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Data / Federal awards / NAICS 339991 / DBR INDUSTRIES, INC.

DBR INDUSTRIES, INC.: 2,827 federal contract awards, $11.8 million obligated (FY2024 to FY2027)

DBR INDUSTRIES, INC. (UEI NYXEVAKZD2Y8), Newtown, PA, received 2,827 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.

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Get contracts in this nicheWatch DBR INDUSTRIES, INC.
  • NYXEVAKZD2Y8UEI
  • Newtown, PALocation
  • Small BusinessBusiness size
  • 2,827Contract awards
  • $11.8 millionObligated
  • 2023-10-02First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339991Gasket, Packing, and Sealing Device Manufacturing2,085$7.9 million
332618Other Fabricated Wire Product Manufacturing290$1.1 million
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing3$369,877
336412Aircraft Engine and Engine Parts Manufacturing18$324,444
334516Analytical Laboratory Instrument Manufacturing2$285,454
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing103$279,670
333618Other Engine Equipment Manufacturing33$255,936
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing4$232,461
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing136$231,987
336411Aircraft Manufacturing11$167,380

Buying agencies

AgencyAwardsObligated
Department of Defense2,824$11.5 million
National Aeronautics and Space Administration2$285,454
Department of Transportation1$15,498

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$4 million
FY2026$3.1 million

