Data / Federal awards / NAICS 331491 / MGB ASSOCIATED SERVICES INC
MGB ASSOCIATED SERVICES INC: 231 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
MGB ASSOCIATED SERVICES INC (UEI S6G5BKDK3EJ3), Eastman, GA, received 231 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
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- S6G5BKDK3EJ3UEI
- Eastman, GALocation
- Small BusinessBusiness size
- 231Contract awards
- $2.1 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 86 | $1 million |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 32 | $532,536 |
| 332112 | Nonferrous Forging | 57 | $140,561 |
| 488190 | Other Support Activities for Air Transportation | 27 | $79,940 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 4 | $62,558 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $59,562 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 8 | $56,524 |
| 331221 | Rolled Steel Shape Manufacturing | 8 | $41,071 |
| 332313 | Plate Work Manufacturing | 2 | $34,731 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $8,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 231 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $666,790 |
| FY2025 | $1.1 million |
| FY2026 | $347,494 |
Contract awards
The 50 largest of 231 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925PQ073 | Department of Defense | Purchase Order | 331110 | 8511503083!PLATE,METAL | $192,112 | $192,112 | July 15, 2025 | August 19, 2025 | Eastman, GA | usaspending.gov |
| SPE8E925P1074 | Department of Defense | Purchase Order | 331491 | 8511515666!PLATE,METAL | $56,609 | $56,609 | July 22, 2025 | August 26, 2025 | Eastman, GA | usaspending.gov |
| SPE8E924V2473 | Department of Defense | Purchase Order | 331491 | 8510835265!PLATE,METAL | $56,368 | $56,368 | August 19, 2024 | September 6, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925V1443 | Department of Defense | Purchase Order | 331491 | 8511329026!PLATE,METAL | $54,088 | $54,088 | April 18, 2025 | May 12, 2025 | Eastman, GA | usaspending.gov |
| SPEFA125P0071 | Department of Defense | Purchase Order | 331420 | 8511041082!BERYL COPPER BR-C17200 | $52,149 | $52,149 | November 25, 2024 | April 14, 2025 | Eastman, GA | usaspending.gov |
| SPETA624P0385 | Department of Defense | Purchase Order | 331210 | 8510474377!TUBE,METALLIC | $39,334 | $39,334 | March 4, 2024 | April 2, 2024 | Eastman, GA | usaspending.gov |
| SPE8E926PQ026 | Department of Defense | Purchase Order | 331110 | 8511860037!PLATE,METAL | $36,690 | $36,690 | January 15, 2026 | February 5, 2026 | Eastman, GA | usaspending.gov |
| SPE8E425PQ057 | Department of Defense | Purchase Order | 331491 | 8510957124!SHEET,METAL | $34,912 | $34,912 | October 16, 2024 | December 16, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925V1945 | Department of Defense | Purchase Order | 331491 | 8511459783!SHEET,METAL | $34,578 | $34,578 | June 23, 2025 | July 14, 2025 | Eastman, GA | usaspending.gov |
| SPE7M226V0475 | Department of Defense | Purchase Order | 331491 | 8511736237!PLATE,METAL | $32,811 | $32,811 | November 3, 2025 | November 24, 2025 | Eastman, GA | usaspending.gov |
| SPE8E925V1694 | Department of Defense | Purchase Order | 331491 | 8511390683!SHEET,METAL | $30,336 | $30,336 | May 19, 2025 | June 18, 2025 | Eastman, GA | usaspending.gov |
| SPEFA125P0005 | Department of Defense | Purchase Order | 488190 | 8510929799!ALUM SHEET | $29,788 | $29,788 | October 8, 2024 | November 5, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925PQ008 | Department of Defense | Purchase Order | 331110 | 8510971366!PLATE,METAL | $29,780 | $29,780 | October 24, 2024 | November 14, 2024 | Eastman, GA | usaspending.gov |
