Data / Federal awards / NAICS 339991 / BRP MANUFACTURING CO
BRP MANUFACTURING CO: 237 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
BRP MANUFACTURING CO (UEI MNMTTXY53NQ4), Lima, OH, received 237 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- MNMTTXY53NQ4UEI
- Lima, OHLocation
- Small BusinessBusiness size
- 237Contract awards
- $1.4 millionObligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 78 | $672,949 |
| 326299 | All Other Rubber Product Manufacturing | 117 | $465,259 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 23 | $86,640 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 7 | $86,205 |
| 325212 | Synthetic Rubber Manufacturing | 9 | $73,258 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $6,178 |
| 488190 | Other Support Activities for Air Transportation | 1 | $745 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 237 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $431,359 |
| FY2025 | $329,139 |
| FY2026 | $631,263 |
Contract awards
The 50 largest of 237 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P2771 | Department of Defense | Purchase Order | 339991 | 8512136285!RUBBER SHEET,SOLID | $100,080 | $100,080 | May 26, 2026 | July 10, 2026 | Lima, OH | usaspending.gov |
| SPE7M226P2091 | Department of Defense | Purchase Order | 339991 | 8512014962!RUBBER SHEET,SOLID | $93,491 | $93,491 | April 2, 2026 | June 30, 2026 | Lima, OH | usaspending.gov |
| SPE7M224P4640 | Department of Defense | Purchase Order | 339991 | 8510833940!RUBBER SHEET,SOLID | $84,538 | $84,538 | August 19, 2024 | September 18, 2024 | Lima, OH | usaspending.gov |
| SPE7M224P4064 | Department of Defense | Purchase Order | 339991 | 8510732122!RUBBER SHEET,SOLID | $82,253 | $82,253 | July 2, 2024 | August 1, 2024 | Lima, OH | usaspending.gov |
| SPE7M224P0216 | Department of Defense | Purchase Order | 327999 | 8510210789!NONMETALLIC CHANNEL | $48,468 | $48,468 | October 16, 2023 | December 26, 2023 | Lima, OH | usaspending.gov |
| SPE7L025F0069 | Department of Defense | Delivery Order | 325212 | 8511185981!RUBBER SHEET,SOLID, | $42,576 | $42,576 | February 13, 2025 | March 17, 2025 | Lima, OH | usaspending.gov |
| SPE7M224P2682 | Department of Defense | Purchase Order | 326299 | 8510547129!RUBBER SHEET,SOLID | $32,713 | $32,713 | April 3, 2024 | May 8, 2024 | Lima, OH | usaspending.gov |
| SPE7M226P1761 | Department of Defense | Purchase Order | 326299 | 8511940152!RUBBER SHEET,SOLID | $29,373 | $29,373 | February 25, 2026 | April 6, 2026 | Lima, OH | usaspending.gov |
| SPE7M226P1666 | Department of Defense | Purchase Order | 326299 | 8511922757!RUBBER SHEET,SOLID | $27,610 | $27,610 | February 17, 2026 | March 30, 2026 | Lima, OH | usaspending.gov |
| SPE7M225P2763 | Department of Defense | Purchase Order | 339991 | 8511365680!RUBBER SHEET,SOLID | $26,606 | $26,606 | May 7, 2025 | June 6, 2025 | Lima, OH | usaspending.gov |
| SPE8E925P1105 | Department of Defense | Purchase Order | 326220 | 8511535792!RUBBER SHEET,SOLID | $21,856 | $21,856 | July 30, 2025 | September 15, 2025 | Lima, OH | usaspending.gov |
| SPE8E926V0313 | Department of Defense | Purchase Order | 327999 | 8511757081!NONMETALLIC CHANNEL | $20,962 | $20,962 | November 14, 2025 | December 24, 2025 | Lima, OH | usaspending.gov |
| SPE7M226V1673 | Department of Defense | Purchase Order | 339991 | 8511894437!RUBBER SHEET,SOLID | $20,652 | $20,652 | February 2, 2026 | March 19, 2026 | Lima, OH | usaspending.gov |
