Data / Federal awards / NAICS 333248 / GORDON BRUSH MFG. CO., INC.
GORDON BRUSH MFG. CO., INC.: 108 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GORDON BRUSH MFG. CO., INC. (UEI JY4AZNL6ACM8), City of Industry, CA, received 108 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, 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
- JY4AZNL6ACM8
- Location
- City of Industry, CA
- Business size
- Small Business
- Contract awards
- 108
- Obligated
- $1.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 6 | $769,107 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 27 | $588,885 |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 23 | $173,932 |
| 339994 | Broom, Brush, and Mop Manufacturing | 39 | $128,327 |
| 339940 | Office Supplies (except Paper) Manufacturing | 11 | $82,058 |
| 332710 | Machine Shops | 1 | $51,110 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $8,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $1 million |
| Department of the Treasury | 6 | $769,107 |
| General Services Administration | 4 | $-290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $690,389 |
| FY2025 | $838,089 |
| FY2026 | $273,587 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25P00309 | Department of the Treasury | Purchase Order | 333248 | BRUSH, WIPER | $185,407 | $185,407 | June 26, 2025 | August 22, 2025 | City of Industry, CA | usaspending.gov |
| 2031ZA24P00487 | Department of the Treasury | Purchase Order | 333248 | WIPER BRUSH | $176,580 | $176,580 | June 7, 2024 | September 6, 2024 | City of Industry, CA | usaspending.gov |
| 2031ZA25P00148 | Department of the Treasury | Purchase Order | 333248 | BRUSH | $163,325 | $163,325 | January 8, 2025 | February 28, 2025 | City of Industry, CA | usaspending.gov |
| 2031ZA26P00064 | Department of the Treasury | Purchase Order | 333248 | WIPER BRUSH | $139,023 | $139,023 | July 15, 2026 | September 25, 2026 | City of Industry, CA | usaspending.gov |
| 2031ZA25P00389 | Department of the Treasury | Purchase Order | 333248 | BRUSHES | $104,268 | $104,268 | September 19, 2025 | November 28, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L124P7101 | Department of Defense | Purchase Order | 332994 | 8510722573!CHAMBER BRUSH KIT | $73,098 | $73,098 | June 27, 2024 | August 12, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L124V1438 | Department of Defense | Purchase Order | 332994 | 8510306275!CHAMBER BRUSH KIT | $57,080 | $57,080 | December 4, 2023 | January 18, 2024 | City of Industry, CA | usaspending.gov |
| W911PT24P0120 | Department of Defense | Purchase Order | 332710 | 65 EACH--CHAMBER BRUSH | $51,110 | $51,110 | May 20, 2024 | July 22, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L125V172Q | Department of Defense | Purchase Order | 332994 | 8511622676!CHAMBER BRUSH KIT | $44,833 | $44,833 | September 5, 2025 | November 4, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L126V2384 | Department of Defense | Purchase Order | 332994 | 8511766477!CHAMBER BRUSH KIT | $44,833 | $44,833 | November 19, 2025 | January 5, 2026 | City of Industry, CA | usaspending.gov |
| SPE7L424P2168 | Department of Defense | Purchase Order | 332994 | 8510772005!BRUSH,CLEANING,SMAL | $39,443 | $39,443 | July 23, 2024 | September 6, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L325V2209 | Department of Defense | Purchase Order | 332994 | 8511113775!BRUSH,CLEANING,SMAL | $37,059 | $37,059 | January 8, 2025 | February 24, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E924P0219 | Department of Defense | Purchase Order | 339940 | 8510278704!BRUSH,ARTIST'S | $33,941 | $33,941 | November 22, 2023 | December 27, 2023 | City of Industry, CA | usaspending.gov |
| SPE7L125V3469 | Department of Defense | Purchase Order | 332994 | 8511124839!BRUSH,CLEANING,SMAL | $32,398 | $32,398 | January 15, 2025 | March 3, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E925V1432 | Department of Defense | Purchase Order | 424950 | 8511326281!BRUSH,ARTIST'S | $30,814 | $30,814 | April 17, 2025 | June 16, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L124P6737 | Department of Defense | Purchase Order | 332994 | 8510695297!BRUSH,CLEANING,ARTI | $29,578 | $29,578 | June 13, 2024 | July 29, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L124V8643 | Department of Defense | Purchase Order | 332994 | 8510834740!BRUSH,CLEANING,SMAL | $26,848 | $26,848 | August 19, 2024 | September 18, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E925V1773 | Department of Defense | Purchase Order | 339940 | 8511408399!BRUSH,ARTIST'S | $25,350 | $25,350 | May 28, 2025 | July 28, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L126V5351 | Department of Defense | Purchase Order | 332994 | 8511902372!BRUSH,CLEANING,SMAL | $25,211 | $25,211 | February 4, 2026 | April 10, 2026 | City of Industry, CA | usaspending.gov |
| SPE7L125V5521 | Department of Defense | Purchase Order | 332994 | 8511223739!BRUSH,CLEANING,SMAL | $24,898 | $24,898 | March 3, 2025 | April 17, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E925P0357 | Department of Defense | Purchase Order | 424950 | 8511115376!BRUSH,ARTIST'S | $24,404 | $24,404 | January 14, 2025 | March 17, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L125V192X | Department of Defense | Purchase Order | 332994 | 8511649669!BRUSH,CLEANING,SMAL | $24,182 | $24,182 | September 17, 2025 | November 3, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L424P0308 | Department of Defense | Purchase Order | 332994 | 8510282204!CHAMBER BRUSH KIT | $23,363 | $23,363 | November 21, 2023 | December 21, 2023 | City of Industry, CA | usaspending.gov |
