Data / Federal awards / NAICS 237130 / INGLETT & STUBBS INTERNATIONAL, LLC
INGLETT & STUBBS INTERNATIONAL, LLC: 15 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INGLETT & STUBBS INTERNATIONAL, LLC (UEI C27HFUD3ZJY1), Atlanta, GA, received 15 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C27HFUD3ZJY1UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $20.9 millionObligated
- 2023-11-07First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 7 | $12.9 million |
| 335312 | Motor and Generator Manufacturing | 6 | $8 million |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $0 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $12.9 million |
| Department of Homeland Security | 6 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024F00000102 | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ABOVE 401KW GENERATORS. | $6,440,019 | $6,440,019 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| W912BU24F0025 | Department of Defense | Delivery Order | 237130 | FY24-003 ISRAEL POWER SUPPORT BRAVO | $5,212,696 | $5,212,696 | May 31, 2024 | April 7, 2025 | Israel | usaspending.gov |
| W912BU24F0044 | Department of Defense | Delivery Order | 237130 | POWER GENERATION & DISTRIBUTION O&M | $2,707,311 | $2,707,311 | September 30, 2024 | March 15, 2026 | Syria | usaspending.gov |
| W912BU24F0009 | Department of Defense | Delivery Order | 237130 | FY24-002 POWER SUPPORT ALPHA | $2,559,626 | $2,559,626 | January 10, 2024 | February 9, 2024 | Israel | usaspending.gov |
| W912BU24F0036 | Department of Defense | Delivery Order | 237130 | BALANCE OF POWER PLANT AND POWER GENERATION FOR DLA YARD | $1,846,121 | $1,846,121 | August 27, 2024 | April 24, 2025 | Kuwait | usaspending.gov |
| 70FB7026F00000101 | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 455KW GENERATORS TO SUPPORT DISASTER RESPONSE OPERATIONS IN GUAM. | $1,040,180 | $1,040,180 | September 25, 2026 | September 24, 2027 | Mangilao, GU | usaspending.gov |
| 70FB7026F00000092 | Department of Homeland Security | Delivery Order | 335312 | THE PURPOSE OF THIS AWARD IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE FOR ABOVE GENERATORS. | $524,090 | $524,090 | September 18, 2026 | September 17, 2027 | Mangilao, GU | usaspending.gov |
| W912BU23F0062 | Department of Defense | Delivery Order | 237130 | AJ ZONE 6 PERIMETER LIGHTING | $392,918 | $2,856,948 | September 29, 2023 | July 17, 2024 | Iraq | usaspending.gov |
| W912BU23F0059 | Department of Defense | Delivery Order | 237130 | POWER DISTRIBUTION LOW VOLTAGE CONNECTIO | $195,753 | $1,124,427 | September 26, 2023 | December 31, 2024 | Kuwait | usaspending.gov |
| 70FB7023F00000151 | Department of Homeland Security | Delivery Order | 335312 | 400KW & ABOVE GENERATORS FOR DC ATLANTA | $0 | $1,614,913 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70FB7020D00000035 | Department of Homeland Security | IDC | 335312 | FEMA IS PROCURING GENERATOR SETS TO SUPPORT DISASTER RELIEF OPERATIONS IN ORDER TO PROTECT AGAINST, RESPOND TO, RECOVER FROM, OR MITIGATE AG | $0 | $87,658,877 | August 21, 2020 | usaspending.gov | ||
| 70FB7026D00000018 | Department of Homeland Security | IDC | 335312 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GENERATOR SETS TO SUPPORT DISASTER RELIEF OPERATIONS | $0 | $101,773,812 | September 18, 2026 | usaspending.gov | ||
| SPE8EG19D0115 | Department of Defense | IDC | 221112 | 4610047483!FIRE&EMERGENCY SVCS EQUIP I | $0 | $900,000,000 | June 24, 2019 | usaspending.gov | ||
| SPE8EJ25D0504 | Department of Defense | IDC | 339113 | 4610119554!FIRE & EMERGENCY SVCS EQUIP I | $0 | $980,000,000 | May 22, 2025 | usaspending.gov | ||
| W912BU22D0011 | Department of Defense | IDC | 237130 | POWER CONSTRUCTION AND SERVICES SUPPORT | $0 | $249,000,000 | June 6, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 335312
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.