTRIDGE,WATER DEM | $220,913 | $220,913 | October 22, 2024 | January 27, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P0807 | Department of Defense | Purchase Order | 333310 | 8511050822!CARTRIDGE,WATER DEM | $220,913 | $220,913 | December 2, 2024 | March 2, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P1153 | Department of Defense | Purchase Order | 333310 | 8511107844!CARTRIDGE,WATER DEM | $220,913 | $220,913 | January 6, 2025 | April 6, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P1909 | Department of Defense | Purchase Order | 333310 | 8511218676!CARTRIDGE,WATER DEM | $220,913 | $220,913 | February 28, 2025 | May 29, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P2280 | Department of Defense | Purchase Order | 333310 | 8511285503!CARTRIDGE,WATER DEMINERALIZAT | $220,913 | $220,913 | March 31, 2025 | June 30, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P3170 | Department of Defense | Purchase Order | 333310 | 8511434047!CARTRIDGE,WATER DEMINERALIZAT | $220,913 | $220,913 | June 10, 2025 | September 8, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P3554 | Department of Defense | Purchase Order | 333310 | 8511509764!CARTRIDGE,WATER DEMINERALIZAT | $220,913 | $220,913 | July 18, 2025 | October 16, 2025 | Addison, IL | usaspending.gov |
| SPE7M225P4205 | Department of Defense | Purchase Order | 333310 | 8511625161!CARTRIDGE,WATER DEMINERALIZAT | $220,913 | $220,913 | September 9, 2025 | December 8, 2025 | Addison, IL | usaspending.gov |
| SPE7M226P0119 | Department of Defense | Purchase Order | 333310 | 8511687378!CARTRIDGE,WATER DEMINERALIZAT | $220,913 | $220,913 | October 7, 2025 | January 5, 2026 | Addison, IL | usaspending.gov |
| SPE7M226P0748 | Department of Defense | Purchase Order | 333310 | 8511775627!CARTRIDGE,WATER DEMINERALIZAT | $220,913 | $220,913 | November 25, 2025 | February 23, 2026 | Addison, IL | usaspending.gov |
| SPE7M224P0154 | Department of Defense | Purchase Order | 333310 | 8510204055!CARTRIDGE,WATER DEM | $220,913 | $220,913 | October 12, 2023 | February 9, 2024 | Addison, IL | usaspending.gov |
| SPE2DS25P0330 | Department of Defense | Purchase Order | 334519 | 8511088758!TESTER,WATER | $36,078 | $36,078 | December 19, 2024 | June 12, 2025 | Addison, IL | usaspending.gov |
| SPE7M126P3004 | Department of Defense | Purchase Order | 333310 | 8511846376!FEEDER,CHEMICAL SOL | $30,121 | $30,121 | January 7, 2026 | May 13, 2026 | Addison, IL | usaspending.gov |
| SPE2DS24P0346 | Department of Defense | Purchase Order | 334519 | 8510280755!TESTER,WATER | $19,940 | $19,940 | January 10, 2024 | May 29, 2024 | Addison, IL | usaspending.gov |
| SPE2DS25V9892 | Department of Defense | Purchase Order | 334519 | 8511397014!TESTER,WATER | $19,227 | $19,227 | May 21, 2025 | October 8, 2025 | Addison, IL | usaspending.gov |
| SPE2DS25V7858 | Department of Defense | Purchase Order | 334519 | 8511308280!TESTER,WATER | $19,227 | $19,227 | April 9, 2025 | August 7, 2025 | Addison, IL | usaspending.gov |
| SPE2DS24P0023 | Department of Defense | Purchase Order | 334519 | 8510175677!TESTER,WATER | $17,724 | $17,724 | October 6, 2023 | February 23, 2024 | Addison, IL | usaspending.gov |
| N0040624P0519 | Department of Defense | Purchase Order | 336611 | VALVE | $15,882 | $15,882 | May 29, 2024 | September 18, 2024 | Addison, IL | usaspending.gov |
| SPE2DS26P0458 | Department of Defense | Purchase Order | 334519 | 8511795008!TESTER,WATER | $15,853 | $15,853 | December 5, 2025 | April 24, 2026 | Addison, IL | usaspending.gov |
| SPE2DS25P0532 | Department of Defense | Purchase Order | 334519 | 8511206073!TESTER,WATER | $12,026 | $12,026 | February 24, 2025 | July 14, 2025 | Addison, IL | usaspending.gov |
| N0010424PCB84 | Department of Defense | Purchase Order | 335312 | FEEDER,CHEMICAL SOL | $10,976 | $10,976 | July 18, 2024 | October 16, 2024 | Addison, IL | usaspending.gov |
| SPE2DS26P0403 | Department of Defense | Purchase Order | 334519 | 8511772113!TESTER,WATER | $10,560 | $10,560 | November 25, 2025 | December 26, 2025 | Addison, IL | usaspending.gov |
| SPE2DS24P0612 | Department of Defense | Purchase Order | 334519 | 8510398719!TESTER,WATER | $9,970 | $9,970 | January 25, 2024 | June 13, 2024 | Addison, IL | usaspending.gov |
| SPE2DS24P0635 | Department of Defense | Purchase Order | 334519 | 8510404669!TESTER,WATER | $9,970 | $9,970 | January 26, 2024 | June 14, 2024 | Addison, IL | usaspending.gov |
| SPE7M125P6437 | Department of Defense | Purchase Order | 332911 | 8511351595!VALVE,SOLENOID | $9,009 | $9,009 | May 6, 2025 | July 1, 2025 | Addison, IL | usaspending.gov |
| SPE8E825V0983 | Department of Defense | Purchase Order | 333310 | 8511350131!FEEDER ASSEMBLY | $7,016 | $7,016 | April 29, 2025 | July 2, 2025 | Addison, IL | usaspending.gov |
| SPE2DS25P0266 | Department of Defense | Purchase Order | 334519 | 8511062974!TESTER,WATER | $6,872 | $6,872 | December 9, 2024 | June 2, 2025 | Addison, IL | usaspending.gov |
| SPE7M124P1015 | Department of Defense | Purchase Order | 335312 | 8510247718!MOTOR,ALTERNATING C | $5,233 | $5,233 | November 3, 2023 | November 28, 2023 | Addison, IL | usaspending.gov |
| SPE4A625PT556 | Department of Defense | Purchase Order | 335139 | 8511396158!LAMP,CARTRIDGE | $555 | $555 | May 21, 2025 | June 2, 2025 | Addison, IL | usaspending.gov |
| SPE7L126V001K | Department of Defense | Purchase Order | 332722 | 8512118706!LEVER,MANUAL CONTRO | $138 | $138 | May 15, 2026 | June 4, 2026 | Addison, IL | usaspending.gov |
| SPE7L125V5684 | Department of Defense | Purchase Order | 332722 | 8511229906!LEVER,MANUAL CONTRO | $94 | $94 | March 5, 2025 | March 25, 2025 | Addison, IL | usaspending.gov |
| SPE4A617PD323 | Department of Defense | Purchase Order | 332991 | 8504392883!BUSHING,SLEEVE | $-269 | $5,380 | May 11, 2017 | September 8, 2017 | Addison, IL | usaspending.gov |
| N0010423PCB15 | Department of Defense | Purchase Order | 333310 | FEEDER,CHEMICAL SOL | $-7,120 | $590 | March 13, 2023 | September 11, 2024 | Addison, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335312
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.