| SPE8E924P0825 | Department of Defense | Purchase Order | 339994 | 8510759167!ROLLER KIT,PAINT | $22,496 | $22,496 | July 18, 2024 | September 16, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E926V0002 | Department of Defense | Purchase Order | 424950 | 8511679716!BRUSH,ARTIST'S | $20,989 | $20,989 | October 1, 2025 | December 1, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E926V1304 | Department of Defense | Purchase Order | 339940 | 8512066835!BRUSH,ARTIST'S | $18,000 | $18,000 | April 23, 2026 | June 22, 2026 | City of Industry, CA | usaspending.gov |
| SPE8E724P0165 | Department of Defense | Purchase Order | 339994 | 8510266422!BRUSH,PAINT | $17,550 | $17,550 | November 15, 2023 | January 2, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L424P1580 | Department of Defense | Purchase Order | 332994 | 8510640419!BRUSH,CLEANING,SMAL | $17,102 | $17,102 | May 17, 2024 | June 21, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L025F0589 | Department of Defense | Delivery Order | 332994 | 8511367704!BRUSH,CLEANING,SMAL | $16,763 | $16,763 | May 8, 2025 | August 6, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E725P0577 | Department of Defense | Purchase Order | 424950 | 8511329622!BRUSH,ARTIST'S | $16,088 | $16,088 | April 22, 2025 | June 23, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L124V9074 | Department of Defense | Purchase Order | 332994 | 8510866056!BRUSH,CLEANING,SMAL | $15,023 | $15,023 | September 3, 2024 | October 8, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E924V1988 | Department of Defense | Purchase Order | 339994 | 8510708996!ROLLER KIT,PAINT | $13,829 | $13,829 | June 20, 2024 | August 5, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E925P0261 | Department of Defense | Purchase Order | 424950 | 8511058168!BRUSH,ARTIST'S | $12,654 | $12,654 | December 10, 2024 | February 13, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L125V1355 | Department of Defense | Purchase Order | 332994 | 8511019736!BRUSH,CLEANING,SMAL | $12,555 | $12,555 | November 14, 2024 | December 30, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E726P0266 | Department of Defense | Purchase Order | 339994 | 8511807420!BRUSH,PAINT | $11,044 | $11,044 | December 12, 2025 | February 10, 2026 | City of Industry, CA | usaspending.gov |
| SPE8E926V0868 | Department of Defense | Purchase Order | 424950 | 8511918801!BRUSH,ARTIST'S | $9,869 | $9,869 | February 12, 2026 | February 27, 2026 | City of Industry, CA | usaspending.gov |
| SPE7L424P2187 | Department of Defense | Purchase Order | 332994 | 8510775213!BRUSH,CLEANING,SMAL | $9,833 | $9,833 | July 24, 2024 | September 9, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E725P0715 | Department of Defense | Purchase Order | 339994 | 8511389227!BRUSH,PAINT | $9,619 | $9,619 | May 20, 2025 | July 21, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E924V0264 | Department of Defense | Purchase Order | 424950 | 8510248644!BRUSH,ARTIST'S | $9,469 | $9,469 | November 3, 2023 | December 8, 2023 | City of Industry, CA | usaspending.gov |
| SPE8E724P0936 | Department of Defense | Purchase Order | 339994 | 8510813291!BRUSH,PAINT | $9,440 | $9,440 | August 15, 2024 | September 30, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L424V2497 | Department of Defense | Purchase Order | 332994 | 8510884596!BRUSH,CLEANING,SMAL | $9,009 | $9,009 | September 11, 2024 | November 12, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E925V1486 | Department of Defense | Purchase Order | 424950 | 8511341358!BRUSH,ARTIST'S | $8,850 | $8,850 | April 24, 2025 | June 23, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E725P0608 | Department of Defense | Purchase Order | 325998 | 8511345362!BRUSH,PAINT | $8,646 | $8,646 | April 29, 2025 | June 30, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L425V0645 | Department of Defense | Purchase Order | 332994 | 8511069935!BRUSH, CLEANING, SMALL ARMS | $8,549 | $8,549 | December 11, 2024 | January 25, 2025 | City of Industry, CA | usaspending.gov |
| SPE8E724P0903 | Department of Defense | Purchase Order | 339994 | 8510795868!BRUSH,PAINT | $7,812 | $7,812 | August 6, 2024 | September 10, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E724P0759 | Department of Defense | Purchase Order | 339994 | 8510710532!BRUSH,PAINT | $7,560 | $7,560 | June 26, 2024 | August 12, 2024 | City of Industry, CA | usaspending.gov |
| SPE7L124V8552 | Department of Defense | Purchase Order | 332994 | 8510824487!BRUSH, CLEANING, SMALL ARMS | $7,314 | $7,314 | August 14, 2024 | September 30, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E924V2396 | Department of Defense | Purchase Order | 424950 | 8510817237!BRUSH,ARTIST'S | $6,772 | $6,772 | August 12, 2024 | October 11, 2024 | City of Industry, CA | usaspending.gov |
| SPE8E725P0652 | Department of Defense | Purchase Order | 424950 | 8511364118!BRUSH,ARTIST'S | $6,090 | $6,090 | May 6, 2025 | June 10, 2025 | City of Industry, CA | usaspending.gov |
| SPE7L425P0476 | Department of Defense | Purchase Order | 332994 | 8511014254!BRUSH,CLEANING,SMAL | $5,774 | $5,774 | November 15, 2024 | December 30, 2024 | City of Industry, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 332994
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.