Data / Federal awards / NAICS 333924 / D. GILLETTE INDUSTRIAL SERVICE'S INC
D. GILLETTE INDUSTRIAL SERVICE'S INC: 84 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D. GILLETTE INDUSTRIAL SERVICE'S INC (UEI LLCJAQ1DHC91), Easton, PA, received 84 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, 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.
- LLCJAQ1DHC91UEI
- Easton, PALocation
- Small BusinessBusiness size
- 84Contract awards
- $15.0 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 14 | $8.8 million |
| 339999 | All Other Miscellaneous Manufacturing | 12 | $3.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $1.3 million |
| 332710 | Machine Shops | 22 | $511,798 |
| 541380 | Testing Laboratories and Services | 1 | $230,428 |
| 334419 | Other Electronic Component Manufacturing | 6 | $192,430 |
| 332911 | Industrial Valve Manufacturing | 1 | $99,832 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $59,979 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $58,759 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $45,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $15 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.5 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526F0509 | Department of Defense | Delivery Order | 333924 | QEC-NP2000 PROP DOLLIES YEAR 1 | $5,108,536 | $5,108,536 | April 27, 2026 | April 14, 2029 | Easton, PA | usaspending.gov |
| W911N226FA178 | Department of Defense | Delivery Order | 339999 | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $1,649,524 | $1,649,524 | April 7, 2026 | May 24, 2026 | Easton, PA | usaspending.gov |
| N6833525C0510 | Department of Defense | Definitive Contract | 333924 | T-45 WING CRADLE | $1,086,006 | $1,086,006 | August 21, 2025 | June 21, 2026 | Easton, PA | usaspending.gov |
| FA449721C0012 | Department of Defense | Definitive Contract | 811310 | ISO MAINTENANCE ANNUAL & SEMI-ANNUAL SCHEDULED AND UNSCHEDULED | $804,635 | $2,065,080 | May 1, 2021 | March 31, 2026 | Dover Afb, DE | usaspending.gov |
| N6833524F0217 | Department of Defense | Delivery Order | 333924 | ADAPTER, STRAKE AND HOISTER - ORDERING PERIOD 3 | $602,371 | $602,371 | September 19, 2024 | July 16, 2025 | Easton, PA | usaspending.gov |
| W911N226FA212 | Department of Defense | Delivery Order | 339999 | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $579,558 | $579,558 | May 5, 2026 | November 25, 2026 | Easton, PA | usaspending.gov |
| N6833522C0224 | Department of Defense | Definitive Contract | 333924 | NRE- NAVY | $542,731 | $2,573,519 | May 2, 2022 | January 26, 2026 | Easton, PA | usaspending.gov |
| N6833524F0017 | Department of Defense | Delivery Order | 333924 | COLLAR, HOISTING (ADU-1045/E)(4199AS0100-1) AND ADAPTER, STRAKE (ADU-1046/E)(4199AS0150-1) - ORDERING PERIOD 2 | $448,491 | $448,491 | October 16, 2023 | October 15, 2024 | Easton, PA | usaspending.gov |
| W911N224F0217 | Department of Defense | Delivery Order | 339999 | MACHINE BOLTS AND PARTS | $411,498 | $411,498 | January 11, 2024 | December 20, 2024 | Easton, PA | usaspending.gov |
| N6833525F0167 | Department of Defense | Delivery Order | 333924 | FUNDING IN THE AMOUNT OF $388,078.88 FOR THE AARGM-ER PECULIAR SUPPORT EQUIPMENT PRODUCTION CONTRACT. | $388,079 | $388,079 | February 15, 2025 | September 30, 2025 | Easton, PA | usaspending.gov |
| W911N226FA081 | Department of Defense | Delivery Order | 339999 | FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $357,520 | $357,520 | December 15, 2025 | June 15, 2026 | Easton, PA | usaspending.gov |
| W911N224F0403 | Department of Defense | Delivery Order | 339999 | FRONT TUBE COVERS | $242,215 | $242,215 | March 19, 2024 | December 20, 2024 | Easton, PA | usaspending.gov |