| SPE8E924PQ113 | Department of Defense | Purchase Order | 331110 | 8510859241!PLATE,METAL | $29,700 | $29,700 | August 29, 2024 | September 19, 2024 | Eastman, GA | usaspending.gov |
| FA822426F2125 | Department of Defense | BPA Call | 331491 | THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AFB, UT HAS A REQUIREMENT FOR RAW STOCK METALS TO REPAIR AND MANUFACTURE CUSTOM AIRCRAFT CO | $29,205 | $29,205 | February 19, 2026 | March 19, 2026 | Hill Afb, UT | usaspending.gov |
| SPE8E925P1016 | Department of Defense | Purchase Order | 331110 | 8511484980!SHEET,METAL | $29,070 | $29,070 | July 11, 2025 | August 4, 2025 | Eastman, GA | usaspending.gov |
| SPE8E925V1741 | Department of Defense | Purchase Order | 331315 | 8511404916!SHEET,METAL | $27,734 | $27,734 | May 27, 2025 | August 15, 2025 | Eastman, GA | usaspending.gov |
| SPE8E926PQ047 | Department of Defense | Purchase Order | 331491 | 8512171404!SHEET,METAL | $27,611 | $27,611 | June 10, 2026 | August 18, 2026 | Eastman, GA | usaspending.gov |
| SPE8E926P1035 | Department of Defense | Purchase Order | 331491 | 8512170194!PLATE,METAL | $24,918 | $24,918 | June 10, 2026 | July 1, 2026 | Eastman, GA | usaspending.gov |
| SPE8E924PQ010 | Department of Defense | Purchase Order | 331491 | 8510211003!PLATE,METAL | $24,799 | $24,799 | October 17, 2023 | November 7, 2023 | Eastman, GA | usaspending.gov |
| SPE8E926PQ044 | Department of Defense | Purchase Order | 331110 | 8512074704!PLATE,METAL | $23,556 | $23,556 | April 28, 2026 | May 26, 2026 | Eastman, GA | usaspending.gov |
| SPE8E925PQ046 | Department of Defense | Purchase Order | 331491 | 8511209275!SHEET,METAL | $22,673 | $22,673 | February 25, 2025 | March 18, 2025 | Eastman, GA | usaspending.gov |
| SPE8E426V0234 | Department of Defense | Purchase Order | 331315 | 8511748339!PLATE,METAL | $22,527 | $22,527 | November 10, 2025 | December 8, 2025 | Eastman, GA | usaspending.gov |
| SPE8E926V0895 | Department of Defense | Purchase Order | 331491 | 8511924509!SHEET,METAL | $22,262 | $22,262 | February 17, 2026 | March 19, 2026 | Eastman, GA | usaspending.gov |
| SPE8E425V1540 | Department of Defense | Purchase Order | 331491 | 8511459358!PLATE,METAL | $22,163 | $22,163 | June 23, 2025 | July 7, 2025 | Eastman, GA | usaspending.gov |
| SPE7M225V1957 | Department of Defense | Purchase Order | 331491 | 8511224540!PLATE,METAL | $21,826 | $21,826 | March 3, 2025 | November 18, 2025 | Eastman, GA | usaspending.gov |
| SPE7M224V2740 | Department of Defense | Purchase Order | 331491 | 8510877787!PLATE,METAL | $21,663 | $21,663 | September 9, 2024 | September 27, 2024 | Eastman, GA | usaspending.gov |
| SPE8E926V1063 | Department of Defense | Purchase Order | 332313 | 8511993344!PLATE,METAL | $21,105 | $21,105 | March 20, 2026 | April 14, 2026 | Eastman, GA | usaspending.gov |
| SPE8E925PQ079 | Department of Defense | Purchase Order | 331110 | 8511530221!PLATE,METAL | $20,980 | $20,980 | July 25, 2025 | August 18, 2025 | Eastman, GA | usaspending.gov |
| SPE8E924V1447 | Department of Defense | Purchase Order | 331491 | 8510578147!SHEET,METAL | $19,120 | $19,120 | April 17, 2024 | May 13, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925V0161 | Department of Defense | Purchase Order | 331221 | 8510955747!SHIM STOCK,LAMINATE | $19,020 | $19,020 | October 15, 2024 | December 4, 2024 | Eastman, GA | usaspending.gov |
