Data / Federal awards / NAICS 336413 / FOSTER-MILLER, INC.
FOSTER-MILLER, INC.: 202 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
FOSTER-MILLER, INC. (UEI XDF1FRDG8KK4), Waltham, MA, received 202 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- XDF1FRDG8KK4
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 202
- Obligated
- $16.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 77 | $11.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 23 | $1.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $693,287 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $396,970 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $188,358 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 13 | $113,451 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 2 | $64,283 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $61,010 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $40,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 200 | $16.8 million |
| Department of Transportation | 2 | $-1,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $10.4 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 202 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0091 | Department of Defense | Definitive Contract | 336413 | 8511304695!ARMOR SET,SUPPLEMEN | $7,723,187 | $7,723,187 | April 29, 2025 | September 24, 2027 | Waltham, MA | usaspending.gov |
| N0017426F1070 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS ORDER FOR DLRP PARTS AND REPAIR PARTS. FOR ANY QUESTIONS, PLEASE CONTACT THE CONTRACT SPECIALIST, MARIEL BOWLING MARIEL. | $1,387,589 | $1,387,589 | March 24, 2026 | December 15, 2026 | Indian Head, MD | usaspending.gov |
| W56HZV24F0059 | Department of Defense | Delivery Order | 334511 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE RESET, SUSTAINMENT, MAINTENANCE, AND RECAP TO SUSTAIN THE FOSTER MILLER FAMILY OF R | $1,124,998 | $1,124,998 | December 1, 2023 | August 30, 2024 | Franklin, MA | usaspending.gov |
| SPE4A725F1580 | Department of Defense | Delivery Order | 336413 | 8511026211!ARMOR,SUPPLEMENTAL, | $758,129 | $758,129 | November 18, 2024 | September 4, 2025 | Franklin, MA | usaspending.gov |
| W912CH25F0222 | Department of Defense | Delivery Order | 334511 | MULTIPLE AWARD IDIQ CONTRACT FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) [CRS(I)], ENGINEERING & MANUFACTURING DEVELOPMENT (EMD), RUN-OFF TEST PL | $714,249 | $714,249 | July 30, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| W912CH26C0041 | Department of Defense | Definitive Contract | 335931 | BASE, CHASSIS, NSN: 5975-01-669-8310 | $675,178 | $675,178 | March 24, 2026 | October 20, 2026 | Waltham, MA | usaspending.gov |
| N0017424F0100 | Department of Defense | Delivery Order | 811310 | FUNDING ONLY | $600,000 | $600,000 | May 1, 2024 | December 31, 2026 | Indian Head, MD | usaspending.gov |
| SPE4A724F1341 | Department of Defense | Delivery Order | 336413 | 8510252086!ARMOR,SUPPLEMENTAL, | $596,303 | $596,303 | November 6, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| W912CH26C0021 | Department of Defense | Definitive Contract | 332994 | NOUN: REMOTE HANDLING SET NSN: 1385-01-699-7435 | $396,970 | $396,970 | February 27, 2026 | August 26, 2026 | Waltham, MA | usaspending.gov |
| SPE4A725F3130 | Department of Defense | Delivery Order | 336413 | 8511140996!ARMOR,SUPPLEMENTAL, | $281,909 | $281,909 | January 23, 2025 | November 26, 2025 | Franklin, MA | usaspending.gov |
| SPE4A724F5451 | Department of Defense | Delivery Order | 336413 | 8510459834!ARMOR,SUPPLEMENTAL, | $278,409 | $278,409 | February 21, 2024 | August 30, 2024 | Franklin, MA | usaspending.gov |
| SPE4A724F8937 | Department of Defense | Delivery Order | 336413 | 8510700183!ARMOR,SUPPLEMENTAL, | $273,380 | $273,380 | June 14, 2024 | July 17, 2025 | Franklin, MA | usaspending.gov |
