Data / Federal awards / NAICS 332439 / BROOKS & PERKINS, INC.
BROOKS & PERKINS, INC.: 46 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
BROOKS & PERKINS, INC. (UEI X6HFTATBH1C3), Cadillac, MI, received 46 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- X6HFTATBH1C3UEI
- Cadillac, MILocation
- Small BusinessBusiness size
- 46Contract awards
- $14.7 millionObligated
- 2023-10-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 39 | $14.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $151,060 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $82,831 |
| 332710 | Machine Shops | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $2.2 million |
| FY2026 | $5.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426F1080 | Department of Defense | Delivery Order | 332439 | TO MANUFACTURE A PRODUCTION QUANTITY OF 556 UNITS OF MK 792, 301, 569, 745, 817, 818, 820, 821,822,823,824, IGNITER CONTAINERS PER THE DRAWI | $3,647,543 | $3,647,543 | May 27, 2026 | March 15, 2027 | Cadillac, MI | usaspending.gov |
| N0017425F1150 | Department of Defense | Delivery Order | 332439 | CNU 762 | $1,732,672 | $1,732,672 | September 22, 2025 | November 30, 2026 | Ridgeley, WV | usaspending.gov |
| N0017424F0208 | Department of Defense | Delivery Order | 332439 | CNU 762 CONTAINER | $1,388,053 | $1,388,053 | August 29, 2024 | April 6, 2026 | Ridgeley, WV | usaspending.gov |
| N0017426F1006 | Department of Defense | Delivery Order | 332439 | MK 812 | $1,165,906 | $1,165,906 | November 3, 2025 | February 28, 2027 | Panama City Beach, FL | usaspending.gov |
| N0017424F0203 | Department of Defense | Delivery Order | 332439 | LWT FMS CONTAINERS | $978,084 | $26,606 | August 28, 2024 | February 23, 2025 | Keyport, WA | usaspending.gov |
| N0017424F0001 | Department of Defense | Delivery Order | 332439 | MK 733 | $909,661 | $909,661 | October 17, 2023 | May 30, 2025 | Cadillac, MI | usaspending.gov |
| N0017424F0207 | Department of Defense | Delivery Order | 332439 | MK 827 | $797,367 | $797,367 | August 29, 2024 | September 11, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| N0017424F0190 | Department of Defense | Delivery Order | 332439 | MK 35 CRADLE | $736,346 | $736,346 | August 15, 2024 | February 5, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| FA868422C2050 | Department of Defense | Definitive Contract | 332439 | CNU-766/E AND CNU-776/E CONTAINERS | $588,513 | $1,165,725 | May 16, 2022 | May 22, 2025 | Cadillac, MI | usaspending.gov |
| N0017424F0260 | Department of Defense | Delivery Order | 332439 | MK 825 | $494,230 | $494,230 | September 17, 2024 | August 13, 2025 | Tucson, AZ | usaspending.gov |
| N0017424F0163 | Department of Defense | Delivery Order | 332439 | MK 812 SHIPPING CONTAINERS. | $449,419 | $449,419 | June 28, 2024 | February 20, 2025 | Cadillac, MI | usaspending.gov |
| N0017426F1015 | Department of Defense | Delivery Order | 332439 | MANUFACTURE QTY: 61 EA. MK 684, QTY: 61 EA. MK 773, AND QTY: 61 EA. MK 789 CONTAINERS. | $353,662 | $353,662 | April 21, 2026 | January 18, 2027 | Cadillac, MI | usaspending.gov |
| N0017424F0235 | Department of Defense | Delivery Order | 332439 | EX 866 | $341,807 | $341,807 | September 10, 2024 | March 9, 2025 | Herndon, VA | usaspending.gov |
| N0017424F0251 | Department of Defense | Delivery Order | 332439 | CNU 778 | $211,557 | $211,557 | March 16, 2025 | March 17, 2025 | Cadillac, MI | usaspending.gov |
| N0017424F0245 | Department of Defense | Delivery Order | 332439 | MT7 CONTAINER | $179,861 | $179,861 | September 12, 2024 | March 21, 2025 | Herndon, VA | usaspending.gov |
| N0017425F1006 | Department of Defense | Delivery Order | 332439 | WEAPON RACKS FOR CORONADO, FORT KNOX, AND POLAND. | $123,216 | $123,216 | April 18, 2025 | August 25, 2025 | Cadillac, MI | usaspending.gov |
| N0017424F0086 | Department of Defense | Delivery Order | 332439 | CONTAINER SPARE PARTS | $112,314 | $112,314 | March 29, 2024 | October 17, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N0017426F1072 | Department of Defense | Delivery Order | 332439 | MANUFACTURE EX 886 CONTAINERS IN ACCORDANCE WITH DRAWING LIST 8930832 AND ASSOCIATED DRAWINGS. | $100,478 | $100,478 | June 11, 2026 | October 10, 2026 | Cadillac, MI | usaspending.gov |
| N0010425PNA35 | Department of Defense | Purchase Order | 333924 | TRUCK,HAND | $75,514 | $75,514 | April 1, 2025 | February 3, 2026 | Cadillac, MI | usaspending.gov |
| N0038324PC357 | Department of Defense | Purchase Order | 336413 | SHIPPING MATERIAL | $75,087 | $75,087 | May 30, 2024 | September 27, 2024 | Cadillac, MI | usaspending.gov |
| N0017425F1181 | Department of Defense | Delivery Order | 332439 | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD DIVISION (NSWCIHD), INDIAN HEAD, MARYLAND IS PROCURING CNU-571/E CONTAINER COVERS USED TO SHIP | $67,939 | $67,939 | September 29, 2025 | July 31, 2026 | Cadillac, MI | usaspending.gov |
