Data / Federal awards / NAICS 325520 / EASTERN BURLAP AND TRADING COMPANY
EASTERN BURLAP AND TRADING COMPANY: 12 federal contract awards, $144,854 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN BURLAP AND TRADING COMPANY (UEI JGEKHVB5KLS9), Norfolk, VA, received 12 federal prime contract awards with $144,854 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($133,668) and its largest code is NAICS 325520 Adhesive Manufacturing.
The request: Every federal contract awarded under NAICS 325520, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JGEKHVB5KLS9UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $144,854Obligated
- 2023-10-17First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 9 | $98,546 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $26,418 |
| 321114 | Wood Preservation | 1 | $17,362 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $2,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $133,668 |
| Department of Homeland Security | 1 | $11,186 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,816 |
| FY2025 | $25,793 |
| FY2026 | $8,245 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM324P4072 | Department of Defense | Purchase Order | 325520 | ADHESIVE, LIQUID EPOXY RESIN PHILLYBOND | $26,600 | $26,600 | September 17, 2024 | October 8, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0362 | Department of Defense | Purchase Order | 335931 | N4215833316052 ELANTAS PDG CONATHANE EN-1556 POLYURETHANE KIT | $26,418 | $26,418 | January 8, 2024 | January 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1329 | Department of Defense | Purchase Order | 325520 | N421584206C067 | $20,425 | $20,425 | August 15, 2024 | September 5, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0360 | Department of Defense | Purchase Order | 325520 | N4215833187276 POLYURETHANE KITS AMBER | $17,612 | $17,612 | February 23, 2024 | March 19, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0659 | Department of Defense | Purchase Order | 321114 | N421584009B828 | $17,362 | $17,362 | March 22, 2024 | May 17, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM325P4012 | Department of Defense | Purchase Order | 325520 | ADHESIVE, 2 PART KIT, RESIN & HARDENER | $13,645 | $13,645 | December 3, 2024 | December 24, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04025P60639Y00 | Department of Homeland Security | Purchase Order | 325520 | CHOCKFAST COMPOUND | $11,186 | $11,186 | April 10, 2025 | April 20, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM126P9854 | Department of Defense | Purchase Order | 325520 | THIOKOL 2282 POL YSULFIDE JOINT SEALANT | $5,717 | $5,717 | May 13, 2026 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9033 | Department of Defense | Purchase Order | 336413 | POLYCARBONATE VENTILATOR PLASTIC AND PERFORATED | $2,528 | $2,528 | October 28, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0012 | Department of Defense | Purchase Order | 325520 | N421583276C196 | $2,400 | $2,400 | October 17, 2023 | November 27, 2023 | Norfolk, VA | usaspending.gov |
| SPMYM125P1168 | Department of Defense | Purchase Order | 325520 | N4215851646026 REPAIR COMPOUND | $962 | $962 | July 25, 2025 | August 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9565 | Department of Defense | Purchase Order | 325520 | 2 GALLON KIT REPAIR COMPOUND | $0 | $1,876 | March 18, 2026 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 321114 Wood Preservation
- Open opportunities under NAICS 335931
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.