Skip to the page

Data / Federal awards / NAICS 332999 / KAHLENBERG INDUSTRIES, INC.

KAHLENBERG INDUSTRIES, INC.: 6 federal contract awards, $320,210 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KAHLENBERG INDUSTRIES, INC. (UEI EH5CUZN2KCY5), Two Rivers, WI, received 6 federal prime contract awards with $320,210 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($320,210) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

The request: Every federal contract awarded under NAICS 332999, 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.

  • EH5CUZN2KCY5UEI
  • Two Rivers, WILocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $320,210Obligated
  • 2023-11-22First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$155,200
336611Ship Building and Repairing1$147,500
334290Other Communications Equipment Manufacturing1$17,405
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$105

Buying agencies

AgencyAwardsObligated
Department of Defense6$320,210

Obligations by fiscal year

Fiscal yearObligated
FY2024$147,500
FY2025$155,200
FY2026$17,510

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EQ24P0004Department of DefensePurchase Order336611SS82.5X56RH5B/.93/H/36830$147,500$147,500November 14, 2023April 29, 2024Memphis, TNusaspending.gov
W912EQ25P0014Department of DefensePurchase Order332999MV MISSISSIPPI PROPELLERS$123,400$123,400March 27, 2025December 31, 2026Covington, TNusaspending.gov
N0040626P0105Department of DefensePurchase Order334290THIS REQUIREMENT IS FOR THE FOLLOWING SUPPLIES TO SUPPORT TRANSPORTATION ALTERATION 649 FOR USNS SACAGAWEA (T-AKE 2): 1. KPH-90 ELECTRIC PIS$17,405$17,405May 5, 2026July 31, 2026San Diego, CAusaspending.gov
W912ES25P0024Department of DefensePurchase Order332999MARINE PROPULSION PROPELLER RECONDITIONING$15,900$15,900December 16, 2024March 28, 2025Two Rivers, WIusaspending.gov
W912ES25PA067Department of DefensePurchase Order332999DREDGE GOETZ UNIT REQUESTS A CONTRACT FOR (2) - (1 RIGHT HAND ROTATION AND 1 LEFT HAND ROTATION) SPARE WHEELS FOR THE HOOPER.$15,900$15,900September 26, 2025February 27, 2026Fountain City, WIusaspending.gov
SPE4A626PM046Department of DefensePurchase Order3327228512025873!WASHER,FLAT$105$105April 8, 2026April 13, 2026Two Rivers, WIusaspending.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.