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Data / Federal awards / NAICS 336419 / COLBERT MANUFACTURING COMPANY, INC.

COLBERT MANUFACTURING COMPANY, INC.: 59 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

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

COLBERT MANUFACTURING COMPANY, INC. (UEI G8YCLN3HXNR1), La Vergne, TN, received 59 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336419, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch COLBERT MANUFACTURING COMPANY, INC.

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UEI
G8YCLN3HXNR1
Parent organization
COLBERT MANUFACTURING COMPANY INC.
Location
La Vergne, TN
Business size
Small Business
Contract awards
59
Obligated
$1.6 million
First action in window
2023-10-12
Latest action
2025-11-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing3$1.1 million
332510Hardware Manufacturing16$112,099
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4$110,685
333613Mechanical Power Transmission Equipment Manufacturing7$72,515
332710Machine Shops2$60,880
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing2$54,215
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing1$27,066
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$23,581
332216Saw Blade and Handtool Manufacturing3$18,888
322219Other Paperboard Container Manufacturing1$12,600

Buying agencies

AgencyAwardsObligated
Department of Defense59$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$654,903
FY2025$974,615
FY2026$0

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425FG547Department of DefenseDelivery Order336419THIS ORDER IS FOR THE PROCUREMENT OF STORAGE CART ASSEMBLIES.$718,064$718,064September 29, 2025September 4, 2026La Vergne, TNusaspending.gov
N0016424FG059Department of DefenseDelivery Order336419STORAGE CART ASSEMBLY$348,408$348,408September 11, 2024August 11, 2025La Vergne, TNusaspending.gov
N6133124P1087Department of DefensePurchase Order332710FABRICATION TOWED ACOUSTIC GENERATOR (TAG) MACHINED THROAT$58,320$58,320July 17, 2024July 30, 2025La Vergne, TNusaspending.gov
FA822425P0018Department of DefensePurchase Order332999THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THIRTY-FOUR (34) SETS OF X202306209 REV D DRAWING CONFIGURATION T-38 A/B SEAT STAND ADAPTER AS$38,420$38,420May 15, 2025May 14, 2026Randolph Afb, TXusaspending.gov
FA481924P0086Department of DefensePurchase Order332999MUNITIONS MAINTENANCE AND INSPECTION TABLES.$31,825$31,825September 12, 2024November 4, 2024Panama City, FLusaspending.gov
SPE7L324V5448Department of DefensePurchase Order3369928510600529!ARMOR,SUPPLEMENTAL,$28,151$28,151April 29, 2024July 31, 2024La Vergne, TNusaspending.gov
SPE7L324P8111Department of DefensePurchase Order3363308510881241!ADJUSTER,SLACK,TRAC$27,066$27,066September 18, 2024February 25, 2025La Vergne, TNusaspending.gov
SPE7L125P0668Department of DefensePurchase Order3369928510967553!MOUNT,RIFLE$26,064$26,064November 13, 2024April 3, 2025La Vergne, TNusaspending.gov
FA822424P0015Department of DefensePurchase Order332999THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TEN (10) OF X202306205 REV V2.6 DRAWING CONFIGURATION T-38C MB EGRESS SEAT STAND ASSEMBLIES TO$24,950$24,950March 27, 2024May 27, 2024Randolph Afb, TXusaspending.gov
SPE7L024V3114Department of DefensePurchase Order3336138510527470!CAM,CONTROL$22,144$22,144March 22, 2024June 25, 2024La Vergne, TNusaspending.gov
SPE4A624V082EDepartment of DefensePurchase Order3325108510549104!PIN,GROOVED,HEADED$18,101$18,101April 3, 2024September 30, 2024La Vergne, TNusaspending.gov
SPE7L124V6220Department of DefensePurchase Order3325108510657481!COVER,ACCESS$18,000$18,000May 23, 2024October 3, 2024La Vergne, TNusaspending.gov
SPE7L324P4349Department of DefensePurchase Order3336138510542294!HOUSING,MECHANICAL$15,494$15,494April 3, 2024March 17, 2026La Vergne, TNusaspending.gov
FA822424P0013Department of DefensePurchase Order332999THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TWENTY EACH OF X202306209 REV C DRAWING CONFIGURATION T-38 A/B SEAT STAND (UPPER AND LOWER) AD$15,490$15,490March 21, 2024July 2, 2024Randolph Afb, TXusaspending.gov
SPE4A724P9441Department of DefensePurchase Order3322168510538248!WRENCH,SPANNER$15,148$15,148March 28, 2024June 3, 2024La Vergne, TNusaspending.gov
SPE7L125P0328Department of DefensePurchase Order3325108510940123!BRACKET,MOUNTING$14,540$14,540October 26, 2024December 30, 2026La Vergne, TNusaspending.gov
SPE7M125V8581Department of DefensePurchase Order3336138511604271!CAM,CONTROL$12,768$12,768August 27, 2025February 11, 2026La Vergne, TNusaspending.gov
SPE7L124P2154Department of DefensePurchase Order3222198510352340!COVER,ACCESS$12,600$12,600December 28, 2023June 5, 2024La Vergne, TNusaspending.gov
