Data / Federal awards / NAICS 332323 / FLAGPOLES, INCORPORATED
FLAGPOLES, INCORPORATED: 56 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
FLAGPOLES, INCORPORATED (UEI GHZMM59U4XJ8), East Setauket, NY, received 56 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 332323 Ornamental and Architectural Metal Work Manufacturing.
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- UEI
- GHZMM59U4XJ8
- Location
- East Setauket, NY
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $2.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $822,829 |
| 314910 | Textile Bag and Canvas Mills | 6 | $457,735 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 26 | $333,331 |
| 332721 | Precision Turned Product Manufacturing | 2 | $260,960 |
| 332216 | Saw Blade and Handtool Manufacturing | 6 | $137,512 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $133,837 |
| 314999 | All Other Miscellaneous Textile Product Mills | 4 | $92,682 |
| 332321 | Metal Window and Door Manufacturing | 1 | $38,822 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $21,201 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $10,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $1.2 million |
| Department of Agriculture | 2 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,012 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0201 | Department of Agriculture | Purchase Order | 332323 | FRAME TUBE EXTRUSION, ALUMINUM ALLOY 6063-T6, 63"LG +/- 1/8" @ $9.12 EA. PIECE, MILL FINISH. 2ND ITEM- CORNER BRACKET EXTRUSION, ALUMINUM AL | $822,829 | $822,829 | July 22, 2026 | July 21, 2027 | East Setauket, NY | usaspending.gov |
| 12639525P0263 | Department of Agriculture | Purchase Order | 332999 | PURCHASE ORDER FABRICATION TUBE AND CORNER BRACKET EXTRUSIONS. USED FOR EMERGENCE TOWER SCREEN TRAYS FOR NEW SCREWWORM DEFENSE. | $251,007 | $251,007 | August 6, 2025 | January 30, 2026 | East Setauket, NY | usaspending.gov |
| SPE1C125P0770 | Department of Defense | Purchase Order | 314910 | 8511351117!FRAME,ASSEMBLY, LME | $249,625 | $249,625 | May 1, 2025 | January 2, 2026 | East Setauket, NY | usaspending.gov |
| SPE7M925P0232 | Department of Defense | Purchase Order | 332721 | 8511231916!POST,AIMING | $159,309 | $159,309 | March 6, 2025 | May 14, 2026 | East Setauket, NY | usaspending.gov |
| SPE7M925P0283 | Department of Defense | Purchase Order | 332721 | 8511321705!POST,AIMING | $101,652 | $101,652 | April 16, 2025 | May 14, 2026 | East Setauket, NY | usaspending.gov |
| SPE1C125P0672 | Department of Defense | Purchase Order | 314910 | 8511306568!FRAME,ASSEMBLY W/CABLE HDR (L | $93,536 | $93,536 | April 15, 2025 | February 2, 2026 | East Setauket, NY | usaspending.gov |
| SPE1C126P0858 | Department of Defense | Purchase Order | 314910 | 8512114752!PURLIN,TENT | $65,694 | $65,694 | June 4, 2026 | October 1, 2026 | East Setauket, NY | usaspending.gov |
| SPE1C126P0593 | Department of Defense | Purchase Order | 314910 | 8511991863!CABLE,HEADER,ASSEMB | $48,880 | $48,880 | March 25, 2026 | September 8, 2026 | East Setauket, NY | usaspending.gov |
| SPE1C126P0913 | Department of Defense | Purchase Order | 332321 | 8512146814!PURLIN,TENT | $38,822 | $38,822 | June 2, 2026 | November 2, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A626V1027 | Department of Defense | Purchase Order | 332216 | 8511705980!JACK,LEVELING-SUPPO | $36,823 | $36,823 | October 16, 2025 | January 12, 2026 | East Setauket, NY | usaspending.gov |
| SPE7M125P4845 | Department of Defense | Purchase Order | 334220 | 8511242300!SLEEVE,ANTENNA SUPP | $34,683 | $34,683 | March 12, 2025 | August 11, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A625PK802 | Department of Defense | Purchase Order | 332216 | 8511263635!JACK,LEVELING-SUPPO | $34,200 | $34,200 | March 26, 2025 | July 14, 2025 | East Setauket, NY | usaspending.gov |
