Data / Federal awards / NAICS 333515 / BUTLER BROTHERS SUPPLY DIVISION
BUTLER BROTHERS SUPPLY DIVISION: 30 federal contract awards, $416,763 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUTLER BROTHERS SUPPLY DIVISION (UEI KJAVF1SSGN98), Lewiston, ME, received 30 federal prime contract awards with $416,763 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($416,763) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KJAVF1SSGN98UEI
- Lewiston, MELocation
- Small BusinessBusiness size
- 30Contract awards
- $416,763Obligated
- 2024-10-07First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 30 | $416,763 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $416,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $333,906 |
| FY2026 | $82,856 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25FA127 | Department of Defense | BPA Call | 333515 | LISTA CABINETS AND INSTALL | $146,743 | $146,743 | September 15, 2025 | November 3, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25FA145 | Department of Defense | BPA Call | 333515 | LIS Q-275954.3.3 LISTA INSTALLATION CHARGE 1V MID: VR/A | $93,965 | $93,965 | September 24, 2025 | February 17, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25FA087 | Department of Defense | BPA Call | 333515 | LISTA STORAGE CABINETS | $20,400 | $20,400 | August 29, 2025 | October 10, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA338 | Department of Defense | BPA Call | 333515 | 10 PURCHASE REQUESTS - VARIOUS TOOLING | $12,217 | $12,217 | June 18, 2026 | September 11, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25FA090 | Department of Defense | BPA Call | 333515 | 6 PURCHASE REQUESTS - VARIOUS TOOLING | $11,447 | $11,447 | September 23, 2025 | October 17, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA253 | Department of Defense | BPA Call | 333515 | WIRE EDM FIXTURE | $10,185 | $10,185 | April 23, 2026 | June 25, 2026 | Lewiston, ME | usaspending.gov |
| W911PT26FA050 | Department of Defense | BPA Call | 333515 | 4 PURCHASE REQUESTS - VARIOUS TOOLING | $9,808 | $9,808 | November 19, 2025 | January 9, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25F0332 | Department of Defense | BPA Call | 333515 | 8 PURCHASE REQUESTS - VARIOUS TOOLING | $9,717 | $9,717 | May 14, 2025 | June 27, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA022 | Department of Defense | BPA Call | 333515 | BUTLER BROS - 5 PR - VARIOUS CUTTING TOOLS | $9,092 | $9,092 | October 28, 2025 | January 5, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25FA111 | Department of Defense | BPA Call | 333515 | 50 EACH - SPECIAL CARBIDE T-SLOT TIP PER DRAWING | $7,788 | $7,788 | September 10, 2025 | November 14, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA172 | Department of Defense | BPA Call | 333515 | VARIOUS INGERSOLL METALWORKING TOOLS | $7,300 | $7,300 | February 26, 2026 | March 18, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25P0041 | Department of Defense | Purchase Order | 333515 | 40 EA - INSERT, CUSTOM BROACHING 2 EA - HOLDER, CUSTOM BROACHING | $7,278 | $7,278 | January 23, 2025 | April 4, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25P0003 | Department of Defense | Purchase Order | 333515 | VARIOUS TOOL CRIB ITEMS | $6,859 | $6,859 | October 7, 2024 | October 25, 2024 | Lewiston, ME | usaspending.gov |
| W911PT26FA182 | Department of Defense | BPA Call | 333515 | ABRASIVE, FILES, DRILLS, WRENCHES | $6,773 | $6,773 | March 12, 2026 | March 18, 2026 | Lewiston, ME | usaspending.gov |
| W911PT26FA249 | Department of Defense | BPA Call | 333515 | VARIOUS METALWORKING TOOLS | $6,332 | $6,332 | April 22, 2026 | May 21, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25F0301 | Department of Defense | BPA Call | 333515 | 30 EACH - TOWELLS, 4 EACH - PIN PUNCH SET, 3 EACH - WRENCH, 10 BEACH - TIP, 2 EACH - EXTENSION, 4 EACH - DRILL TIP | $6,243 | $6,243 | April 22, 2025 | April 29, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA148 | Department of Defense | BPA Call | 333515 | BUTLER - 5 PR - VARIOUS METALWORKING TOOLS | $5,900 | $5,900 | February 11, 2026 | March 24, 2026 | Lewiston, ME | usaspending.gov |
| W911PT26FA099 | Department of Defense | BPA Call | 333515 | VARIOUS METALWORKING TOOLS | $5,797 | $5,797 | January 7, 2026 | March 26, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25FA137 | Department of Defense | BPA Call | 333515 | 7 PRS VARIOUS TOOLING ITEMS | $5,637 | $5,637 | September 23, 2025 | October 1, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25F0376 | Department of Defense | BPA Call | 333515 | VARIOUS TOOLING | $4,540 | $4,540 | July 2, 2025 | August 22, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA257 | Department of Defense | BPA Call | 333515 | VARIOUS METALWORKING TOOLING- BUTLER | $4,220 | $4,220 | April 27, 2026 | May 22, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25FA115 | Department of Defense | BPA Call | 333515 | QUOTE 2169824 GUH 3993 4.166 EA 8-32 MACH TAP PM COBALT TIN #8-32 UNC-2B, H3/H4,3 SPIRAL FLUTES, HSS, TIN COAT, CURRENTLYIN STOCKORDERED AS: | $3,639 | $3,639 | September 9, 2025 | September 30, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25F0309 | Department of Defense | BPA Call | 333515 | VARIOUS TOOL CRIB ITEMS | $3,445 | $3,445 | April 24, 2025 | May 5, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25FA064 | Department of Defense | BPA Call | 333515 | 5 PURCHASE REQUESTS - VARIOUS TOOLING | $3,238 | $3,238 | August 13, 2025 | September 5, 2025 | Lewiston, ME | usaspending.gov |
| W911PT26FA213 | Department of Defense | BPA Call | 333515 | 7 PRS VARIOUS ITEMS | $2,983 | $2,983 | March 31, 2026 | May 29, 2026 | Lewiston, ME | usaspending.gov |
| W911PT26FA346 | Department of Defense | BPA Call | 333515 | INGERSOLL FORM SLOTTER | $2,250 | $2,250 | June 15, 2026 | July 23, 2026 | Lewiston, ME | usaspending.gov |
| W911PT25FA083 | Department of Defense | BPA Call | 333515 | BUTLER BROS - 4 PR | $1,387 | $1,387 | August 19, 2025 | August 19, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25FA048 | Department of Defense | BPA Call | 333515 | MILL, BULL, .500 INCH DIAMETER, 3 FLUTE SOLID CARBIDE, UNCOATED, 1.500 INCH LENGTH OF CUT, .500 INCH SHANK DIAMETER, 3.500 INCH OVERALL LENG | $1,140 | $1,140 | July 28, 2025 | August 12, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25FA012 | Department of Defense | BPA Call | 333515 | HEL 06183 HCM90-40750 APLUS COATED 3/4 X 3/4 X .375 X 3 4 FLUTE, | $444 | $444 | July 8, 2025 | July 21, 2025 | Lewiston, ME | usaspending.gov |
| W911PT25A0067 | Department of Defense | BPA | 333515 | BPA MASTER AGREEMENT | $0 | $4,999,999 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 333515
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.