| SPMYM224P0413 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET, SOLID RBR | $18,820 | $18,820 | December 12, 2023 | January 31, 2024 | Lima, OH | usaspending.gov |
| SPE7M225P0598 | Department of Defense | Purchase Order | 326299 | 8511023852!RUBBER SHEET,SOLID | $18,221 | $18,221 | November 17, 2024 | January 1, 2025 | Lima, OH | usaspending.gov |
| SPE7M224P3439 | Department of Defense | Purchase Order | 339991 | 8510655246!RUBBER SHEET,SOLID | $17,844 | $17,844 | May 23, 2024 | August 1, 2024 | Lima, OH | usaspending.gov |
| SPE8E626P0068 | Department of Defense | Purchase Order | 326299 | 8511682273!RUBBER SHEET,SOLID | $17,839 | $17,839 | October 2, 2025 | November 12, 2025 | Lima, OH | usaspending.gov |
| SPE7M226P1612 | Department of Defense | Purchase Order | 326299 | 8511913791!RUBBER SHEET,SOLID | $17,008 | $17,008 | February 11, 2026 | March 23, 2026 | Lima, OH | usaspending.gov |
| SPE8E926V1473 | Department of Defense | Purchase Order | 339991 | 8512099913!RUBBER SHEET,SOLID | $15,021 | $15,021 | May 7, 2026 | June 16, 2026 | Lima, OH | usaspending.gov |
| SPE8E924P0795 | Department of Defense | Purchase Order | 326299 | 8510741965!RUBBER SHEET,SOLID | $14,760 | $14,760 | July 10, 2024 | August 9, 2024 | Lima, OH | usaspending.gov |
| SPE8E926P1004 | Department of Defense | Purchase Order | 326299 | 8512154769!RUBBER SHEET,SOLID | $14,501 | $14,501 | June 11, 2026 | July 21, 2026 | Lima, OH | usaspending.gov |
| SPE8E926V0421 | Department of Defense | Purchase Order | 327999 | 8511791122!NONMETALLIC CHANNEL | $13,829 | $13,829 | December 3, 2025 | January 12, 2026 | Lima, OH | usaspending.gov |
| SPE7M125P0524 | Department of Defense | Purchase Order | 339991 | 8510952410!RUBBER SHEET,SOLID | $13,447 | $13,447 | October 11, 2024 | November 12, 2024 | Lima, OH | usaspending.gov |
| SPE8E926P0513 | Department of Defense | Purchase Order | 326299 | 8511884504!RUBBER SHEET,SOLID | $12,987 | $12,987 | January 27, 2026 | March 13, 2026 | Lima, OH | usaspending.gov |
| SPE8E925P0231 | Department of Defense | Purchase Order | 326220 | 8511034340!RUBBER SHEET,SOLID | $12,779 | $12,779 | November 25, 2024 | December 26, 2024 | Lima, OH | usaspending.gov |
| SPE7M224P0685 | Department of Defense | Purchase Order | 326299 | 8510287618!RUBBER SHEET,SOLID | $12,653 | $12,653 | November 26, 2023 | February 5, 2024 | Lima, OH | usaspending.gov |
| SPE7M225P1009 | Department of Defense | Purchase Order | 326299 | 8511083105!RUBBER SHEET,SOLID | $12,428 | $12,428 | December 17, 2024 | January 16, 2025 | Lima, OH | usaspending.gov |
| SPE8E926P0675 | Department of Defense | Purchase Order | 326299 | 8511954915!RUBBER SHEET,SOLID | $12,351 | $12,351 | March 3, 2026 | April 13, 2026 | Lima, OH | usaspending.gov |
| SPE8E626V1243 | Department of Defense | Purchase Order | 325212 | 8512061424!RUBBER STRIP | $12,294 | $12,294 | April 22, 2026 | June 1, 2026 | Lima, OH | usaspending.gov |
| SPE8E926P0141 | Department of Defense | Purchase Order | 326299 | 8511726566!RUBBER SHEET,SOLID | $12,102 | $12,102 | October 28, 2025 | December 12, 2025 | Lima, OH | usaspending.gov |
| SPE7M224P4707 | Department of Defense | Purchase Order | 339991 | 8510843149!RUBBER SHEET,SOLID | $11,170 | $11,170 | August 22, 2024 | September 23, 2024 | Lima, OH | usaspending.gov |
| SPE8E524V2059 | Department of Defense | Purchase Order | 326299 | 8510687049!RUBBER SHEET,SOLID | $11,169 | $11,169 | June 10, 2024 | July 8, 2024 | Lima, OH | usaspending.gov |