| SPE8E924V1446 | Department of Defense | Purchase Order | 331491 | 8510577948!PLATE,METAL | $19,004 | $19,004 | April 17, 2024 | May 22, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925P1319 | Department of Defense | Purchase Order | 331110 | 8511651115!PLATE,METAL | $18,775 | $18,775 | September 18, 2025 | October 9, 2025 | Eastman, GA | usaspending.gov |
| SPE8E925V2215 | Department of Defense | Purchase Order | 331491 | 8511549090!PLATE,METAL | $18,370 | $18,370 | August 4, 2025 | August 25, 2025 | Eastman, GA | usaspending.gov |
| SPE8E924V2190 | Department of Defense | Purchase Order | 331491 | 8510765920!SHEET,METAL | $18,108 | $18,108 | July 18, 2024 | August 8, 2024 | Eastman, GA | usaspending.gov |
| SPE8E425V1189 | Department of Defense | Purchase Order | 331110 | 8511333181!PLATE,METAL | $17,843 | $17,843 | April 21, 2025 | May 19, 2025 | Eastman, GA | usaspending.gov |
| SPE8E924PQ091 | Department of Defense | Purchase Order | 331491 | 8510680653!SHEET,METAL | $17,650 | $17,650 | June 6, 2024 | June 18, 2024 | Eastman, GA | usaspending.gov |
| FA822426F1565 | Department of Defense | BPA Call | 331491 | REQUIREMENT FOR RAW STOCK METALS TO REPAIR AND MANUFACTURE CUSTOM AIRCRAFT COMPONENTS SPECIFICALLY BUSHINGS ON THE A-10, B-1B, B-52, C-5, F- | $17,360 | $17,360 | June 18, 2026 | August 10, 2026 | Hill Afb, UT | usaspending.gov |
| SPE8E925P0372 | Department of Defense | Purchase Order | 331110 | 8511127380!PLATE,METAL | $16,771 | $16,771 | January 16, 2025 | January 31, 2025 | Eastman, GA | usaspending.gov |
| SPE8E924V1996 | Department of Defense | Purchase Order | 331110 | 8510709063!PLATE,METAL | $15,433 | $15,433 | June 20, 2024 | July 15, 2024 | Eastman, GA | usaspending.gov |
| SPE8E926V1740 | Department of Defense | Purchase Order | 331491 | 8512174559!SHEET,METAL | $15,190 | $15,190 | June 10, 2026 | July 10, 2026 | Eastman, GA | usaspending.gov |
| SPE8E924PQ100 | Department of Defense | Purchase Order | 331491 | 8510707740!SHEET,METAL | $14,940 | $14,940 | June 21, 2024 | August 5, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925PQ089 | Department of Defense | Purchase Order | 331491 | 8511583502!SHEET,METAL | $14,894 | $14,894 | August 19, 2025 | November 10, 2025 | Eastman, GA | usaspending.gov |
| SPE8E925V0379 | Department of Defense | Purchase Order | 331491 | 8511012173!SHEET,METAL | $14,759 | $14,759 | November 12, 2024 | December 3, 2024 | Eastman, GA | usaspending.gov |
| SPE8E425PQ183 | Department of Defense | Purchase Order | 331110 | 8511155810!PLATE,METAL | $14,446 | $14,446 | January 30, 2025 | March 3, 2025 | Eastman, GA | usaspending.gov |
| SPE8E424PQ360 | Department of Defense | Purchase Order | 331110 | 8510595072!SHEET,METAL | $14,215 | $14,215 | April 25, 2024 | May 16, 2024 | Eastman, GA | usaspending.gov |
| SPE8E924V2208 | Department of Defense | Purchase Order | 331491 | 8510770759!PLATE,METAL | $14,043 | $14,043 | July 22, 2024 | August 9, 2024 | Eastman, GA | usaspending.gov |
| SPE8E924V2398 | Department of Defense | Purchase Order | 331491 | 8510817336!PLATE,METAL | $13,979 | $13,979 | August 12, 2024 | August 30, 2024 | Eastman, GA | usaspending.gov |
| SPE8E925PQ024 | Department of Defense | Purchase Order | 332313 | 8511065407!PLATE,METAL | $13,626 | $13,626 | December 12, 2024 | January 6, 2025 | Eastman, GA | usaspending.gov |
| SPE8E424V0734 | Department of Defense | Purchase Order | 332112 | 8510469123!BAR,METAL | $13,279 | $13,279 | February 26, 2024 | March 15, 2024 | Eastman, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 332112
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.