SPE8EF24V0487Department of DefensePurchase Order3364138510629566!ROLLER ASSEMBLY,BOM$12,136$12,136May 13, 2024October 28, 2024La Vergne, TNusaspending.gov
SPE7L324P6960Department of DefensePurchase Order3336138510759230!CAM,CONTROL$11,520$11,520July 18, 2024November 1, 2025La Vergne, TNusaspending.gov
W56HZV23P0047Department of DefensePurchase Order332510CLEVIS, ROD END QTY: 202EA$11,110$22,220June 22, 2023August 22, 2024La Vergne, TNusaspending.gov
SPE4A624F0415Department of DefenseDelivery Order3336118510203668!LIFT BAR FIXTURE,IN$10,534$10,534October 12, 2023January 16, 2024La Vergne, TNusaspending.gov
SPE7L125P0759Department of DefensePurchase Order3325108510973241!CLEVIS,ROD END$9,790$9,790October 25, 2024November 26, 2025La Vergne, TNusaspending.gov
SPE7L124V2598Department of DefensePurchase Order3325108510389274!PLATE,MOUNTING$9,000$9,000January 17, 2024May 16, 2024La Vergne, TNusaspending.gov
N0010424PAB90Department of DefensePurchase Order333515COLLET$7,722$7,722June 18, 2024September 16, 2024La Vergne, TNusaspending.gov
SPE7L124V4543Department of DefensePurchase Order3327228510535957!PLATE,MOUNTING$6,200$6,200March 27, 2024September 11, 2024La Vergne, TNusaspending.gov
SPE4A625P1417Department of DefensePurchase Order3325108510949066!PIN,HANDLE$6,035$6,035October 21, 2024February 27, 2026La Vergne, TNusaspending.gov
SPE8EF25V0280Department of DefensePurchase Order3335198511149745!ADAPTER,GROUND HAND$5,936$5,936January 28, 2025June 26, 2025La Vergne, TNusaspending.gov
SPE7L424P2295Department of DefensePurchase Order3327228510800242!PINTLE, YOKE$5,930$5,930August 5, 2024January 19, 2025La Vergne, TNusaspending.gov
SPE7L025V0274Department of DefensePurchase Order3363608510953051!LOCK,SEAT,BACK$5,822$5,822October 11, 2024March 28, 2025La Vergne, TNusaspending.gov
SPE7M125P1285Department of DefensePurchase Order3353128511007443!WEIGHT$5,642$5,642November 8, 2024April 25, 2025La Vergne, TNusaspending.gov
SPE8EF24P0681Department of DefensePurchase Order3364138510798133!CLEVIS,ADJUST MECHA$5,493$5,493August 2, 2024February 18, 2025La Vergne, TNusaspending.gov
SPE7L124V3350Department of DefensePurchase Order3325108510445851!BASE,STAND$5,356$5,356February 14, 2024July 29, 2024La Vergne, TNusaspending.gov
SPE7L125V0157Department of DefensePurchase Order3336138510935500!SHAFT,SHOULDERED$5,311$5,311October 2, 2024March 19, 2025La Vergne, TNusaspending.gov
SPE7L324P7657Department of DefensePurchase Order3336138510837108!CAM,CONTROL$5,278$5,278August 26, 2024October 17, 2025La Vergne, TNusaspending.gov
SPE7M424P4335Department of DefensePurchase Order3329968510785883!ADAPTER$5,270$5,270July 29, 2024November 26, 2024La Vergne, TNusaspending.gov
SPE7L224V1167Department of DefensePurchase Order3329948510880956!PLATE,VEHICLE$4,975$4,975September 10, 2024January 1, 2026La Vergne, TNusaspending.gov
SPE7L124V3427Department of DefensePurchase Order3325108510451483!PLATE,MOUNTING$4,788$4,788February 15, 2024June 7, 2024La Vergne, TNusaspending.gov
SPE8EF25V0015Department of DefensePurchase Order3364138510937922!ROLLER ASSEMBLY,BOM$4,440$4,440October 3, 2024March 19, 2025La Vergne, TNusaspending.gov
SPE4A624PS959Department of DefensePurchase Order3322168510718442!WRENCH,SPANNER$3,740$3,740June 28, 2024September 3, 2024La Vergne, TNusaspending.gov
SPE7L124V3721Department of DefensePurchase Order3325108510472453!LEVER,MANUAL CONTRO$3,675$3,675February 27, 2024May 7, 2024La Vergne, TNusaspending.gov
SPE7L024P2316Department of DefensePurchase Order3363908510875648!WEAR PLATE,LEFT$3,654$3,654September 7, 2024February 19, 2025La Vergne, TNusaspending.gov
SPE7L124P4587Department of DefensePurchase Order3325108510518164!BRACKET,MOUNTING$3,486$3,486March 19, 2024September 3, 2024La Vergne, TNusaspending.gov
SPE7L124V5534Department of DefensePurchase Order3325108510614526!LEVER,LOCK-RELEASE$3,304$3,304May 6, 2024October 21, 2024La Vergne, TNusaspending.gov
SPE4A624V364EDepartment of DefensePurchase Order3329918510783679!HOUSING,BEARING UNI$2,825$2,825July 26, 2024January 7, 2025La Vergne, TNusaspending.gov
SPE7L224V1199Department of DefensePurchase Order3325108510888781!BRACKET,MOUNTING$2,660$2,660September 12, 2024February 27, 2025La Vergne, TNusaspending.gov
SPE4A524V2422Department of DefensePurchase Order3327108510771031!RAIL ASSEMBLY$2,560$2,560July 22, 2024January 8, 2025La Vergne, TNusaspending.gov
SPE7L124P5187Department of DefensePurchase Order3325108510569421!PLATE,MENDING$2,254$2,254April 17, 2024September 30, 2024La Vergne, TNusaspending.gov
SPE7MC24V5480Department of DefensePurchase Order3363108510606340!JIG,LAPPING TOOL$2,178$2,178May 1, 2024October 7, 2024La Vergne, TNusaspending.gov
SPE7M125V7887Department of DefensePurchase Order3353128511570263!WEIGHT$2,135$2,135August 13, 2025January 28, 2026La Vergne, TNusaspending.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.