| N4008525C2510 | Department of Defense | Definitive Contract | 541380 | HVAC WATER TESTING AND TREATMENT - MECHANICSBURG | $230,428 | $241,584 | April 1, 2025 | April 14, 2026 | Mechanicsburg, PA | usaspending.gov |
| N6833526F1028 | Department of Defense | Delivery Order | 333924 | COMMON STORE DOLLIES, P/N: 3637AS600-3, MAINTENANCE/STORAGE STANDS, P/N: 3637AS330-1, AND SPARES (COMPONENTS, PIECE PARTS, ETC.) | $200,802 | $200,802 | January 27, 2026 | November 23, 2026 | Easton, PA | usaspending.gov |
| N6833525P0022 | Department of Defense | Purchase Order | 333924 | HIGH PURITY NITROGEN HAND TRUCK, P/N: 4106AS0250-1 | $135,091 | $135,091 | November 4, 2024 | June 19, 2025 | Easton, PA | usaspending.gov |
| W15QKN24F0175 | Department of Defense | Delivery Order | 332710 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A TOTAL QTY OF EIGHT (8) EA REX PULLBACK UNITS IN ORDERING PERIOD 5 UNDER CLIN 0006. | $120,920 | $120,920 | April 2, 2024 | September 30, 2024 | Easton, PA | usaspending.gov |
| N4008525F0237 | Department of Defense | Delivery Order | 811310 | LP AIR OPTION YEAR 1 FUNDED TASK ORDER -NSWC | $115,565 | $115,565 | July 19, 2025 | July 18, 2026 | Philadelphia, PA | usaspending.gov |
| N6833525P0108 | Department of Defense | Purchase Order | 332710 | WINDOW SILL REPAIR TOOL SET, DWG 18D10910-1 | $114,948 | $114,948 | March 10, 2025 | November 13, 2025 | Easton, PA | usaspending.gov |
| N4008524F6074 | Department of Defense | Delivery Order | 811310 | FUNDING TASK ORDER (LG9WY93) | $110,091 | $110,091 | August 13, 2024 | November 1, 2024 | Philadelphia, PA | usaspending.gov |
| N4008526F1193 | Department of Defense | Delivery Order | 811310 | LP AIR MAINTENANCE OPTION YEAR 2 FUNDING TASK ORDER | $109,560 | $109,560 | July 19, 2026 | July 18, 2027 | Philadelphia, PA | usaspending.gov |
| W911N226FA261 | Department of Defense | Delivery Order | 339999 | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $102,655 | $102,655 | July 6, 2026 | January 5, 2027 | Easton, PA | usaspending.gov |
| N6833525P0113 | Department of Defense | Purchase Order | 332911 | SOLENOID VALVE ASSEMBLY | $99,832 | $99,832 | July 15, 2025 | November 21, 2025 | Easton, PA | usaspending.gov |
| W911N226FA132 | Department of Defense | Delivery Order | 339999 | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $98,960 | $98,960 | February 23, 2026 | July 17, 2026 | Easton, PA | usaspending.gov |
| N6833526P0041 | Department of Defense | Purchase Order | 333924 | TOP CASE TRAILER ADAPTER | $97,877 | $97,877 | December 23, 2025 | May 22, 2026 | Easton, PA | usaspending.gov |
| FA449725C0002 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE FOR THE MOBILE TAIL ENCLOSURE. | $97,804 | $97,804 | October 1, 2024 | September 30, 2026 | Dover, DE | usaspending.gov |
| N6833524P0114 | Department of Defense | Purchase Order | 333924 | CYLINDER TRUCK ASSEMBLY | $95,117 | $95,117 | January 30, 2024 | September 6, 2024 | Easton, PA | usaspending.gov |
| SPE4A625P5537 | Department of Defense | Purchase Order | 334419 | 8511014575!TOP PLATE | $90,447 | $90,447 | November 15, 2024 | May 1, 2025 | Easton, PA | usaspending.gov |
| N6833524P0300 | Department of Defense | Purchase Order | 332710 | GUN TURRET ADAPTERS- P/N: 18D12239-1 | $84,102 | $84,102 | September 12, 2024 | September 30, 2026 | Easton, PA | usaspending.gov |
| W911N225F0091 | Department of Defense | Delivery Order | 339999 | AFT TUBE COVERS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND. | $67,664 | $67,664 | November 26, 2024 | February 20, 2025 | Chambersburg, PA | usaspending.gov |
| W911N224F0401 | Department of Defense | Delivery Order | 339999 | AFT TUBE COVERS | $67,664 | $67,664 | March 15, 2024 | December 20, 2024 | Easton, PA | usaspending.gov |
| N6833526F0517 | Department of Defense | Delivery Order | 333924 | REFURBISHMENT OF PROTOTYPES | $60,736 | $60,736 | May 27, 2026 | May 27, 2027 | Easton, PA | usaspending.gov |
