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Data / Federal awards / NAICS 322121 / E.J. BROOKS COMPANY

E.J. BROOKS COMPANY: 43 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

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

E.J. BROOKS COMPANY (UEI DQL7DJPMYNW5), Angola, IN, received 43 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($3.1 million) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.

The request: Every federal contract awarded under NAICS 322121, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
DQL7DJPMYNW5
Location
Angola, IN
Business size
Other Than Small Business
Contract awards
43
Obligated
$4.5 million
First action in window
2023-10-13
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322121Paper (except Newsprint) Mills8$1.7 million
322120Paper Mills4$1.4 million
332510Hardware Manufacturing29$1.4 million
323111Commercial Printing (except Screen and Books)2$26,532

Buying agencies

AgencyAwardsObligated
Department of Agriculture14$3.1 million
Department of Defense26$1.1 million
Department of the Interior3$253,745

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.7 million
FY2026$1.4 million

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639524F0488Department of AgricultureDelivery Order322121CLIN 005 YEAR 5 ORDER FOR 20,137EA CATTLE BACKTAGS WITH THREE OR FOUR LARGE DIGITS$1,041,897$1,041,897April 1, 2024March 31, 2025Angola, INusaspending.gov
12639526F0359Department of AgricultureDelivery Order32212032,000 BOXES OF CATTLE BACKTAGS$638,544$638,544April 1, 2026September 30, 2026Angola, INusaspending.gov
12639525F0744Department of AgricultureDelivery Order322120JIT CATTLE BACKTAGS USDA/APHIS/VS$571,703$571,703June 20, 2025September 30, 2025Angola, INusaspending.gov
12639525F0520Department of AgricultureDelivery Order322121JIT CONTRACT EST 4 MONTHS OF PRODUCING AND INVOICING$320,595$320,595March 25, 2025July 31, 2025Angola, INusaspending.gov
12639523F0398Department of AgricultureDelivery Order322121FUNDING FOR THE JIT CATTLE BACKTAG CONTRACT 12639520D0024 CLIN 004 YEAR 4 (4/1/23 TO 3/31/2024)$298,850$1,096,432March 22, 2023March 31, 2025Angola, INusaspending.gov
140F0S24F0023Department of the InteriorBPA Call332510CITES 2024 ALLIGATOR TAGS$234,287$234,287June 11, 2024October 31, 2024Angola, INusaspending.gov
12639526P0175Department of AgriculturePurchase Order322120THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.$230,006$230,006June 11, 2026July 31, 2026Angola, INusaspending.gov
SPE7M126F0897Department of DefenseDelivery Order3325108511780608!SEAL,ANTIPILFERAGE$157,931$157,931November 26, 2025March 26, 2026Angola, INusaspending.gov
SPE7M126F1127Department of DefenseDelivery Order3325108511807818!SEAL,ANTIPILFERAGE$102,915$102,915December 11, 2025April 10, 2026Angola, INusaspending.gov
SPE7M125F2762Department of DefenseDelivery Order3325108511556020!SEAL,ANTIPILFERAGE$76,849$76,849August 7, 2025December 5, 2025Angola, INusaspending.gov
SPE7M125F0457Department of DefenseDelivery Order3325108511041844!SEAL,ANTIPILFERAGE$75,116$75,116November 26, 2024March 26, 2025Angola, INusaspending.gov
SPE7M125F2676Department of DefenseDelivery Order3325108511529482!SEAL,ANTIPILFERAGE$73,328$73,328July 28, 2025November 25, 2025Angola, INusaspending.gov
SPE7M126F0505Department of DefenseDelivery Order3325108511719699!SEAL,ANTIPILFERAGE$71,271$71,271October 23, 2025February 20, 2026Angola, INusaspending.gov
SPE7M125F1427Department of DefenseDelivery Order3325108511278737!SEAL,ANTIPILFERAGE$65,559$65,559March 27, 2025July 25, 2025Angola, INusaspending.gov
SPE7M125F3073Department of DefenseDelivery Order3325108511615005!SEAL,ANTIPILFERAGE$61,610$61,610September 3, 2025January 2, 2026Angola, INusaspending.gov
SPE7M125F0690Department of DefenseDelivery Order3325108511084949!SEAL,ANTIPILFERAGE$59,020$59,020December 18, 2024April 17, 2025Angola, INusaspending.gov
SPE7M124F2036Department of DefenseDelivery Order3325108510539964!SEAL,ANTIPILFERAGE$50,112$50,112March 29, 2024July 29, 2024Angola, INusaspending.gov