Contract awards

The 50 largest of 2,827 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M426V3508Department of DefensePurchase Order3399918512105228!SEAL,PLAIN$290,940$290,940May 12, 2026October 5, 2026Newtown, PAusaspending.gov
80NSSC26P0840National Aeronautics and Space AdministrationPurchase Order334516FABRICATE CUSTOM C-SEALS FOR VMS INSTRUMENT$258,832$258,832June 17, 2026December 23, 2026Newtown, PAusaspending.gov
SPE4A624PB018Department of DefensePurchase Order3279998510349329!NONMETALLIC SPECIAL$209,497$209,497December 21, 2023August 5, 2024Newtown, PAusaspending.gov
SPE7M224P0781Department of DefensePurchase Order3399918510304019!O-RING$175,163$175,163December 4, 2023November 29, 2024Newtown, PAusaspending.gov
SPE7L125P5634Department of DefensePurchase Order3336188511328476!O-RING$165,494$165,494April 23, 2025November 19, 2025Newtown, PAusaspending.gov
SPE4A524P7628Department of DefensePurchase Order3279998510719412!NONMETALLIC SPECIAL$160,379$160,379June 26, 2024February 20, 2025Newtown, PAusaspending.gov
SPE7L026F4223Department of DefenseDelivery Order3399918512141539!SEAL,PLAIN$150,880$150,880May 27, 2026September 28, 2026Newtown, PAusaspending.gov
SPE7M224P2198Department of DefensePurchase Order3399918510488866!PACKING,PREFORMED$147,104$147,104March 12, 2024November 2, 2025Newtown, PAusaspending.gov
SPE4A726F3401Department of DefenseDelivery Order3364128511931641!SEAL,METALLIC,AIRCR$141,995$141,995February 19, 2026September 11, 2026North Haven, CTusaspending.gov
SPE4A524P6287Department of DefensePurchase Order3399918510602042!GASKET$108,727$108,727April 30, 2024October 18, 2024Newtown, PAusaspending.gov
SPE7M224P0783Department of DefensePurchase Order3399918510304085!O-RING$108,287$108,287December 4, 2023June 13, 2024Newtown, PAusaspending.gov
SPE7M126V1422Department of DefensePurchase Order3344168511727243!SHIELDING GASKET,EL$105,403$105,403October 28, 2025April 14, 2026Newtown, PAusaspending.gov
SPE7L124P7993Department of DefensePurchase Order3399918510785603!O-RING$96,069$96,069July 30, 2024April 14, 2025Newtown, PAusaspending.gov
SPE7L324P5225Department of DefensePurchase Order3399918510618919!GASKET$95,284$95,284May 16, 2024October 21, 2024Newtown, PAusaspending.gov
SPE4A524P5698Department of DefensePurchase Order3344168510555268!SHIELDING GASKET,EL$93,566$93,566April 10, 2024September 30, 2024Newtown, PAusaspending.gov
SPE4A524P1413Department of DefensePurchase Order3261218510267067!TUBING,NONMETALLIC$91,234$91,234November 17, 2023June 3, 2024Newtown, PAusaspending.gov
SPE7L025F0436Department of DefenseDelivery Order3399918511324270!SEAL,PLAIN$89,615$89,615April 17, 2025August 22, 2025Newtown, PAusaspending.gov
SPE7L324V7435Department of DefensePurchase Order3399918510783937!GASKET$89,306$89,306July 26, 2024February 11, 2025Newtown, PAusaspending.gov
SPE4A524V0237Department of DefensePurchase Order3399918510225779!GASKET$86,819$86,819October 23, 2023April 8, 2024Newtown, PAusaspending.gov
N0010425FGF0ADepartment of DefenseBPA Call339991GASKET$83,020$83,020March 18, 2025October 6, 2025Newtown, PAusaspending.gov
SPE7M224P0787Department of DefensePurchase Order3399918510304300!O-RING$80,519$80,519December 5, 2023September 10, 2024Newtown, PAusaspending.gov
SPE7L325P0417Department of DefensePurchase Order3399918510962591!SEAL,PLAIN$73,801$73,801October 17, 2024April 3, 2025Newtown, PAusaspending.gov
SPE7M224P0780Department of DefensePurchase Order3326188510304091!O-RING$73,091$73,091December 4, 2023August 14, 2024Newtown, PAusaspending.gov
SPE7LX25P0028Department of DefensePurchase Order3326188511123868!O-RING$70,423$70,423January 16, 2025April 21, 2025Newtown, PAusaspending.gov
N0010426PBA64Department of DefensePurchase Order339991GASKET$69,402$69,402October 10, 2025April 8, 2026Newtown, PAusaspending.gov
SPE7L325P3068Department of DefensePurchase Order3399918511222552!PACKING WITH RETAIN$69,397$69,397March 3, 2025August 18, 2025Newtown, PAusaspending.gov
SPE7M125PA271Department of DefensePurchase Order3399918511599198!PACKING,PREFORMED$68,685$68,685September 3, 2025April 16, 2026Newtown, PAusaspending.gov
SPE7L026F0628Department of DefenseDelivery Order3399918511741819!GASKET$67,730$67,730November 6, 2025March 6, 2026Newtown, PAusaspending.gov
SPE7M025V2607Department of DefensePurchase Order3399918511116653!PACKING WITH RETAIN$66,337$66,337January 10, 2025August 25, 2025Newtown, PAusaspending.gov
SPE7M426P3662Department of DefensePurchase Order3364118512173619!GASKET$66,286$66,286June 11, 2026November 30, 2026Newtown, PAusaspending.gov
SPE7M425P1381Department of DefensePurchase Order3369928511078944!PACKING WITH RETAIN$66,178$66,178December 21, 2024July 29, 2025Newtown, PAusaspending.gov
SPE7M225P3123Department of DefensePurchase Order3399918511427257!PACKING,PREFORMED$65,573$65,573August 4, 2025January 20, 2026Newtown, PAusaspending.gov
SPE7L126FAA0TDepartment of DefenseDelivery Order3399914571799888!O-RING$62,444$62,444May 12, 2026October 12, 2026Newtown, PAusaspending.gov
SPE7L326V3568Department of DefensePurchase Order3399918512140327!GASKET$62,073$62,073May 27, 2026November 12, 2026Newtown, PAusaspending.gov
SPE7M224P0645Department of DefensePurchase Order3326188510278062!O-RING$60,075$60,075November 20, 2023May 6, 2024Newtown, PAusaspending.gov
SPE7L225F0724Department of DefenseDelivery Order3399918511198687!SEAL,PLAIN$52,715$52,715February 20, 2025June 27, 2025Newtown, PAusaspending.gov
SPE7L324F1753Department of DefenseDelivery Order3326188510403982!O-RING$51,688$51,688January 25, 2024May 24, 2024Newtown, PAusaspending.gov
SPE7L324P4543Department of DefensePurchase Order3399918510555379!GASKET$51,476$51,476April 11, 2024August 9, 2024Newtown, PAusaspending.gov
SPE7M126P0721Department of DefensePurchase Order3399918511701806!GASKET$51,450$51,450October 15, 2025April 1, 2026Newtown, PAusaspending.gov
SPE7L025F1792Department of DefenseDelivery Order3399918511617615!GASKET$51,165$51,165September 4, 2025January 2, 2026Newtown, PAusaspending.gov
SPE7L325V5332Department of DefensePurchase Order3399918511414379!PACKING WITH RETAIN$49,474$49,474May 30, 2025December 16, 2025Newtown, PAusaspending.gov
SPE7M224P0782Department of DefensePurchase Order3399918510304096!O-RING$49,035$49,035December 4, 2023September 3, 2024Newtown, PAusaspending.gov
SPE7L126F8703Department of DefenseDelivery Order3399918512132604!PACKING,PREFORMED$48,062$48,062May 21, 2026October 5, 2026Newtown, PAusaspending.gov
SPE7M224P2174Department of DefensePurchase Order3399918510486071!PACKING,PREFORMED$46,555$46,555March 6, 2024December 2, 2024Newtown, PAusaspending.gov
SPE7L124P8004Department of DefensePurchase Order3399918510785939!O-RING$45,594$45,594July 30, 2024April 14, 2025Newtown, PAusaspending.gov
SPE7LX25P0105Department of DefensePurchase Order3399918511200456!O-RING$45,209$45,209February 20, 2025November 5, 2025Newtown, PAusaspending.gov
SPE7L125V5501Department of DefensePurchase Order3399918511223609!PACKING WITH RETAIN$44,667$44,667March 3, 2025September 19, 2025Newtown, PAusaspending.gov
SPE7L325P4495Department of DefensePurchase Order3399918511377232!PACKING WITH RETAIN$44,523$44,523May 13, 2025October 28, 2025Newtown, PAusaspending.gov
SPE7L225F0494Department of DefenseDelivery Order3399918511114563!GASKET$43,430$43,430January 9, 2025June 26, 2025Newtown, PAusaspending.gov
SPE7M226P0075Department of DefensePurchase Order3399918511684202!PACKING,PREFORMED$42,438$42,438October 24, 2025December 14, 2026Newtown, PAusaspending.gov

Also on SpecStream

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.