Data / Federal awards / NAICS 334290 / FRIED BROS INC
FRIED BROS INC: 11 federal contract awards, $99,561 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRIED BROS INC (UEI Z445CMWLCNR6), Philadelphia, PA, received 11 federal prime contract awards with $99,561 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($40,965) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z445CMWLCNR6UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $99,561Obligated
- 2023-10-01First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 7 | $47,067 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $24,844 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $16,184 |
| 423710 | Hardware Merchant Wholesalers | 1 | $10,506 |
| 332510 | Hardware Manufacturing | 1 | $959 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $40,965 |
| Smithsonian Institution | 2 | $26,691 |
| General Services Administration | 4 | $19,700 |
| Department of Defense | 3 | $12,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,438 |
| FY2025 | $35,350 |
| FY2026 | $35,773 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123A9425P0037 | Department of Agriculture | Purchase Order | 339940 | FSIS-48 LOCKOUT/TAG OUT, FSIS-49 STANDARD AND FSIS-56 MOISTURE LOCKS | $24,844 | $24,844 | September 17, 2025 | January 16, 2026 | Philadelphia, PA | usaspending.gov |
| 33313226P00534360 | Smithsonian Institution | Purchase Order | 423720 | PURCHASE OF REPLACEMENT PARTS FOR LOCK SHOP NMNH | $16,184 | $16,184 | March 5, 2026 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 123A9424F0105 | Department of Agriculture | Delivery Order | 334290 | FSIS-56 HIGH MOISTURE LOCK MASTER 6121KALJW1RSV 2 1/8" WIDE PROSERIES WEATHERTOUGH PADLOCK NO KEY ITEM #MNS086069 | $16,121 | $16,121 | July 12, 2024 | October 12, 2024 | Philadelphia, PA | usaspending.gov |
| FA465924FG005 | Department of Defense | Delivery Order | 334290 | OFFICE SUPPLIES | $11,097 | $11,097 | October 1, 2023 | September 30, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 33312725P00527405 | Smithsonian Institution | Purchase Order | 423710 | PURCHASE INDUSTIAL CODE MACHINE | $10,506 | $10,506 | August 12, 2025 | August 28, 2025 | Washington, DC | usaspending.gov |
| 47QSWA26F1Q8V | General Services Administration | Delivery Order | 334290 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R MASTER 1LF 1 3/4" WIDE REINFORCED LAMINATED STEEL PIN TUMBLER PADLOCK WITH 1 1/ | $9,933 | $9,933 | August 10, 2026 | September 9, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSWA26F1Q8U | General Services Administration | Delivery Order | 334290 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R MASTER 1LF 1 3/4" WIDE REINFORCED LAMINATED STEEL PIN TUMBLER PADLOCK WITH 1 1/ | $9,656 | $9,656 | August 10, 2026 | September 9, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L124P5810 | Department of Defense | Purchase Order | 332510 | 8510619487!PADLOCK | $959 | $959 | May 9, 2024 | June 24, 2024 | Philadelphia, PA | usaspending.gov |
| N6339424FAG29 | Department of Defense | Delivery Order | 334290 | PR: 1105224764 PO: 4522511661 VENDOR: FRIED BROTHERS ITEM: PROSERIES WEATHER TOUGH PADLOCK/FREIGHT PRT ID: FY24-53114 | $150 | $150 | May 14, 2024 | July 3, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWA24F1RSC | General Services Administration | Delivery Order | 334290 | REINFORCED PADLOCK | $111 | $111 | May 21, 2024 | June 20, 2024 | Philadelphia, PA | usaspending.gov |
| GS07F0249Y | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $815,912 | February 6, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Open opportunities under NAICS 334290
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.