SPE7M125F0271Department of DefenseDelivery Order3325108510995565!SEAL,ANTIPILFERAGE$44,265$44,265November 2, 2024March 2, 2025Angola, INusaspending.gov
SPE7M126F1450Department of DefenseDelivery Order3325108511850143!SEAL,ANTIPILFERAGE$40,726$40,726January 8, 2026May 8, 2026Angola, INusaspending.gov
SPE7M124F3038Department of DefenseDelivery Order3325108510717365!SEAL,ANTIPILFERAGE$35,316$35,316June 25, 2024October 23, 2024Angola, INusaspending.gov
SPE7M124F4090Department of DefenseDelivery Order3325108510922452!SEAL,ANTIPILFERAGE$31,857$31,857September 27, 2024January 25, 2025Angola, INusaspending.gov
SPE7M126F0619Department of DefenseDelivery Order3325108511743670!SEAL,ANTIPILFERAGE$31,008$31,008November 6, 2025March 6, 2026Angola, INusaspending.gov
SPE7M125F1796Department of DefenseDelivery Order3325108511341014!SEAL,ANTIPILFERAGE$27,999$27,999April 25, 2025August 25, 2025Angola, INusaspending.gov
SPE7M126F0168Department of DefenseDelivery Order3325108511695205!SEAL,ANTIPILFERAGE$25,049$25,049October 9, 2025February 6, 2026Angola, INusaspending.gov
SPE7M126F1974Department of DefenseDelivery Order3325108511946427!SEAL,ANTIPILFERAGE$24,413$24,413February 26, 2026June 26, 2026Angola, INusaspending.gov
SPE7M126F0938Department of DefenseDelivery Order3325108511784584!SEAL,ANTIPILFERAGE$22,562$22,562December 1, 2025March 31, 2026Angola, INusaspending.gov
SPE7M124F1891Department of DefenseDelivery Order3325108510517450!SEAL,ANTIPILFERAGE$21,924$21,924March 20, 2024July 18, 2024Angola, INusaspending.gov
SPE7M124F3196Department of DefenseDelivery Order3325108510753004!SEAL,ANTIPILFERAGE$20,196$20,196July 15, 2024November 12, 2024Angola, INusaspending.gov
140FS324F0090Department of the InteriorBPA Call332510VA-DMA-FURBEARER CITES TAG ORDER 2024$19,458$19,458June 6, 2024October 31, 2024Falls Church, VAusaspending.gov
12639525F0724Department of AgricultureDelivery Order323111FIRM FIXED PRICE ORDER FOR SWINE BACKTAGS.$15,806$15,806June 12, 2025June 30, 2025Kansas City, MOusaspending.gov
12639525F0387Department of AgricultureDelivery Order323111DELIVERY ORDER FOR SWINE BACKTAGS OFF OF USDA IDIQ 12639520D0046$10,726$10,726February 20, 2025September 30, 2025Angola, INusaspending.gov
SPE7M126F4202Department of DefenseDelivery Order3325108512199048!SEAL,ANTIPILFERAGE$9,545$9,545June 24, 2026October 22, 2026Angola, INusaspending.gov
SPE7M125F3120Department of DefenseDelivery Order3325108511621344!SEAL,ANTIPILFERAGE$8,967$8,967September 5, 2025January 5, 2026Angola, INusaspending.gov
SPE7M125F2079Department of DefenseDelivery Order3325108511401032!SEAL,ANTIPILFERAGE$5,254$5,254May 23, 2025September 22, 2025Angola, INusaspending.gov
SPE7M126F3316Department of DefenseDelivery Order3325108512098825!SEAL,ANTIPILFERAGE$3,992$3,992May 11, 2026September 8, 2026Angola, INusaspending.gov
12639525D0048Department of AgricultureIDC322120NEW 5YR IDIQ CONTRACT FOR JIT CATTLE BACKTAGS USDA/APHIS/VS$0$9,933,500June 6, 2025usaspending.gov
140F0919A0001Department of the InteriorBPA332510CITES ID TAGS$0$0April 25, 2019usaspending.gov
SPE7MX23D5042Department of DefenseIDC3325104610104496!SEAL,ANTIPILFERAGE$0$3,950,206August 25, 2023usaspending.gov
12639521F0383Department of AgricultureDelivery Order322121FUNDING FOR THE CATTLE BACKTAG CONTRACT YR 2 AWARD APR 1 2021 THRU MAR 31 2022.$-15$444,735April 1, 2021March 31, 2025Angola, INusaspending.gov
12639522F0504Department of AgricultureDelivery Order322121CLIN 003 YEAR 3 (4/1/22 TO 3/31/2023)CATTLE BACKTAGS WITH THREE OR FOUR LARGE DIGITS JIT CATTLE BACKTAG$-33$1,103,753March 31, 2022March 31, 2025Angola, INusaspending.gov
12639520F0507Department of AgricultureDelivery Order322121DELIVERY ORDER FOR YEAR 1$-47$859,003March 31, 2020March 31, 2021Angola, INusaspending.gov
12639521F0991Department of AgricultureDelivery Order322121CATTLE BACKTAGS 1,935(EA)$-119$546,687September 13, 2021March 31, 2025Angola, INusaspending.gov
12639519F0382Department of AgricultureDelivery Order322121IGF::OT::IGF YEAR 5 CATTLE BACK TAGS$-2,762$839,037March 21, 2019March 31, 2020Angola, INusaspending.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.