Data / Federal awards / NAICS 332919 / DETMER BUSINESS GROUP INC
DETMER BUSINESS GROUP INC: 84 federal contract awards, $754,141 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DETMER BUSINESS GROUP INC (UEI H325J33QJSB3), Kettering, OH, received 84 federal prime contract awards with $754,141 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($754,141) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H325J33QJSB3UEI
- Kettering, OHLocation
- Small BusinessBusiness size
- 84Contract awards
- $754,141Obligated
- 2023-11-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 9 | $185,815 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $126,990 |
| 335314 | Relay and Industrial Control Manufacturing | 10 | $111,753 |
| 334419 | Other Electronic Component Manufacturing | 7 | $104,138 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 17 | $83,880 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 7 | $38,011 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $30,301 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 11 | $19,965 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $11,900 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $10,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $754,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,510 |
| FY2025 | $423,679 |
| FY2026 | $192,953 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M825P2361 | Department of Defense | Purchase Order | 333613 | 8511630929!SWITCH,SENSITIVE | $95,555 | $95,555 | September 10, 2025 | January 8, 2026 | Dayton, OH | usaspending.gov |
| SPE7M426V1165 | Department of Defense | Purchase Order | 334419 | 8511799656!SWITCH,SENSITIVE | $41,788 | $41,788 | December 8, 2025 | April 22, 2026 | Dayton, OH | usaspending.gov |
| SPE7M125V3581 | Department of Defense | Purchase Order | 332919 | 8511264858!SWITCH,SENSITIVE | $40,402 | $40,402 | March 21, 2025 | July 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825P2052 | Department of Defense | Purchase Order | 332919 | 8511516449!SWITCH,SENSITIVE | $35,989 | $35,989 | July 22, 2025 | November 10, 2025 | Dayton, OH | usaspending.gov |
| SPE7M824P1166 | Department of Defense | Purchase Order | 332919 | 8510548175!SWITCH,SENSITIVE | $33,179 | $33,179 | April 3, 2024 | May 16, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526F1434 | Department of Defense | Delivery Order | 335314 | 8512209870!RELAY,ELECTROMAGNET | $29,475 | $29,475 | June 29, 2026 | September 28, 2026 | Dayton, OH | usaspending.gov |
| SPE7M825V0385 | Department of Defense | Purchase Order | 333613 | 8511040964!SWITCH,SENSITIVE | $27,431 | $27,431 | November 25, 2024 | April 4, 2025 | Dayton, OH | usaspending.gov |
| SPE7M224V2370 | Department of Defense | Purchase Order | 332919 | 8510808113!SWITCH,SENSITIVE | $26,282 | $26,282 | August 7, 2024 | December 5, 2024 | Dayton, OH | usaspending.gov |
| SPE7M125PB005 | Department of Defense | Purchase Order | 334419 | 8511644306!SWITCH,SENSITIVE | $23,431 | $23,431 | September 17, 2025 | December 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825P2194 | Department of Defense | Purchase Order | 335314 | 8511579117!SWITCH,PROXIMITY | $20,738 | $20,738 | August 18, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| SPE7M426V1100 | Department of Defense | Purchase Order | 335314 | 8511799352!RELAY,ELECTROMAGNET | $19,695 | $19,695 | December 8, 2025 | April 27, 2026 | Dayton, OH | usaspending.gov |
| SPE7M524V3164 | Department of Defense | Purchase Order | 335313 | 8510470226!ABSORBER,OVERVOLTAG | $14,978 | $14,978 | February 26, 2024 | May 28, 2024 | Dayton, OH | usaspending.gov |
| SPE7M326V1300 | Department of Defense | Purchase Order | 335314 | 8511874050!RELAY,ELECTROMAGNET | $14,940 | $14,940 | January 21, 2026 | May 11, 2026 | Dayton, OH | usaspending.gov |
| SPE7M825V1844 | Department of Defense | Purchase Order | 332919 | 8511534225!SWITCH,SENSITIVE | $14,196 | $14,196 | July 28, 2025 | November 25, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825V1625 | Department of Defense | Purchase Order | 334419 | 8511456348!SWITCH,SENSITIVE | $13,013 | $13,013 | June 20, 2025 | October 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825P1454 | Department of Defense | Purchase Order | 334419 | 8511340362!SWITCH,SENSITIVE | $12,964 | $12,964 | April 24, 2025 | July 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M126V7875 | Department of Defense | Purchase Order | 333998 | 8512030195!FILTER ELEMENT,FLUI | $12,612 | $12,612 | April 22, 2026 | September 9, 2026 | Dayton, OH | usaspending.gov |
| SPE8E625P0907 | Department of Defense | Purchase Order | 315990 | 8511492436!FILTER ASSEMBLY,GAS | $12,147 | $12,147 | July 9, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124P7371 | Department of Defense | Purchase Order | 333612 | 8510677831!SOLENOID,ELECTRICAL | $11,900 | $11,900 | June 5, 2024 | September 3, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126V3911 | Department of Defense | Purchase Order | 333998 | 8511820964!FILTER,FLUID | $11,892 | $11,892 | December 17, 2025 | April 16, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525P4683 | Department of Defense | Purchase Order | 335314 | 8511449324!CONTACT KIT | $11,834 | $11,834 | June 17, 2025 | September 25, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525V7940 | Department of Defense | Purchase Order | 335313 | 8511612949!ABSORBER,OVERVOLTAG | $11,649 | $11,649 | September 2, 2025 | December 11, 2025 | Dayton, OH | usaspending.gov |