| SPRPA125CEG10 | Department of Defense | Definitive Contract | 332439 | SHIPPING MATERIAL | $52,005 | $52,005 | May 20, 2025 | January 15, 2026 | Cadillac, MI | usaspending.gov |
| N0016424PJ173 | Department of Defense | Purchase Order | 332439 | TURRET CONTAINERS | $47,038 | $47,038 | September 19, 2024 | August 20, 2025 | Cadillac, MI | usaspending.gov |
| FA930225F0057 | Department of Defense | Delivery Order | 336413 | F-35 PYLON STORAGE STANDS | $45,584 | $45,584 | May 8, 2025 | September 30, 2025 | Cadillac, MI | usaspending.gov |
| N0017425F1122 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER OF BROOKS AND PERKINS WEAPON RACKS FOR LOCATIONS: MONGOLIA ARMORY, HOMESTEAD ARMORY, WEST PALM BEACH, FL AND PALMDALE, CA.FOR | $44,841 | $44,841 | August 18, 2025 | January 16, 2026 | Cadillac, MI | usaspending.gov |
| N0017424F0231 | Department of Defense | Delivery Order | 332439 | 51" MULTI-STORAGE WEAPON RACK | $37,429 | $37,429 | September 10, 2024 | October 31, 2024 | Cadillac, MI | usaspending.gov |
| FA930225F0009 | Department of Defense | Delivery Order | 336413 | F-35 PYLON STORAGE STANDS | $30,389 | $30,389 | December 12, 2024 | May 1, 2025 | Cadillac, MI | usaspending.gov |
| N0017424F0217 | Department of Defense | Delivery Order | 332439 | EX 877 CONTAINER | $21,398 | $21,398 | September 4, 2024 | December 31, 2024 | Herndon, VA | usaspending.gov |
| N0017424F0017 | Department of Defense | Delivery Order | 332439 | MULTI-STORAGE WEAPON RACK (51" HIGH) | $17,038 | $17,038 | November 16, 2023 | December 16, 2023 | Cadillac, MI | usaspending.gov |
| N0017425F1045 | Department of Defense | Delivery Order | 332439 | NEWPORT NEWS - QTY 4 CLIN 0001 FOR $6,655.76 CANON AFB - QTY 6 CLIN 0001 FOR $9,983.64FOR QUESTIONS REGARDING THIS ORDER PLEASE CONTACT JESS | $16,639 | $16,639 | June 17, 2025 | October 1, 2025 | Cadillac, MI | usaspending.gov |
| N0017424F0085 | Department of Defense | Delivery Order | 332439 | MULTI-STORAGE WEAPON RACK (51" HIGH) | $10,826 | $10,826 | April 4, 2024 | May 4, 2024 | Cadillac, MI | usaspending.gov |
| N0017423P0140 | Department of Defense | Purchase Order | 333924 | MK 19 MOD 0 PER DL 2269476 | $7,318 | $205,515 | June 8, 2023 | June 15, 2024 | Indian Head, MD | usaspending.gov |
| N0017423F0242 | Department of Defense | Delivery Order | 332439 | CNU 762 | $4,872 | $1,547,679 | September 20, 2024 | September 30, 2025 | Ridgeley, WV | usaspending.gov |
| N0017423F0230 | Department of Defense | Delivery Order | 332439 | MK 750 | $2,261 | $1,015,605 | September 7, 2023 | July 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| N0017423F0122 | Department of Defense | Delivery Order | 332439 | MK 812 MOD 0 | $0 | $911,780 | June 29, 2023 | March 15, 2024 | Cadillac, MI | usaspending.gov |
| N0017423F0036 | Department of Defense | Delivery Order | 332439 | MK 833 | $0 | $236,088 | January 31, 2023 | September 8, 2023 | Cadillac, MI | usaspending.gov |
| N0017423F0178 | Department of Defense | Delivery Order | 332439 | CNU 415 CONTAINER | $0 | $1,957,651 | August 17, 2023 | December 23, 2023 | Cadillac, MI | usaspending.gov |
| N0017423F0223 | Department of Defense | Delivery Order | 332439 | 51" MULTI-STORAGE WEAPON RACK | $0 | $38,612 | September 6, 2023 | October 11, 2023 | Cadillac, MI | usaspending.gov |
| N0017423F0249 | Department of Defense | Delivery Order | 332439 | MK 825 - FMS | $0 | $1,925,684 | September 27, 2023 | January 23, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| SPRPA123CKJ33 | Department of Defense | Definitive Contract | 332439 | SHIPPING MATERIAL | $0 | $143,186 | June 27, 2023 | December 7, 2023 | Cadillac, MI | usaspending.gov |
| N0017422D0033 | Department of Defense | IDC | 332439 | MULTI-STORAGE WEAPON RACKS | $0 | $3,000,000 | September 29, 2022 | usaspending.gov | ||
| FA930222D0002 | Department of Defense | IDC | 336413 | F-35 PYLON STORAGE STANDS | $0 | $160,240 | July 20, 2022 | usaspending.gov | ||
| N0017425D0005 | Department of Defense | IDC | 332439 | UNDETERMINED WEAPON CONTAINER PRODUCTION | $0 | $49,500,000 | April 11, 2025 | usaspending.gov | ||
| N0042123A0004 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | March 14, 2023 | usaspending.gov | ||
| N0017422D0011 | Department of Defense | IDC | 332439 | METAL WEAPONS CONTAINERS | $0 | $22,500,000 | May 12, 2022 | usaspending.gov | ||
| N0017422F0269 | Department of Defense | Delivery Order | 332439 | CNU-762/E CONTAINERS | $-139,801 | $538,523 | September 8, 2022 | September 30, 2023 | Cadillac, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
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.