| SPE8ED25P1588 | Department of Defense | Purchase Order | 333923 | 8511603641!TRUCK,DOLLY | $59,979 | $59,979 | August 27, 2025 | February 2, 2026 | Easton, PA | usaspending.gov |
| N6833526P0043 | Department of Defense | Purchase Order | 331210 | H-1 COMPONENT MAINTENANCE CART | $58,759 | $58,759 | December 12, 2025 | December 11, 2026 | Easton, PA | usaspending.gov |
| N6833524P0269 | Department of Defense | Purchase Order | 332710 | COMMON STORES DOLLY A1 CONVERSION KITS | $52,090 | $52,090 | August 28, 2024 | February 27, 2025 | Easton, PA | usaspending.gov |
| FA449720P0025 | Department of Defense | Purchase Order | 332312 | PREVENTATIVE MAINTENANCE FOR MOBILE TAIL ENCLOSURE AT DOVER AFB. | $43,697 | $210,412 | July 15, 2020 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| SPE4A625P2826 | Department of Defense | Purchase Order | 334419 | 8510972178!TOP PLATE | $41,611 | $41,611 | October 23, 2024 | April 10, 2025 | Easton, PA | usaspending.gov |
| N4008526F0241 | Department of Defense | Delivery Order | 541690 | FUNDING TASK ORDER HLL FALL PROTECTION | $37,766 | $37,766 | February 19, 2026 | January 4, 2027 | Philadelphia, PA | usaspending.gov |
| W31P4Q25F0155 | Department of Defense | Delivery Order | 336211 | IDIQ ROD, DOOR CHECK, VEHI | $33,822 | $33,822 | June 10, 2025 | June 5, 2026 | Easton, PA | usaspending.gov |
| N6833526F1142 | Department of Defense | Delivery Order | 811310 | COMMON STORES DOLLY, PN: 3637AS600-3, REPAIR OF REPAIRABLES | $29,658 | $259,682 | June 10, 2026 | August 31, 2026 | Easton, PA | usaspending.gov |
| SPE4A525P0552 | Department of Defense | Purchase Order | 334419 | 8510956865!TOP PLATE | $27,741 | $27,741 | October 17, 2024 | March 30, 2025 | Easton, PA | usaspending.gov |
| N6833526LKEFEB06 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, FEBRUARY 2026 | $24,030 | $4,999,999 | February 1, 2026 | February 28, 2026 | Easton, PA | usaspending.gov |
| N6833524P0268 | Department of Defense | Purchase Order | 325211 | MAST PROTECTOR - MV | $22,641 | $22,641 | August 28, 2024 | February 24, 2025 | Easton, PA | usaspending.gov |
| N6833525LKEDEC14 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, DECEMBER 2024 | $19,553 | $4,999,999 | December 1, 2024 | December 31, 2024 | Easton, PA | usaspending.gov |
| N4008525F4935 | Department of Defense | Delivery Order | 811310 | TASK ORDER FOR LP AIR-COMPRESSOR DRYER REPAIRS | $18,728 | $18,728 | March 24, 2025 | May 1, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6833526LKEDEC05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $17,631 | $4,999,999 | December 1, 2025 | December 31, 2025 | Easton, PA | usaspending.gov |
| N6833526P1019 | Department of Defense | Purchase Order | 325211 | CV AND MV BUY FOR MAST PROTECTORS | $16,090 | $16,090 | January 15, 2026 | May 15, 2026 | Easton, PA | usaspending.gov |
| W911N224F0804 | Department of Defense | Delivery Order | 339999 | SHOULDER PINS FOR LETTERKENNY MUNITIONS CENTER. | $15,580 | $15,580 | September 25, 2024 | October 1, 2025 | Chambersburg, PA | usaspending.gov |
| W15QKN24F0169 | Department of Defense | Delivery Order | 332710 | DELIVERY ORDER TO PROCURE ONE (1) EA REX UNIT IN ORDERING PERIOD 5, IN SUPPORT OF THE GOVERNMENT OF INDIA. | $15,115 | $15,115 | June 25, 2024 | December 22, 2024 | Easton, PA | usaspending.gov |
| SPE4A625P5285 | Department of Defense | Purchase Order | 334419 | 8511011081!FIXTURE,AIRCRAFT MA | $14,071 | $14,071 | November 13, 2024 | April 11, 2025 | Easton, PA | usaspending.gov |
| SPE4A525P0973 | Department of Defense | Purchase Order | 334419 | 8510991916!TOP PLATE | $13,870 | $13,870 | October 31, 2024 | April 16, 2025 | Easton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 811310
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.