Data / Federal awards / NAICS 332322 / HALTON GROUP AMERICAS, INC.
HALTON GROUP AMERICAS, INC.: 3 federal contract awards, $186,048 obligated (FY2024 to FY2027)
HALTON GROUP AMERICAS, INC. (UEI NB7KJ8Z3VC18), Scottsville, KY, received 3 federal prime contract awards with $186,048 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($147,016) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
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
- NB7KJ8Z3VC18
- Location
- Scottsville, KY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $186,048
- First action in window
- 2025-02-04
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 2 | $147,016 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $39,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $147,016 |
| Department of Homeland Security | 1 | $39,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $147,016 |
| FY2026 | $39,032 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2330 | Department of Defense | Purchase Order | 332322 | USNS ROBERT E. PEARY HALTON DAMPERS. | $131,585 | $131,585 | April 24, 2025 | July 17, 2025 | Finland | usaspending.gov |
| 70Z08526PLREP0155 | Department of Homeland Security | Purchase Order | 333413 | SFLC LRE BALTIMORE - WMSL - HALTON DEMISTER MODIFY FOR DRY PROVISION STOREROOM INTAKE | $39,032 | $39,032 | May 7, 2026 | August 26, 2026 | Curtis Bay, MD | usaspending.gov |
| N3220525P2021 | Department of Defense | Purchase Order | 332322 | USNS NEWPORT HALTON FIRE AND SMOKE DAMPERS | $15,431 | $15,431 | February 4, 2025 | May 1, 2025 | Finland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 333413
Updated October 6, 2026. Read from USAspending.gov. 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.