Data / Federal awards / NAICS 332321 / BROOKFIELD INDUSTRIES, INC.
BROOKFIELD INDUSTRIES, INC.: 4 federal contract awards, $44,138 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROOKFIELD INDUSTRIES, INC. (UEI JDF3ULN4AK54), Thomaston, CT, received 4 federal prime contract awards with $44,138 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($44,138) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JDF3ULN4AK54
- Location
- Thomaston, CT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $44,138
- First action in window
- 2024-08-20
- Latest action
- 2026-01-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 4 | $44,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $44,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,980 |
| FY2025 | $7,209 |
| FY2026 | $-52 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0813 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $15,456 | $15,456 | August 15, 2024 | September 24, 2024 | Thailand | usaspending.gov |
| 19AQMM24P0854 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN ETC. FOR INTERNATIONAL EMBASSIES. | $13,252 | $13,252 | August 20, 2024 | October 4, 2024 | Kosovo | usaspending.gov |
| 19AQMM24P0857 | Department of State | Purchase Order | 332321 | METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $7,733 | $7,733 | August 20, 2024 | October 21, 2024 | Greece | usaspending.gov |
| 19AQMM25P1149 | Department of State | Purchase Order | 332321 | PROCURE AND SHIP BROOKFIELD HINGES THE HAGUE SHIP TO: US STATE DEPARTMENT 2550 LUANDA PLACE DULLES, VA 20189-2549 COR BYRON ARMSTRONG POC DA | $7,696 | $7,696 | August 19, 2025 | October 20, 2025 | Netherlands | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 332321
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.