Data / Federal awards / NAICS 237110 / BROWN SPRINKLER CORP
BROWN SPRINKLER CORP: 8 federal contract awards, $277,082 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROWN SPRINKLER CORP (UEI FJ3LYVKJRK88), Louisville, KY, received 8 federal prime contract awards with $277,082 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($200,000) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- FJ3LYVKJRK88UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 8Contract awards
- $277,082Obligated
- 2023-11-15First action in window
- 2025-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $200,000 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $77,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $200,000 |
| Department of Justice | 4 | $77,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,000 |
| FY2025 | $177,082 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2178 | Department of Defense | BPA Call | 237110 | FIRE SPRINKLER MAINTENANCE - WORK ORDERS | $100,000 | $100,000 | February 8, 2024 | August 5, 2025 | Richmond, KY | usaspending.gov |
| W519TC25F2377 | Department of Defense | BPA Call | 237110 | FIRE SPRINKLER MAINTENANCE - WORK ORDERS | $100,000 | $100,000 | June 5, 2025 | June 4, 2026 | Richmond, KY | usaspending.gov |
| 15B11825P00000023 | Department of Justice | Purchase Order | 333996 | PEERLESS FIRE PUMP MODEL: 8AEF15A FOR BLDG #20 | $34,913 | $34,913 | December 5, 2024 | March 10, 2025 | Louisville, KY | usaspending.gov |
| 15B11825P00000017 | Department of Justice | Purchase Order | 333996 | PATTERSON 10 X 8 FIRE PUMP FOR BLDG #11 | $24,698 | $24,698 | November 14, 2024 | January 24, 2025 | Louisville, KY | usaspending.gov |
| 15B11825P00000018 | Department of Justice | Purchase Order | 333996 | INSTALLATION OF PATTERSON 10 X 8 FIRE PUMP FOR BLDG #11 | $9,319 | $9,319 | November 18, 2024 | April 15, 2025 | Louisville, KY | usaspending.gov |
| 15B11825P00000029 | Department of Justice | Purchase Order | 333996 | INSTALLATION OF PATTERSON 10 X 8 FIRE PUMP FOR BLDG #20 | $8,153 | $8,153 | January 1, 2025 | March 25, 2025 | Louisville, KY | usaspending.gov |
| W519TC23F2027 | Department of Defense | BPA Call | 237110 | FIRE SPRINKLER MAINTENANCE - WORK ORDERS | $0 | $100,000 | October 26, 2022 | January 31, 2024 | Richmond, KY | usaspending.gov |
| W22G1F22A0013 | Department of Defense | BPA | 237110 | BPA TO PROVIDE AN INDEFINITE QUANTITY OF ALL MANAGEMENT, LABOR, TOOLS, SUPPLIES, AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE WORK ORDERS | $0 | $750,000 | September 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 333996
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.