| W912CH24F0316 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS CONTRACT FOR THE RESET, SUSTAINMENT, MAINTENANCE, AND RECAP OF THE COMMON ROBOTIC SYSTEM (INDIVIDUAL). THIS ORDER IF FOR CRS(I) | $244,118 | $244,118 | September 13, 2024 | January 24, 2025 | Waltham, MA | usaspending.gov |
| SPE4A724F7117 | Department of Defense | Delivery Order | 336413 | 8510568061!ARMOR,SUPPLEMENTAL, | $212,640 | $212,640 | April 12, 2024 | September 5, 2024 | Waltham, MA | usaspending.gov |
| N0017424F0051 | Department of Defense | Delivery Order | 811310 | FUNDING ONLY | $183,535 | $183,535 | February 21, 2024 | January 9, 2025 | Indian Head, MD | usaspending.gov |
| FA441823P0035 | Department of Defense | Purchase Order | 336992 | DELIVERY AND INSTALLATION FOR 1 Q-NET SYSTEM | $171,202 | $477,757 | September 18, 2023 | March 30, 2026 | Charleston Afb, SC | usaspending.gov |
| SPE4A726F8337 | Department of Defense | Delivery Order | 336413 | 8512198215!ARMOR,SUPPLEMENTAL, | $166,614 | $166,614 | June 23, 2026 | March 10, 2027 | Waltham, MA | usaspending.gov |
| W912CH26F0274 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS CONTRACT FOR THE RESET, SUSTAINMENT, MAINTENANCE, AND RECAP FOR THE COMMON ROBOTIC SYSTEM (INDIVIDUAL). | $160,267 | $160,267 | May 1, 2026 | October 15, 2026 | Waltham, MA | usaspending.gov |
| SPE4A724F7964 | Department of Defense | Delivery Order | 336413 | 8510641721!ARMOR,SUPPLEMENTAL, | $149,256 | $149,256 | May 17, 2024 | October 15, 2024 | Waltham, MA | usaspending.gov |
| SPE4A724V0097 | Department of Defense | Purchase Order | 336413 | 8510208904!ARMOR,SUPPLEMENTAL, | $140,571 | $140,571 | October 13, 2023 | July 1, 2024 | Waltham, MA | usaspending.gov |
| SPE4A725PD009 | Department of Defense | Purchase Order | 336413 | 8511515813!SUPPORT,STRUCTURAL | $129,831 | $129,831 | July 21, 2025 | February 17, 2026 | Waltham, MA | usaspending.gov |
| SPE4A725F4951 | Department of Defense | Delivery Order | 336413 | 8511279343!ARMOR,SUPPLEMENTAL, | $100,479 | $100,479 | March 27, 2025 | January 12, 2026 | Franklin, MA | usaspending.gov |
| W912CH24F0271 | Department of Defense | Delivery Order | 334511 | THREE YEAR FIRM FIXED PRICE (FFP) REQUIREMENTS CONTRACT FOR THE RESET, RECAP, AND SUSTAINMENT OF THE DR FAMILY OF ROBOTIC SYSTEMS, INCLUDING | $87,955 | $87,955 | August 23, 2024 | February 28, 2025 | Waltham, MA | usaspending.gov |
| SPE4A724PB493 | Department of Defense | Purchase Order | 336413 | 8510621209!SUPPORT,STRUCTURAL | $77,400 | $77,400 | May 10, 2024 | November 6, 2024 | Waltham, MA | usaspending.gov |
| N0017425F0308 | Department of Defense | Delivery Order | 811310 | FUNDING ONLY | $74,000 | $74,000 | March 12, 2025 | March 17, 2026 | Indian Head, MD | usaspending.gov |
| SPE4A725P4808 | Department of Defense | Purchase Order | 336413 | 8511147325!SUPPORT,STRUCTURAL | $57,600 | $57,600 | January 28, 2025 | May 28, 2025 | Waltham, MA | usaspending.gov |
| SPE7L326P3464 | Department of Defense | Purchase Order | 336330 | 8512054590!ARM ASSEMBLY,PIVOT, | $54,060 | $54,060 | April 21, 2026 | November 9, 2026 | Waltham, MA | usaspending.gov |
| SPE4A726P9886 | Department of Defense | Purchase Order | 336413 | 8512051484!SUPPORT,STRUCTURAL | $52,670 | $52,670 | June 18, 2026 | December 15, 2026 | Waltham, MA | usaspending.gov |
| SPE4A724F8467 | Department of Defense | Delivery Order | 336413 | 8510680995!ARMOR,SUPPLEMENTAL, | $48,185 | $48,185 | June 6, 2024 | March 15, 2025 | Waltham, MA | usaspending.gov |
| SPE4A724V3777 | Department of Defense | Purchase Order | 336413 | 8510827920!ARMOR,SUPPLEMENTAL, | $42,516 | $42,516 | August 15, 2024 | November 13, 2024 | Waltham, MA | usaspending.gov |
| SPE8EN25P7023 | Department of Defense | Purchase Order | 333310 | 8511041407!CAMERA SYSTEM,SURVE | $33,344 | $33,344 | November 26, 2024 | March 26, 2025 | Waltham, MA | usaspending.gov |
