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Data / Federal awards / NAICS 327390 / BRUTSCHE CONCRETE PRODUCTS CO.

BRUTSCHE CONCRETE PRODUCTS CO.: 9 federal contract awards, $292,892 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BRUTSCHE CONCRETE PRODUCTS CO. (UEI WREMDM96LG68), Battle Creek, MI, received 9 federal prime contract awards with $292,892 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($292,892) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.

The request: Every federal contract awarded under NAICS 327390, 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.

  • WREMDM96LG68UEI
  • Battle Creek, MILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $292,892Obligated
  • 2024-07-25First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
327390Other Concrete Product Manufacturing9$292,892

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$292,892

Obligations by fiscal year

Fiscal yearObligated
FY2024$116,900
FY2025$124,020
FY2026$51,972

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78625N0726Department of Veterans AffairsDelivery Order327390GRAVELINER SUPPLY OPTION YEAR 1 POP ENDING 12-31-2025$88,516$88,516August 27, 2025July 24, 2026Augusta, MIusaspending.gov
36C78624N0799Department of Veterans AffairsDelivery Order327390CONCRETE GRAVE LINERS$82,100$82,100July 25, 2024July 24, 2025Augusta, MIusaspending.gov
36C78626N0449Department of Veterans AffairsDelivery Order327390FT. CUSTER NATIONAL CEMETERY | GRAVE-LINER SUPPLY OY 2 TASK ORDER POP: 08-24-2026 THROUGH 07-24-2027$40,687$40,687August 24, 2026July 24, 2027Augusta, MIusaspending.gov
36C78625N0575Department of Veterans AffairsDelivery Order327390GRAVELINERS AND INSTALL - OPTION YEAR 1 TASK ORDER | 08-27-25 THROUGH 12-31-25.$32,964$32,964August 27, 2025January 31, 2026Augusta, MIusaspending.gov
36C78624N0800Department of Veterans AffairsDelivery Order327390FT CUSTER GRAVE LINER INSTAL$31,200$31,200July 25, 2024July 24, 2025Augusta, MIusaspending.gov
36C78626N0151Department of Veterans AffairsDelivery Order327390MWD | FT. CUSTER NATIONAL CEMETERY | GRAVELINERS AND INSTALL TASK ORDER$10,250$10,250January 29, 2026March 31, 2026Augusta, MIusaspending.gov
36C78626N0267Department of Veterans AffairsDelivery Order327390GRAVELINERS AND INSTALL - OPTION YEAR TASK ORDER - POP: 04-01-2026 THROUGH 07-24-2026$7,175$7,175April 1, 2026July 24, 2026Augusta, MIusaspending.gov
36C78625N0244Department of Veterans AffairsDelivery Order327390GRAVELINERS AND INSTALL$0$5,080January 13, 2025February 13, 2025Augusta, MIusaspending.gov
36C78624D0019Department of Veterans AffairsIDC327390GRAVELINERS AND INSTALL$0$967,160July 25, 2024usaspending.gov

Also on SpecStream

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.