Data / Federal awards / NAICS 333922 / DAVID JOSEPH EASTERBROOK LTD
DAVID JOSEPH EASTERBROOK LTD: 5 federal contract awards, $280,146 obligated (FY2024 to FY2027)
DAVID JOSEPH EASTERBROOK LTD (UEI FEXQNEF3G595), Auburn Hills, MI, received 5 federal prime contract awards with $280,146 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is National Gallery of Art ($243,865) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
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- FEXQNEF3G595UEI
- Auburn Hills, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $280,146Obligated
- 2023-11-28First action in window
- 2025-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 4 | $280,146 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 1 | $243,865 |
| Department of Justice | 1 | $23,338 |
| Department of Defense | 1 | $12,943 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,146 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301124FSS0052 | National Gallery of Art | Delivery Order | 333922 | LADDERS AND PLATFORMS | $243,865 | $243,865 | September 27, 2024 | April 1, 2025 | Washington, DC | usaspending.gov |
| 15DDTR24F00000119 | Department of Justice | Delivery Order | 333922 | TITLE: FY24Q3ROUSSEAUCABINETS REQUESTOR: PAUL M LENNAN REF AWARD/BPA: GS-07F-9616S DELIVERY DATE: 07/01/2024 | $23,338 | $23,338 | May 23, 2024 | July 1, 2024 | Springfield, VA | usaspending.gov |
| FA483024FG048 | Department of Defense | Delivery Order | 333922 | OFFICE SUPPLIES | $12,943 | $12,943 | August 2, 2024 | September 30, 2024 | Auburn Hills, MI | usaspending.gov |
| 2031ZA23P00726 | Department of the Treasury | Purchase Order | 333924 | CUSTOM POWERED LIFT TRUCK | $0 | $18,590 | September 29, 2023 | March 6, 2024 | Auburn Hills, MI | usaspending.gov |
| GS07F9616S | General Services Administration | FSS | 333922 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,474,098 | August 15, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 333924
Updated October 6, 2026. Read from USAspending.gov. 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.