| N0017424F0185 | Department of Defense | Delivery Order | 811310 | FUNDING ONLY | $29,422 | $29,422 | August 22, 2024 | July 30, 2025 | Indian Head, MD | usaspending.gov |
| W56HZV24F0198 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS CONTRACT FOR THE RESET, SUSTAINMENT, MAINTENANCE, AND RECAP FOR THE COMMON ROBOTIC SYSTEM (INDIVIDUAL). THIS TASK ORDER IS FOR | $27,461 | $27,461 | March 28, 2024 | July 18, 2024 | Waltham, MA | usaspending.gov |
| SPE4A725P5535 | Department of Defense | Purchase Order | 336413 | 8511180217!ARMOR,SUPPLEMENTAL, | $26,664 | $26,664 | February 12, 2025 | May 13, 2025 | Waltham, MA | usaspending.gov |
| SPE4A726P9697 | Department of Defense | Purchase Order | 327110 | 8512043498!CHASSIS,ELECTRICAL- | $25,871 | $25,871 | April 15, 2026 | May 20, 2027 | Waltham, MA | usaspending.gov |
| SPE7L325V1026 | Department of Defense | Purchase Order | 339991 | 8511022855!GASKET | $25,391 | $25,391 | November 15, 2024 | July 18, 2025 | Waltham, MA | usaspending.gov |
| SPE4A725P7717 | Department of Defense | Purchase Order | 336413 | 8511279534!ARMOR,SUPPLEMENTAL, | $24,363 | $24,363 | March 31, 2025 | September 29, 2025 | Waltham, MA | usaspending.gov |
| SPE7L125P5785 | Department of Defense | Purchase Order | 332999 | 8511658471!FRAME,STRUCTURAL,VEHICULAR | $19,912 | $19,912 | September 23, 2025 | January 21, 2026 | Waltham, MA | usaspending.gov |
| N0017825P6813 | Department of Defense | Purchase Order | 334513 | QINETIQ UC-LITE SYSTEM | $19,494 | $19,494 | August 26, 2025 | January 30, 2026 | Waltham, MA | usaspending.gov |
| SPE4A724V3145 | Department of Defense | Purchase Order | 336413 | 8510709382!ARMOR,SUPPLEMENTAL, | $19,125 | $19,125 | June 20, 2024 | September 18, 2024 | Franklin, MA | usaspending.gov |
| SPE4A724PH820 | Department of Defense | Purchase Order | 336413 | 8510907781!ARMOR,SUPPLEMENTAL, | $18,949 | $18,949 | September 26, 2024 | December 26, 2024 | Waltham, MA | usaspending.gov |
| SPE4A725F3630 | Department of Defense | Delivery Order | 336413 | 8511195576!ARMOR,SUPPLEMENTAL, | $18,616 | $18,616 | February 19, 2025 | May 20, 2025 | Waltham, MA | usaspending.gov |
| SPE4A625P0538 | Department of Defense | Purchase Order | 334419 | 8510928895!CABLE ASSEMBLY,SPEC | $17,850 | $17,850 | October 1, 2024 | April 29, 2025 | Waltham, MA | usaspending.gov |
| SPE4A726P3065 | Department of Defense | Purchase Order | 336413 | 8511775138!SUPPORT,STRUCTURAL | $17,400 | $17,400 | November 24, 2025 | May 4, 2026 | Franklin, MA | usaspending.gov |
| SPE4A725P2476 | Department of Defense | Purchase Order | 336413 | 8511036427!ARMOR,SUPPLEMENTAL, | $17,306 | $17,306 | November 22, 2024 | February 20, 2025 | Franklin, MA | usaspending.gov |
| SPE4A726V1835 | Department of Defense | Purchase Order | 336413 | 8511855662!ARMOR,SUPPLEMENTAL, | $17,238 | $17,238 | January 12, 2026 | July 13, 2026 | Waltham, MA | usaspending.gov |
| SPE8EN26P0601 | Department of Defense | Purchase Order | 333310 | 8512213286!CAMERA SYSTEM,SURVE | $16,686 | $16,686 | June 30, 2026 | December 28, 2026 | Waltham, MA | usaspending.gov |
| SPE8EN26P0274 | Department of Defense | Purchase Order | 333310 | 8511901886!CAMERA SYSTEM,SURVE | $16,686 | $16,686 | February 5, 2026 | August 4, 2026 | Waltham, MA | usaspending.gov |
| SPE4A726P3867 | Department of Defense | Purchase Order | 336413 | 8511805364!ARMOR,SUPPLEMENTAL | $16,369 | $16,369 | December 10, 2025 | June 18, 2026 | Waltham, MA | usaspending.gov |
| SPE8EN26P0085 | Department of Defense | Purchase Order | 334118 | 8511726731!COMPUTER SUBASSEMBL | $16,314 | $16,314 | October 30, 2025 | April 28, 2026 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334511
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.