| SPE7M826V0579 | Department of Defense | Purchase Order | 332919 | 8511916507!SWITCH,SENSITIVE | $10,647 | $10,647 | February 11, 2026 | July 13, 2026 | Dayton, OH | usaspending.gov |
| FA821425P0003 | Department of Defense | Purchase Order | 423610 | PURCHASE JOSLYN CLARK CV77U036A06-76 SIZE 5 CONTACTORS WITH AN AKI AUXILIARY CONTACT | $10,345 | $10,345 | April 30, 2025 | February 27, 2026 | Dayton, OH | usaspending.gov |
| SPE8E625P1129 | Department of Defense | Purchase Order | 315990 | 8511608549!FILTER ASSEMBLY,GAS | $10,272 | $10,272 | August 29, 2025 | December 2, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125V1972 | Department of Defense | Purchase Order | 333998 | 8511117100!FILTER,FLUID | $10,193 | $10,193 | January 10, 2025 | May 12, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125V7475 | Department of Defense | Purchase Order | 332722 | 8511548719!LEVER,MANUAL CONTRO | $10,059 | $10,059 | August 4, 2025 | December 22, 2025 | Dayton, OH | usaspending.gov |
| SPE7M225P4414 | Department of Defense | Purchase Order | 335314 | 8511658848!CONTACT KIT | $10,028 | $10,028 | September 22, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| SPE7M226V2478 | Department of Defense | Purchase Order | 332919 | 8511985990!SWITCH,SENSITIVE | $9,567 | $9,567 | March 19, 2026 | August 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7M824P1511 | Department of Defense | Purchase Order | 334419 | 8510637943!SWITCH,SENSITIVE | $9,295 | $9,295 | May 17, 2024 | August 26, 2024 | Dayton, OH | usaspending.gov |
| SPE7M825P1542 | Department of Defense | Purchase Order | 332919 | 8511371975!ARM,SWITCH ACTUATOR | $8,378 | $8,378 | May 9, 2025 | August 27, 2025 | Dayton, OH | usaspending.gov |
| SPE4A524P7414 | Department of Defense | Purchase Order | 333998 | 8510704441!FILTER ELEMENT,FLUI | $8,134 | $8,134 | July 3, 2024 | October 31, 2024 | Dayton, OH | usaspending.gov |
| SPE8E625P0752 | Department of Defense | Purchase Order | 315990 | 8511402364!FILTER ASSEMBLY,GAS | $7,883 | $7,883 | May 27, 2025 | September 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7M826V1031 | Department of Defense | Purchase Order | 332919 | 8512080460!SWITCH,SENSITIVE | $7,177 | $7,177 | May 20, 2026 | October 27, 2026 | Dayton, OH | usaspending.gov |
| SPE7M124V5632 | Department of Defense | Purchase Order | 333998 | 8510807978!FILTER | $7,133 | $7,133 | August 7, 2024 | November 15, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126V5024 | Department of Defense | Purchase Order | 333998 | 8511870316!FILTER,FLUID | $5,387 | $5,387 | January 20, 2026 | April 20, 2026 | Dayton, OH | usaspending.gov |
| SPE7M825V1700 | Department of Defense | Purchase Order | 335313 | 8511481015!ARM,SWITCH ACTUATOR | $5,159 | $5,159 | July 2, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| SPE4A524P1808 | Department of Defense | Purchase Order | 333998 | 8510286023!FILTER | $5,053 | $5,053 | November 24, 2023 | March 25, 2024 | Dayton, OH | usaspending.gov |
| SPE7M426V1131 | Department of Defense | Purchase Order | 335311 | 8511799344!TRANSFORMER,POWER | $5,027 | $5,027 | December 8, 2025 | May 22, 2026 | Dayton, OH | usaspending.gov |
| SPE7M825V0826 | Department of Defense | Purchase Order | 335313 | 8511153494!SWITCH,PROXIMITY | $4,771 | $4,771 | January 29, 2025 | May 9, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125V7908 | Department of Defense | Purchase Order | 333998 | 8511570482!FILTER ELEMENT,FLUI | $4,692 | $4,692 | August 13, 2025 | November 3, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125V5419 | Department of Defense | Purchase Order | 335999 | 8511411618!CONTACTOR,MAGNETIC | $4,674 | $4,674 | May 29, 2025 | September 26, 2025 | Dayton, OH | usaspending.gov |
| SPE7M126V019Z | Department of Defense | Purchase Order | 333998 | 8512202969!FILTER,FLUID | $4,619 | $4,619 | June 24, 2026 | November 23, 2026 | Dayton, OH | usaspending.gov |
| SPE7L126F3618 | Department of Defense | Delivery Order | 339991 | 8511903439!SEAL KIT | $4,258 | $4,258 | February 5, 2026 | April 21, 2026 | Dayton, OH | usaspending.gov |
| SPE7L324P8133 | Department of Defense | Purchase Order | 333613 | 8510882728!LEVER,MANUAL CONTRO | $4,004 | $4,004 | September 11, 2024 | January 9, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825V0839 | Department of Defense | Purchase Order | 335314 | 8511156648!SWITCH,PROXIMITY | $3,848 | $3,848 | January 30, 2025 | May 12, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825V1674 | Department of Defense | Purchase Order | 334419 | 8511473996!SWITCH,PROXIMITY | $3,647 | $3,647 | June 30, 2025 | September 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7L126P6588 | Department of Defense | Purchase Order | 335311 | 8512079400!TRANSFORMER,POWER | $3,467 | $3,467 | June 29, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| SPE7M126V7644 | Department of Defense | Purchase Order | 333998 | 8512017148!FILTER,FLUID | $3,215 | $3,215 | April 15, 2026 | September 2, 2026 | Dayton, OH | usaspending.gov |
| SPE7L125V2878 | Department of Defense | Purchase Order | 339991 | 8511097417!O-RING | $3,212 | $3,212 | December 26, 2024 | February 9, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 335314
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.