| SPE8E926P1025 | Department of Defense | Purchase Order | 326299 | 8512163613!TAPE,ADHESIVE,RUBBE | $10,928 | $10,928 | June 4, 2026 | July 20, 2026 | Lima, OH | usaspending.gov |
| SPE8E924V0718 | Department of Defense | Purchase Order | 339991 | 8510372150!RUBBER SHEET,SOLID | $10,546 | $10,546 | January 8, 2024 | March 18, 2024 | Lima, OH | usaspending.gov |
| SPE8E525P0249 | Department of Defense | Purchase Order | 339991 | 8511018008!RUBBER SHEET,SOLID | $10,374 | $10,374 | November 14, 2024 | December 16, 2024 | Lima, OH | usaspending.gov |
| SPE8E924P0150 | Department of Defense | Purchase Order | 326220 | 8510235878!RUBBER SHEET,SOLID | $10,231 | $10,231 | October 27, 2023 | January 5, 2024 | Lima, OH | usaspending.gov |
| SPE7L325F1459 | Department of Defense | Delivery Order | 339991 | 8511199422!RUBBER SHEET,SOLID, | $9,822 | $9,822 | February 20, 2025 | March 24, 2025 | Lima, OH | usaspending.gov |
| SPE8E926V1526 | Department of Defense | Purchase Order | 326220 | 8512116641!RUBBER SHEET,SOLID | $9,795 | $9,795 | May 14, 2026 | June 29, 2026 | Lima, OH | usaspending.gov |
| SPE7M226P0615 | Department of Defense | Purchase Order | 339991 | 8511758268!RUBBER SHEET,SOLID | $9,689 | $9,689 | November 17, 2025 | May 26, 2026 | Lima, OH | usaspending.gov |
| SPE7M225P4282 | Department of Defense | Purchase Order | 326299 | 8511638936!RUBBER SHEET,SOLID | $9,614 | $9,614 | September 12, 2025 | October 27, 2025 | Lima, OH | usaspending.gov |
| SPE8E525V0642 | Department of Defense | Purchase Order | 339991 | 8511113734!RUBBER SHEET,SOLID | $9,223 | $9,223 | January 8, 2025 | March 19, 2025 | Lima, OH | usaspending.gov |
| SPE8E925P0945 | Department of Defense | Purchase Order | 326299 | 8511446102!RUBBER SHEET,SOLID | $8,495 | $8,495 | June 17, 2025 | July 17, 2025 | Lima, OH | usaspending.gov |
| SPE8E626P0251 | Department of Defense | Purchase Order | 339991 | 8511745086!RUBBER SHEET,SOLID | $8,326 | $8,326 | November 7, 2025 | December 17, 2025 | Lima, OH | usaspending.gov |
| SPE7M226V0377 | Department of Defense | Purchase Order | 339991 | 8511722412!RUBBER SHEET,SOLID | $8,267 | $8,267 | October 24, 2025 | December 3, 2025 | Lima, OH | usaspending.gov |
| SPE8E925P0629 | Department of Defense | Purchase Order | 326299 | 8511268684!RUBBER SHEET,SOLID | $7,995 | $7,995 | March 24, 2025 | April 23, 2025 | Lima, OH | usaspending.gov |
| SPE7M224P2268 | Department of Defense | Purchase Order | 339991 | 8510496972!RUBBER SHEET,SOLID | $7,920 | $7,920 | March 9, 2024 | May 20, 2024 | Lima, OH | usaspending.gov |
| SPE8E626P0084 | Department of Defense | Purchase Order | 339991 | 8511686735!RUBBER SHEET,SOLID | $7,777 | $7,777 | October 6, 2025 | November 17, 2025 | Lima, OH | usaspending.gov |
| SPE8E926V1402 | Department of Defense | Purchase Order | 339991 | 8512092599!RUBBER SHEET,SOLID | $7,544 | $7,544 | May 5, 2026 | June 15, 2026 | Lima, OH | usaspending.gov |
| SPE8E926V1268 | Department of Defense | Purchase Order | 326220 | 8512055525!RUBBER SHEET,SOLID | $7,418 | $7,418 | April 20, 2026 | June 4, 2026 | Lima, OH | usaspending.gov |
| SPE8E526P0584 | Department of Defense | Purchase Order | 339991 | 8511897028!RUBBER SHEET,SOLID | $7,266 | $7,266 | February 3, 2026 | March 20, 2026 | Lima, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 326220
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.