Data / Federal awards / NAICS 332510 / E.J. BROOKS COMPANY
E.J. BROOKS COMPANY: 12 federal contract awards, $674,663 obligated (FY2024 to FY2027)
E.J. BROOKS COMPANY (UEI NNZEELKNDLD5), Angola, IN, received 12 federal prime contract awards with $674,663 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($525,700) and its largest code is NAICS 332510 Hardware Manufacturing.
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- NNZEELKNDLD5UEI
- Angola, INLocation
- Small BusinessBusiness size
- 12Contract awards
- $674,663Obligated
- 2023-11-15First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 5 | $525,700 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $58,458 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $50,000 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $39,000 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $1,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $525,700 |
| Department of Homeland Security | 2 | $56,980 |
| Department of State | 1 | $50,000 |
| Department of Defense | 2 | $40,478 |
| Department of the Treasury | 1 | $1,505 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,585 |
| FY2025 | $279,598 |
| FY2026 | $312,481 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326F0142 | Department of the Interior | BPA Call | 332510 | SUPPLY - ALLIGATOR TAGS FOR FWS DIV OF MANAGEMENT AUTHORITY. | $244,090 | $244,090 | July 1, 2026 | December 31, 2026 | Angola, IN | usaspending.gov |
| 140FS325F0096 | Department of the Interior | BPA Call | 332510 | VA-MGMT ATHRTY-BPA 140F0S24A0073-TAGS - AMERICAN ALLIGATOR CITES TAGS 2025 | $230,475 | $230,475 | June 5, 2025 | October 31, 2025 | Angola, IN | usaspending.gov |
| 19AQMM24P0603 | Department of State | Purchase Order | 423860 | POUCH SEALS | $50,000 | $50,000 | July 5, 2024 | September 30, 2024 | Angola, IN | usaspending.gov |
| HC106426P0022 | Department of Defense | Purchase Order | 339991 | MODEL A CABLE SEAL - 28" EXPOSED | $39,000 | $39,000 | March 31, 2026 | April 30, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 70US0924F2GSA2317 | Department of Homeland Security | Delivery Order | 334290 | MANHOLE SECURITY SEALS NUMBERED LABELS | $31,080 | $31,080 | June 24, 2024 | August 27, 2024 | Hyattsville, MD | usaspending.gov |
| 140FS326F0155 | Department of the Interior | BPA Call | 332510 | SUPPLY - FURBEARER TAGS FOR FWS DIV OF MANAGEMENT AUTHORITY. | $29,255 | $29,255 | July 20, 2026 | December 19, 2026 | Angola, IN | usaspending.gov |
| 70US0925F2GSA2108 | Department of Homeland Security | Delivery Order | 334290 | MANHOLE SECURITY SEALS NUMBERED LABELS | $25,900 | $25,900 | December 27, 2024 | January 24, 2025 | Hyattsville, MD | usaspending.gov |
| 140FS325F0091 | Department of the Interior | BPA Call | 332510 | VA-DIV OF MGMT ATHRTY-CITES TAGS 2025 | $21,881 | $21,881 | June 5, 2025 | September 30, 2029 | Falls Church, VA | usaspending.gov |
| 2036X524K00063 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PARTS - SEALS | $1,505 | $1,505 | November 15, 2023 | February 15, 2024 | Angola, IN | usaspending.gov |
| N0016425FP2680 | Department of Defense | Delivery Order | 334290 | REQUIRED BY TRANSPORTATION TO SEAL COMMERCIAL TRUCKS THAT ARE TRANSPORTING SMALL ARMS SHIPMENTS 107 4522677123 | $1,478 | $1,478 | January 2, 2025 | January 18, 2025 | Crane, IN | usaspending.gov |
| 140F0S24A0073 | Department of the Interior | BPA | 332510 | BLANKET PURCHASE AGREEMENT FOR ALLIGATOR, FURBEARER TAGS AND BAR CODES | $0 | $1,500,000 | September 26, 2024 | usaspending.gov | ||
| GS07F9350S | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,070,856 | February 10, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 423860
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.