Data / Federal awards / NAICS 332510 / GREENE RUBBER COMPANY, INC.
GREENE RUBBER COMPANY, INC.: 22 federal contract awards, $820,570 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENE RUBBER COMPANY, INC. (UEI VJFKVNQBYVL5), Woburn, MA, received 22 federal prime contract awards with $820,570 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($820,570) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJFKVNQBYVL5UEI
- Woburn, MALocation
- Small BusinessBusiness size
- 22Contract awards
- $820,570Obligated
- 2023-10-19First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 4 | $308,183 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 16 | $296,427 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $215,960 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $820,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,513 |
| FY2025 | $304,991 |
| FY2026 | $441,065 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P7478 | Department of Defense | Purchase Order | 332510 | 8511269346!MOUNT,RESILIENT,WEA | $231,788 | $231,788 | March 26, 2025 | January 26, 2026 | Woburn, MA | usaspending.gov |
| SPE7L326P2921 | Department of Defense | Purchase Order | 339991 | 8511984156!PACKING,PREFORMED | $215,960 | $215,960 | April 22, 2026 | January 27, 2027 | Woburn, MA | usaspending.gov |
| SPE4A726P2929 | Department of Defense | Purchase Order | 332510 | 8511771299!MIL-DTL-17508G NOT 1 | $73,400 | $0 | November 24, 2025 | May 26, 2026 | Danielson, CT | usaspending.gov |
| SPE7M226P2739 | Department of Defense | Purchase Order | 332994 | 8512132375!MOUNT,RESILIENT,WEA | $56,177 | $56,177 | May 26, 2026 | November 17, 2026 | Woburn, MA | usaspending.gov |
| SPE7M225P3072 | Department of Defense | Purchase Order | 332994 | 8511421734!MOUNT,RESILIENT,WEA | $38,758 | $38,758 | June 4, 2025 | October 13, 2025 | Woburn, MA | usaspending.gov |
| SPE4A726F6815 | Department of Defense | Delivery Order | 332994 | 8512125150!MOUNT,RESILIENT,WEA | $35,479 | $35,479 | May 19, 2026 | October 6, 2026 | Danielson, CT | usaspending.gov |
| SPE4A726F3361 | Department of Defense | Delivery Order | 332994 | 8511930798!MOUNT,RESILIENT,WEA | $35,479 | $35,479 | February 19, 2026 | July 9, 2026 | Danielson, CT | usaspending.gov |
| SPE4A124P1955 | Department of Defense | Purchase Order | 332994 | 8510871972!MOUNT,RESILIENT,WEA | $34,558 | $34,558 | September 12, 2024 | December 23, 2024 | Woburn, MA | usaspending.gov |
| SPE4A725F8958 | Department of Defense | Delivery Order | 332994 | 8511633230!MOUNT,RESILIENT,WEA | $34,445 | $34,445 | September 11, 2025 | January 29, 2026 | Danielson, CT | usaspending.gov |
| SPE4A724P6074 | Department of Defense | Purchase Order | 332994 | 8510383169!MOUNT,RESILIENT,WEA | $20,321 | $20,321 | January 15, 2024 | April 4, 2024 | Woburn, MA | usaspending.gov |
| SPE4A724PB694 | Department of Defense | Purchase Order | 332994 | 8510629266!MOUNT,RESILIENT,WEAPON SYSTEM | $13,267 | $13,267 | May 14, 2024 | July 15, 2024 | Woburn, MA | usaspending.gov |
| SPE7M226P2169 | Department of Defense | Purchase Order | 332994 | 8512028856!MOUNT,RESILIENT,WEA | $13,199 | $13,199 | April 9, 2026 | July 20, 2026 | Woburn, MA | usaspending.gov |
| SPE4A726P2241 | Department of Defense | Purchase Order | 332994 | 8511748020!MOUNT,RESILIENT,WEA | $11,172 | $11,172 | November 12, 2025 | March 4, 2026 | Woburn, MA | usaspending.gov |
| SPE4A624PF945 | Department of Defense | Purchase Order | 332510 | 8510464749!MOUNT,RESILIENT,WEA | $2,795 | $2,795 | February 24, 2024 | June 17, 2024 | Woburn, MA | usaspending.gov |
| SPE4A724F3117 | Department of Defense | Delivery Order | 332994 | 8510337131!MOUNT,RESILIENT,WEAPON SYSTEM | $2,551 | $2,551 | December 17, 2023 | May 6, 2024 | Woburn, MA | usaspending.gov |
| SPE4A724F0871 | Department of Defense | Delivery Order | 332994 | 8510219004!MOUNT,RESILIENT,WEAPON SYSTEM | $1,021 | $1,021 | October 19, 2023 | March 7, 2024 | Woburn, MA | usaspending.gov |
| SPMYM126P9191 | Department of Defense | Purchase Order | 332510 | PAD, RUBBER. SUPPORT AND CUSHION. 2.437INCH OD X .750INCH ID. R-50-21-64 (MOD) 81349/MIL-D-24709 SHEET SIZE IS 18INCH X 18INCHEB PN: 56-15-3 | $200 | $200 | December 16, 2025 | January 13, 2026 | Portsmouth, VA | usaspending.gov |
| N0010422PAC63 | Department of Defense | Purchase Order | 334417 | SEAL, RUBBER | $0 | $23,527 | May 27, 2022 | April 19, 2024 | Woburn, MA | usaspending.gov |
| SPE4A618D0220 | Department of Defense | IDC | 332994 | 4610041161!MOUNT,RESILIENT,WEAPON SYSTEM | $0 | $452,530 | June 27, 2018 | usaspending.gov | ||
| SPE4A622F268L | Department of Defense | Delivery Order | 332994 | 8509238465!MOUNT,RESILIENT,WEAPON SYSTEM | $0 | $15,364 | July 15, 2022 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE4A725D0024 | Department of Defense | IDC | 332994 | 4610115445!MOUNT,RESILIENT,WEA | $0 | $740,568 | November 12, 2024 | usaspending.gov | ||
| SPE4A726D0332 | Department of Defense | IDC | 332994 | 4610136616! | $0 | $694,687 | May 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339991
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.