Data / Federal awards / NAICS 327991 / HUFFMAN EQUIPMENT RENTAL, INC.
HUFFMAN EQUIPMENT RENTAL, INC.: 4 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUFFMAN EQUIPMENT RENTAL, INC. (UEI DKY1FR2Z3AC3), Eastlake, OH, received 4 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
The request: Every federal contract awarded under NAICS 327991, 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.
- DKY1FR2Z3AC3UEI
- Eastlake, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.3 millionObligated
- 2024-03-29First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 4 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,405 |
| FY2025 | $1 million |
| FY2026 | $-205 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P425CA013 | Department of Defense | Definitive Contract | 327991 | SOLICITATION POSTING FOR THE PURCHASE AND DELIVERY OF 3200 TONS OF ARMOR STONE A1 WITH AN ADDITIONAL CONTRACT OPTION FOR THE PURCHASE AND DE | $754,195 | $754,195 | May 15, 2025 | September 23, 2025 | Buffalo, NY | usaspending.gov |
| W912P424C0008 | Department of Defense | Definitive Contract | 327991 | ARMOR STONE A2 | $372,456 | $372,456 | March 29, 2024 | July 1, 2024 | Conneaut, OH | usaspending.gov |
| W912P425CA004 | Department of Defense | Definitive Contract | 327991 | THE PROJECT CONSISTS OF PURCHASING, DELIVERING, AND MATERIAL TESTING ARMOR STONE. | $274,080 | $274,080 | April 21, 2025 | September 30, 2025 | Ashtabula, OH | usaspending.gov |
| W912P423C0006 | Department of Defense | Definitive Contract | 327991 | ARMOR STONE A1 | $-63,051 | $501,279 | February 28, 2023 | October 1, 2023 | Cleveland, OH | usaspending.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.