| SPE7M524P5022 | Department of Defense | Purchase Order | 334220 | 8510655660!SLEEVE,ANTENNA SUPP | $31,088 | $31,088 | May 23, 2024 | September 25, 2024 | East Setauket, NY | usaspending.gov |
| SPE4A624PAD84 | Department of Defense | Purchase Order | 332216 | 8510868117!JACK,LEVELING-SUPPO | $29,379 | $29,379 | September 6, 2024 | December 5, 2024 | East Setauket, NY | usaspending.gov |
| SPE7M524V5563 | Department of Defense | Purchase Order | 334220 | 8510679511!SLEEVE,ANTENNA SUPP | $28,830 | $28,830 | June 5, 2024 | October 8, 2024 | East Setauket, NY | usaspending.gov |
| SPE8E525V0011 | Department of Defense | Purchase Order | 314999 | 8510931232!TABLE,PARACHUTE PAC | $26,192 | $26,192 | October 1, 2024 | January 29, 2025 | East Setauket, NY | usaspending.gov |
| SPE8E524V2876 | Department of Defense | Purchase Order | 314999 | 8510896693!TABLE,PARACHUTE PAC | $25,872 | $25,872 | September 16, 2024 | December 16, 2024 | East Setauket, NY | usaspending.gov |
| SPE8E526V0888 | Department of Defense | Purchase Order | 314999 | 8512039798!TABLE,PARACHUTE PAC | $23,758 | $23,758 | April 13, 2026 | August 11, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A625P0871 | Department of Defense | Purchase Order | 332216 | 8510937598!JACK,LEVELING-SUPPO | $21,375 | $21,375 | October 8, 2024 | January 6, 2025 | East Setauket, NY | usaspending.gov |
| SPE7M125V1852 | Department of Defense | Purchase Order | 334220 | 8511106139!SLEEVE,ANTENNA SUPP | $19,940 | $19,940 | January 3, 2025 | March 4, 2025 | East Setauket, NY | usaspending.gov |
| SPE7M125P4560 | Department of Defense | Purchase Order | 334220 | 8511224813!SLEEVE,ANTENNA SUPP | $19,297 | $19,297 | March 4, 2025 | July 2, 2025 | East Setauket, NY | usaspending.gov |
| SPE8E526V0702 | Department of Defense | Purchase Order | 314999 | 8511953084!TABLE,PARACHUTE PAC | $16,860 | $16,860 | March 2, 2026 | June 1, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A625PP936 | Department of Defense | Purchase Order | 332216 | 8511335173!JACK,LEVELING-SUPPO | $15,735 | $15,735 | April 29, 2025 | July 28, 2025 | East Setauket, NY | usaspending.gov |
| SPE8ED24V0273 | Department of Defense | Purchase Order | 332999 | 8510498809!REEL WIRE | $11,610 | $11,610 | March 11, 2024 | May 10, 2024 | East Setauket, NY | usaspending.gov |
| SPE7M126V5410 | Department of Defense | Purchase Order | 334519 | 8511885676!STAND,DISTRIBUTION | $10,866 | $10,866 | January 27, 2026 | June 26, 2026 | East Setauket, NY | usaspending.gov |
| SPE7L125P0718 | Department of Defense | Purchase Order | 333613 | 8510970813!ADAPTER,HOUSING | $10,752 | $10,752 | November 6, 2024 | April 5, 2025 | East Setauket, NY | usaspending.gov |
| SPE7L026V0950 | Department of Defense | Purchase Order | 333613 | 8511963573!ADAPTER,HOUSING | $10,449 | $10,449 | March 11, 2026 | July 9, 2026 | East Setauket, NY | usaspending.gov |
| SPE8ED26P0192 | Department of Defense | Purchase Order | 332999 | 8511758153!REEL WIRE | $8,364 | $8,364 | November 18, 2025 | January 26, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A625P0F94 | Department of Defense | Purchase Order | 332999 | 8511617093!SWA GING SLEEVE,WIRE | $7,245 | $7,245 | September 25, 2025 | February 23, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A625V214A | Department of Defense | Purchase Order | 332999 | 8511358490!PROTECTOR,POLE | $5,763 | $5,763 | May 2, 2025 | June 16, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A626F1476 | Department of Defense | Delivery Order | 332999 | 8511719526!PROTECTOR,POLE | $4,543 | $4,543 | October 