Data / Federal awards / NAICS 332439 / BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO
BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO: 9 federal contract awards, $486,134 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSINESS INDUSTRIAL & INSTITUTIONAL SUPPLY CO (UEI NQ4NC8NSB2F1), Sulphur Springs, TX, received 9 federal prime contract awards with $486,134 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($486,134) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, 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.
- UEI
- NQ4NC8NSB2F1
- Location
- Sulphur Springs, TX
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $486,134
- First action in window
- 2023-10-27
- Latest action
- 2025-03-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 3 | $391,506 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 3 | $89,439 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $5,188 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $0 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $486,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,104 |
| FY2025 | $225,029 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24P0950 | Department of Defense | Purchase Order | 332439 | 8510842144!SHIPPING AND STORAG | $136,213 | $136,213 | August 28, 2024 | December 26, 2024 | Sulphur Springs, TX | usaspending.gov |
| SPE8ED25P0147 | Department of Defense | Purchase Order | 332439 | 8510979844!SHIPPING AND STORAG | $130,402 | $130,402 | October 25, 2024 | April 10, 2025 | Sulphur Springs, TX | usaspending.gov |
| SPE8ED24P0936 | Department of Defense | Purchase Order | 332439 | 8510836791!SHIPPING AND STORAG | $124,892 | $124,892 | September 20, 2024 | January 18, 2025 | Sulphur Springs, TX | usaspending.gov |
| SP330025P0211 | Department of Defense | Purchase Order | 326150 | 8511067787!PLNK,WH PLY FM,2 INX48 IN WX1 | $47,085 | $47,085 | January 24, 2025 | March 25, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330025P0592 | Department of Defense | Purchase Order | 326150 | 8511283356!PLNK,WH PLY FM,2 INX48 IN WX1 | $33,918 | $33,918 | March 28, 2025 | May 9, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330025P0086 | Department of Defense | Purchase Order | 326150 | 8510988988!CSH MTRL, WH PKG 1 INX24 IN W | $8,436 | $8,436 | November 5, 2024 | December 10, 2024 | Sulphur Springs, TX | usaspending.gov |
| SP330025P0420 | Department of Defense | Purchase Order | 326111 | 8511196475!SACK SHIP 9.5X14.5 BUBBLE WHI | $5,188 | $5,188 | February 25, 2025 | March 27, 2025 | Sulphur Springs, TX | usaspending.gov |
| SPE4A723PC154 | Department of Defense | Purchase Order | 325612 | 8509988159!BOOM,SPILL CONTAINM | $0 | $250 | June 30, 2023 | February 13, 2024 | Sulphur Springs, TX | usaspending.gov |
| W31P4Q23C0042 | Department of Defense | Definitive Contract | 321920 | POP BOXES (DRAWING NUMBERS 13640074 AND 13081109) FOR M26WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCK | $0 | $3,083,466 | July 25, 2023 | October 31, 2024 | Sulphur Springs, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 326111
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.