Data / Federal awards / NAICS 334511 / GOVERNMENT & INDUSTRIAL SUPPLY, INC.
GOVERNMENT & INDUSTRIAL SUPPLY, INC.: 14 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT & INDUSTRIAL SUPPLY, INC. (UEI RECXECFZKMZ2), Pulaski, TN, received 14 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RECXECFZKMZ2UEI
- Pulaski, TNLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.4 millionObligated
- 2023-10-18First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $2.2 million |
| 332710 | Machine Shops | 6 | $96,919 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $50,920 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $7,344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $106,587 |
| FY2026 | $307,614 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424FJ402 | Department of Defense | Delivery Order | 334511 | DT-100 HOUSINGS | $1,586,186 | $1,586,186 | April 1, 2025 | January 1, 2028 | Pulaski, TN | usaspending.gov |
| N6660424FJ401 | Department of Defense | Delivery Order | 334511 | DT-100 HOUSINGS | $317,148 | $317,148 | May 2, 2024 | March 1, 2025 | Pulaski, TN | usaspending.gov |
| N6660426FJ404 | Department of Defense | Delivery Order | 334511 | DT-100 HOUSINGS | $214,208 | $214,208 | June 1, 2026 | July 7, 2028 | Newport, RI | usaspending.gov |
| N6660425FJ403 | Department of Defense | Delivery Order | 334511 | DT-100 HOUSINGS | $100,152 | $100,152 | February 26, 2025 | March 7, 2028 | Newport, RI | usaspending.gov |
| N6600126P6156 | Department of Defense | Purchase Order | 332710 | GOVERNMENT AND INDUSTRIAL SUPPLY, INC. ANTENNA ASSEMBLY KITS -- IAW QUOTE #03312026-DB01 | $53,345 | $53,345 | June 16, 2026 | October 23, 2026 | San Diego, CA | usaspending.gov |
| N0040624P0868 | Department of Defense | Purchase Order | 335999 | LED DRIVER | $50,920 | $50,920 | September 11, 2024 | February 26, 2025 | Pulaski, TN | usaspending.gov |
| N6893626F5147 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $23,950 | $23,950 | April 9, 2026 | June 4, 2026 | Pulaski, TN | usaspending.gov |
| N6893626F5122 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $16,112 | $16,112 | April 2, 2026 | May 5, 2026 | Pulaski, TN | usaspending.gov |
| N4523A25P0017 | Department of Defense | Purchase Order | 332919 | SOCKET, QUICK | $6,435 | $6,435 | April 28, 2025 | December 22, 2025 | Pulaski, TN | usaspending.gov |
| N6893624F0590 | Department of Defense | Delivery Order | 332710 | FABRICATION ORDER | $3,513 | $3,513 | July 29, 2024 | August 8, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N4523A24P4061 | Department of Defense | Purchase Order | 332919 | COUPLING | $909 | $909 | July 31, 2024 | August 6, 2024 | Seattle, WA | usaspending.gov |
| N6893623F0890 | Department of Defense | Delivery Order | 332710 | PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS | $0 | $2,102 | September 28, 2023 | December 14, 2023 | Pulaski, TN | usaspending.gov |
| N6660424DJ400 | Department of Defense | IDC | 334511 | DT-100 HOUSINGS | $0 | $9,082,626 | April 23, 2024 | usaspending.gov | ||
| N6893623D0049 | Department of Defense | IDC | 332710 | ELECTRONIC WARFARE COMPONENTS AND FABRICATION | $0 | $20,000,000 | September 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 335999
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.