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Data / Federal awards / NAICS 334118 / GEORGIA INDUSTRIALS INC

GEORGIA INDUSTRIALS INC: 15 federal contract awards, $634,120 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GEORGIA INDUSTRIALS INC (UEI TAMYA15DM7F8), Casper, WY, received 15 federal prime contract awards with $634,120 obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($476,905) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
TAMYA15DM7F8
Location
Casper, WY
Business size
Other Than Small Business
Contract awards
15
Obligated
$634,120
First action in window
2024-02-13
Latest action
2025-01-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$164,800
336212Truck Trailer Manufacturing2$149,196
339920Sporting and Athletic Goods Manufacturing1$86,491
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$82,398
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$37,853
339999All Other Miscellaneous Manufacturing1$35,844
332913Plumbing Fixture Fitting and Trim Manufacturing1$24,344
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$23,661
337214Office Furniture (except Wood) Manufacturing1$14,993
332216Saw Blade and Handtool Manufacturing1$14,540

Buying agencies

AgencyAwardsObligated
Department of Defense12$476,905
Department of Homeland Security1$132,870
Department of State2$24,344

Obligations by fiscal year

Fiscal yearObligated
FY2024$634,120
FY2025$0

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924P0404Department of DefensePurchase Order334118CHARGING CARTS$164,800$164,800July 3, 2024August 14, 2024Great Lakes, ILusaspending.gov
70B03C24P00000237Department of Homeland SecurityPurchase Order336212HORSE TRAILER/SLANT$132,870$132,870June 6, 2024August 29, 2024Laredo, TXusaspending.gov
W911S224P1552Department of DefensePurchase Order339920UNISON BUY# 1185920_01 PORTABLE EVAPORATIVE COOLERS$86,491$86,491September 20, 2024October 21, 2024Casper, WYusaspending.gov
W51AA124P0057Department of DefensePurchase Order332999BRAIDING MACHI PART NUMBER: COB45024P2$82,398$82,398May 16, 2024December 31, 2024Hyattsville, MDusaspending.gov
W911S224P0901Department of DefensePurchase Order333413UNISON BUY # 1176833 FLOOR WAREHOUSE FAN$37,853$37,853July 23, 2024September 16, 2024Casper, WYusaspending.gov
W911S224P1436Department of DefensePurchase Order339999UNISON BUY# 1184353 SPANNERS$35,844$35,844September 13, 2024October 14, 2024Casper, WYusaspending.gov
19SF7524P0258Department of StatePurchase Order332913PLUMBING SPARES$24,344$24,344February 22, 2024March 30, 2024Burbank, CAusaspending.gov
W911S224P0480Department of DefensePurchase Order333924CATERPILLAR C7 PARTS UNISON BUY PACKAGE: 1167773_01$23,661$23,661April 25, 2024May 28, 2024Casper, WYusaspending.gov
W911S224P1054Department of DefensePurchase Order336212TILT TRAILER WITH JACK & SPARE TIRE UNISON BUY #1177476$16,326$16,326August 14, 2024October 31, 2024Casper, WYusaspending.gov
W911S224P0833Department of DefensePurchase Order337214UNISON BUY# 1174644_01 DOUBLE WORKSTATION CUBICAL$14,993$14,993July 10, 2024August 9, 2024Casper, WYusaspending.gov
W911S224P0441Department of DefensePurchase Order332216PLUMBING TOOLS UNISON BUY # 1167541_01$14,540$14,540April 16, 2024May 16, 2024Casper, WYusaspending.gov
19GH1025P0136Department of StatePurchase Order335139LIGHT BULBS$0$0November 27, 2024December 25, 2024Sheridan, WYusaspending.gov
W911S224P0705Department of DefensePurchase Order335312UNISON BUY# 1172283 TRONAIR AIRCRAFT GROUND POWER UNIT$0$0June 14, 2024July 15, 2024Casper, WYusaspending.gov
W911S224P0212Department of DefensePurchase Order333998OFFSET VIBRATORY ROLLER/ROAD WIDENER UNISON BUY #:1163769$0$0February 13, 2024March 13, 2024Casper, WYusaspending.gov
W911S224P0994Department of DefensePurchase Order339950UNISON 1176299_02----TEXTURED STRETCH POLO$0$0August 7, 2024September 9, 2024Casper, WYusaspending.gov

Also on SpecStream

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.