Data / Federal awards / NAICS 333111 / FEWTURA INC
FEWTURA INC: 23 federal contract awards, $691,477 obligated (FY2024 to FY2027)
FEWTURA INC (UEI RHFTPBL3GL66), Bronx, NY, received 23 federal prime contract awards with $691,477 obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($606,659) and its largest code is NAICS 333111 Farm Machinery and Equipment Manufacturing.
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- UEI
- RHFTPBL3GL66
- Location
- Bronx, NY
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $691,477
- First action in window
- 2023-10-06
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $175,793 |
| 336212 | Truck Trailer Manufacturing | 3 | $163,396 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $149,453 |
| 336612 | Boat Building | 1 | $84,039 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $25,226 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $23,360 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $21,884 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $20,280 |
| 238390 | Other Building Finishing Contractors | 1 | $19,289 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $19,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $606,659 |
| Department of the Interior | 1 | $84,039 |
| Department of State | 1 | $12,597 |
| Environmental Protection Agency | 1 | $0 |
| Agency for International Development | 1 | $-3,361 |
| Department of Homeland Security | 2 | $-8,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $710,773 |
| FY2025 | $-19,296 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1519 | Department of Defense | Purchase Order | 333111 | UNISON BUY# 1184942 ITAM - KUBOTA TRACTOR | $175,793 | $175,793 | September 19, 2024 | October 21, 2024 | Bronx, NY | usaspending.gov |
| W911S224P1113 | Department of Defense | Purchase Order | 336999 | UNISON BUY #1177923 CLIN 001 POLARIS RANGER CREW 1000 | $149,453 | $149,453 | August 20, 2024 | September 19, 2024 | Candia, NH | usaspending.gov |
| W911S224P1193 | Department of Defense | Purchase Order | 336212 | UNISON BUY #1180226_01 TRAILERS (GENERATORS) | $133,488 | $133,488 | August 27, 2024 | September 26, 2024 | Bronx, NY | usaspending.gov |
| 140P6024P0036 | Department of the Interior | Purchase Order | 336612 | MISS - COVERED PONTOON | $84,039 | $84,039 | September 6, 2024 | July 3, 2025 | Bronx, NY | usaspending.gov |
| FA860125P0105 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF SIX (6) SOLID, PURE PLATINUM EVAPORATION DISHES AND TWO (2) PLATINUM TIPPED TONGS FOR THE AIR FORCE PETROLEUM AGENCY (AFPET). | $25,226 | $25,226 | September 24, 2025 | December 24, 2025 | Dayton, OH | usaspending.gov |
| W911S224P0744 | Department of Defense | Purchase Order | 337121 | RECLINERS UNISON BUY # 1173306-01 | $23,360 | $23,360 | June 27, 2024 | July 29, 2024 | Bronx, NY | usaspending.gov |
| W911S224P1092 | Department of Defense | Purchase Order | 333413 | MOLD REMEDIATION EQUIPMENT UNISON BUY #1179056 | $21,884 | $21,884 | August 16, 2024 | September 16, 2024 | Bronx, NY | usaspending.gov |
| W911S224P0808 | Department of Defense | Purchase Order | 339999 | STEEL TARGETS UNISON BUY # 1175216_01 | $20,280 | $20,280 | July 5, 2024 | November 8, 2024 | Bronx, NY | usaspending.gov |
| W9124B24P0021 | Department of Defense | Purchase Order | 238390 | OFFICE FURNITURE | $19,289 | $19,289 | September 3, 2024 | October 31, 2024 | Fort Irwin, CA | usaspending.gov |
| W911S224P0175 | Department of Defense | Purchase Order | 331221 | UNISON BUY# 1162930 TARGETS | $19,108 | $19,108 | February 1, 2024 | March 4, 2024 | Bronx, NY | usaspending.gov |
| W911WN24P0022 | Department of Defense | Purchase Order | 336212 | TILT TRAILER FOR TIONESTA LAKE | $17,054 | $17,054 | July 23, 2024 | September 16, 2024 | Tionesta, PA | usaspending.gov |
| W911S224P0999 | Department of Defense | Purchase Order | 336212 | 8X20 UTILITY SPLIT TILT TRAILER UNISON BUY # 1178616 | $12,854 | $12,854 | August 7, 2024 | September 6, 2024 | Bronx, NY | usaspending.gov |
| 19CM8024P0722 | Department of State | Purchase Order | 423210 | ACQUISITION OF FURNITURE FOR THE MARINE SECURITY DETACHMENT | $12,597 | $12,597 | July 2, 2024 | July 5, 2024 | Bronx, NY | usaspending.gov |
| 70Z03124PALAM0101 | Department of Homeland Security | Purchase Order | 333923 | GANTRY CRANE FOR BASE ALAMEDA | $10,084 | $10,084 | June 14, 2024 | July 3, 2024 | Alameda, CA | usaspending.gov |
| W911S225PA021 | Department of Defense | Purchase Order | 334290 | S2P2: RADAR SPEED DISPLAY BOARDS | $9,771 | $9,771 | December 5, 2024 | January 6, 2025 | Bronx, NY | usaspending.gov |
| N6883623P0299 | Department of Defense | Purchase Order | 334310 | INSTALLATION REMOVAL OF AUDIO VISUAL EQUIPMENT | $0 | $20,850 | September 27, 2023 | October 30, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| 68HERH24P0251 | Environmental Protection Agency | Purchase Order | 493110 | ARCHIVAL QUALITY METAL STORAGE SYSTEM FOR NEMEC COLLECTION. | $0 | $0 | September 27, 2024 | April 3, 2025 | Bronx, NY | usaspending.gov |
| W911S224P0250 | Department of Defense | Purchase Order | 339999 | TREK KIT CONTAINING 100 PMDS UNISON BUY PACKAGE: 1163368_01 | $0 | $0 | February 27, 2024 | March 28, 2024 | Bronx, NY | usaspending.gov |
| W911S223P1177 | Department of Defense | Purchase Order | 334220 | UNISON BUY# 1134625_05 TRI BAND SATELLITE SIMULATOR | $0 | $236,900 | August 17, 2023 | February 2, 2024 | Bronx, NY | usaspending.gov |
| W911S223P1803 | Department of Defense | Purchase Order | 333120 | 700G HYDROSEEDER UNISON BUY # 1132559_03 | $0 | $96,820 | September 28, 2023 | October 30, 2023 | Bronx, NY | usaspending.gov |
| 72061522P00102 | Agency for International Development | Purchase Order | 541519 | ASSORTED IT ITEMS | $-3,361 | $32,202 | September 23, 2022 | March 6, 2024 | Kenya | usaspending.gov |
| 70B03C23P00000464 | Department of Homeland Security | Purchase Order | 336991 | 4-LARGE AND 1-MEDIUM SIZED MOUNTAIN BIKES | $-18,540 | $0 | September 28, 2023 | December 4, 2023 | Mcallen, TX | usaspending.gov |
| W911S223P1333 | Department of Defense | Purchase Order | 323111 | IMDG FY 2023 AUG UNISON BUY # 1149875_01 | $-20,901 | $83,380 | September 1, 2023 | September 30, 2023 | Bronx, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 336999
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.