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Data / Federal awards / NAICS 332321 / KLB ENTERPRISES CORP

KLB ENTERPRISES CORP: 26 federal contract awards, $547,218 obligated (FY2024 to FY2027)

KLB ENTERPRISES CORP (UEI E6M1RA2QXMH5), Bremerton, WA, received 26 federal prime contract awards with $547,218 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($547,218) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.

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  • E6M1RA2QXMH5UEI
  • Bremerton, WALocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $547,218Obligated
  • 2024-01-18First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332321Metal Window and Door Manufacturing2$126,335
332710Machine Shops1$63,761
332911Industrial Valve Manufacturing3$61,877
337214Office Furniture (except Wood) Manufacturing3$56,013
332919Other Metal Valve and Pipe Fitting Manufacturing2$54,761
332996Fabricated Pipe and Pipe Fitting Manufacturing1$23,387
327993Mineral Wool Manufacturing1$18,702
339991Gasket, Packing, and Sealing Device Manufacturing1$17,559
327215Glass Product Manufacturing Made of Purchased Glass1$17,164
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills1$17,085

Buying agencies

AgencyAwardsObligated
Department of Defense26$547,219

Obligations by fiscal year

Fiscal yearObligated
FY2024$145,099
FY2025$402,120
FY2026$0

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040625P0067Department of DefensePurchase Order332321WINDOW OBSERVATION$101,336$101,336November 19, 2024February 6, 2026Bremerton, WAusaspending.gov
N0040625P0189Department of DefensePurchase Order332710SILVER ALLOY BAND, SIZE: 2.5 INCH WIDE X 96 INCH LENGTH, MATERIAL: SILVER ALLOY, NSN: 5975-01-603-5362 (96 INCH). MFR: EVOQUA WATER TECHNOLO$63,761$63,761January 16, 2025June 20, 2025Bremerton, WAusaspending.gov
N0040625P0078Department of DefensePurchase Order332919ELBOW, 90 DEGREE, SHORT RADIUS, CRES 304L, BELLED END, 10 INCH IPS, SCHEDULE 10S MFR. BATH IRON WORKS (CAGE: 70876) PART NO. 13671-109$32,050$32,050November 24, 2024April 18, 2025Bremerton, WAusaspending.gov
N0040624P0560Department of DefensePurchase Order332911VALVE GATE-LADISH$28,728$28,728June 25, 2024December 18, 2024Bremerton, WAusaspending.gov
N0040624P0188Department of DefensePurchase Order332911VALVE GATE-FLANGED, 1-1/2 NPS, ASTM A494, CW-12MW, ASME B16, 24, MAGNETIC PERMEABILITY OF 2.0 OR LESS REQUIRED LADISH VALVE FIGURE CODE: 827$28,728$28,728January 18, 2024July 25, 2024Bremerton, WAusaspending.gov
N0040625P0030Department of DefensePurchase Order332321WINDOW ASSEMBLY$24,999$24,999October 29, 2024December 30, 2025Japanusaspending.gov
N0040624P0719Department of DefensePurchase Order337214FOUR PERSON WORKSTATION$23,695$23,695September 4, 2024November 12, 2024Bremerton, WAusaspending.gov
N0040625P0388Department of DefensePurchase Order332996SLEEVE$23,387$23,387May 6, 2025September 11, 2025Bremerton, WAusaspending.gov
N0040625PS360Department of DefensePurchase Order332919JBAR, DAVIT, LOAD HANDLING, MFR DWG: 8100-1361-0219, NAVSEA DWG: 803-1645271. WORKING LOAD: 1000 LBS. BIW CATALOG NO. 02466-210$22,711$22,711August 14, 2025February 6, 2026Everett, WAusaspending.gov
N0040625P0359Department of DefensePurchase Order327993INSULATION THERMAL$18,702$18,702April 11, 2025October 24, 2025Bremerton, WAusaspending.gov
N0040625P0257Department of DefensePurchase Order339991GASKET SHEET GHW$17,559$17,559February 18, 2025April 25, 2025Bremerton, WAusaspending.gov
N0040624P0833Department of DefensePurchase Order327215WINDOW GLASS ELECT$17,164$17,164September 5, 2024November 7, 2025Japanusaspending.gov
N0040625PS111Department of DefensePurchase Order314994CARABINER 3/8 INCH THK 9/16 INCH OPENING WIDTH, 3-3/16 INCH INSIDE LENGTH, 316 STAINLESS STEEL$17,085$17,085June 4, 2025August 5, 2025Bremerton, WAusaspending.gov
N0040624P0697Department of DefensePurchase Order337214ADJ HEIGHT L-DESK$16,479$16,479August 6, 2024August 20, 2024Bremerton, WAusaspending.gov
N0040625PS079Department of DefensePurchase Order332912HOSE FITTING 3-1/2 INCH IPS, 150 THRU 400LB, FLANGE STRAIGHTFOR 150901-64 HOSE P/N 375-190751-3-1/2-64$15,856$15,856May 19, 2025December 26, 2025Bremerton, WAusaspending.gov
N0040624P0462Department of DefensePurchase Order337214L-SHAPED DESK$15,839$15,839August 14, 2024October 7, 2024Silverdale, WAusaspending.gov
N0040624P0358Department of DefensePurchase Order336611BATTERY CHARGER PARTS FOR T-AO VESSEL.$15,745$15,745March 29, 2024May 31, 2024Bremerton, WAusaspending.gov
N0040625PS269Department of DefensePurchase Order332913SHOWER ASSEMBLY SHOWER ASSY, MOUNTED, SPEC: MIL-S-955, MOD TO WITH SILVER BRAZE INLET, DWG: 110779-A, SIZE: 1/2 INCH$14,897$14,897July 7, 2025October 15, 2025Bremerton, WAusaspending.gov
N0040625P0224Department of DefensePurchase Order334310DOME CAMERA$14,404$14,404January 30, 2025March 13, 2025Bremerton, WAusaspending.gov
N0040625P0274Department of DefensePurchase Order327910SANDING SHEET, SIZE: 3-3/4" X 9", 200 GRIT, ABRASIVE MATERIAL: DIAMOND, FOR SMOOTH FINISH. USE ON CERAMICS. BRICK. STONE. CONCRETE. GLASS, C$13,185$13,185February 21, 2025April 18, 2025Bremerton, WAusaspending.gov
N0040624P0311Department of DefensePurchase Order333924HOIST TROLLEY$12,616$12,616March 5, 2024July 12, 2024Japanusaspending.gov
N0040624P0526Department of DefensePurchase Order333517AIR POWERED BANDING TOOL$12,363$12,363June 4, 2024July 12, 2024Japanusaspending.gov
N0040625P0259Department of DefensePurchase Order332722CAP SCREWS, SCREEN$11,347$11,347February 19, 2025October 8, 2025Bremerton, WAusaspending.gov
N0040625PS463Department of DefensePurchase Order332510SIGNAL FLARE$10,843$10,843September 2, 2025September 19, 2025Bremerton, WAusaspending.gov
N0040624P0247Department of DefensePurchase Order332911VALVE GATE-8 " IPS GATE VALVE, MIL-V-1189 TY 1 CL1, 100 PSI FLANGE ENDS, BRONZE, P/N: 1305-8IN OF APL: 882049406$4,421$4,421February 14, 2024March 20, 2024Bremerton, WAusaspending.gov
N0040623P0878Department of DefensePurchase Order332119TIE DOWN$-30,678$0August 31, 2023September 4, 2024Bremerton, WAusaspending.gov

Also on SpecStream

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.