23, 2025 | December 22, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A625PH098 | Department of Defense | Purchase Order | 332999 | 8511215328!SWA GING SLEEVE,WIRE | $4,359 | $4,359 | March 4, 2025 | June 9, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A626PF503 | Department of Defense | Purchase Order | 332999 | 8511918548!SWA GING SLEEVE,WIRE | $4,049 | $4,049 | February 17, 2026 | May 18, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A626F3645 | Department of Defense | Delivery Order | 332999 | 8511818124!PROTECTOR,POLE | $3,725 | $3,725 | December 16, 2025 | February 17, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A624F9968 | Department of Defense | Delivery Order | 332999 | 8510513944!PROTECTOR,POLE | $3,207 | $3,207 | March 17, 2024 | May 1, 2024 | East Setauket, NY | usaspending.gov |
| SPE4A624F342D | Department of Defense | Delivery Order | 332999 | 8510820037!PROTECTOR,POLE | $3,207 | $3,207 | August 13, 2024 | September 27, 2024 | East Setauket, NY | usaspending.gov |
| SPE4A625F329J | Department of Defense | Delivery Order | 332999 | 8511563206!PROTECTOR,POLE | $3,187 | $3,187 | August 11, 2025 | October 10, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A624F0769 | Department of Defense | Delivery Order | 332999 | 8510207118!PROTECTOR,POLE | $3,152 | $3,152 | October 13, 2023 | November 27, 2023 | East Setauket, NY | usaspending.gov |
| SPE8EF24V0400 | Department of Defense | Purchase Order | 336413 | 8510566495!RELEASER | $2,853 | $2,853 | April 11, 2024 | June 25, 2024 | East Setauket, NY | usaspending.gov |
| SPE4A625F0685 | Department of Defense | Delivery Order | 332999 | 8510959905!PROTECTOR,POLE | $2,814 | $2,814 | October 22, 2024 | December 5, 2024 | East Setauket, NY | usaspending.gov |
| SPE4A624F9981 | Department of Defense | Delivery Order | 332999 | 8510514020!PROTECTOR,POLE | $2,814 | $2,814 | March 19, 2024 | May 2, 2024 | East Setauket, NY | usaspending.gov |
| SPE4A625F6650 | Department of Defense | Delivery Order | 332999 | 8511167335!PROTECTOR,POLE | $2,814 | $2,814 | February 6, 2025 | March 24, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A725F7956 | Department of Defense | Delivery Order | 332999 | 8511526589!PROTECTOR,POLE | $2,618 | $2,618 | July 24, 2025 | October 22, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A626F4826 | Department of Defense | Delivery Order | 332999 | 8511849254!PROTECTOR,POLE | $2,618 | $2,618 | January 8, 2026 | April 8, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A625F393G | Department of Defense | Delivery Order | 332999 | 8511623156!PROTECTOR,POLE | $2,407 | $2,407 | September 5, 2025 | November 4, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A626F204A | Department of Defense | Delivery Order | 332999 | 8512189692!PROTECTOR,POLE | $2,407 | $2,407 | June 17, 2026 | August 17, 2026 | East Setauket, NY | usaspending.gov |
| SPE4A625PYK34 | Department of Defense | Purchase Order | 332999 | 8511565784!PROTECTOR,POLE | $826 | $826 | August 14, 2025 | September 29, 2025 | East Setauket, NY | usaspending.gov |
| SPE4A525P4620 | Department of Defense | Purchase Order | 332999 | 8511289861!PROTECTOR,POLE | $597 | $597 | April 3, 2025 | May 19, 2025 | East Setauket, NY | usaspending.gov |
| SPE1C123P0096 | Department of Defense | Purchase Order | 314910 | 8509510380!FRAME,ASSEMBLY, LME | $0 | $249,812 | November 22, 2022 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE1C126P0682 | Department of Defense | Purchase Order | 314910 | 8512018840!PURLIN,TENT | $0 | $0 | April 23, 2026 | June 10, 2026 | East Setauket, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 332999
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.