Data / Federal awards / NAICS 336413 / MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.
MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC.: 135 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC. (UEI MB3LB7NS1TN3), Dublin, GA, received 135 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- MB3LB7NS1TN3
- Location
- Dublin, GA
- Business size
- Other Than Small Business
- Contract awards
- 135
- Obligated
- $6.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 98 | $2.7 million |
| 315240 | Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing | 21 | $2.4 million |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 13 | $892,246 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $87,264 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.7 million |
| FY2026 | $405,584 |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F5492 | Department of Defense | Delivery Order | 315240 | 8511588493!SHIRT,WOMAN'S | $873,095 | $873,095 | August 21, 2025 | September 28, 2026 | Dublin, GA | usaspending.gov |
| SPE1C125F5511 | Department of Defense | Delivery Order | 315240 | 8511592004!SHIRT,WOMAN'S | $786,714 | $786,714 | August 22, 2025 | September 28, 2026 | Dublin, GA | usaspending.gov |
| SPE4A725F2540 | Department of Defense | Delivery Order | 336413 | 8511091991!FOAM SEGMENT,EXPLOS | $660,963 | $660,963 | December 20, 2024 | December 15, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F7529 | Department of Defense | Delivery Order | 326150 | 8511508863!FOAM SEGMENT,EXPLOS | $232,924 | $232,924 | July 17, 2025 | June 30, 2027 | Dublin, GA | usaspending.gov |
| SPE4A726F6946 | Department of Defense | Delivery Order | 336413 | 8512125574!FOAM SEGMENT,EXPLOS | $224,728 | $224,728 | May 19, 2026 | May 14, 2027 | Dublin, GA | usaspending.gov |
| SPE4A725F9290 | Department of Defense | Delivery Order | 336413 | 8511636540!FOAM SEGMENT,EXPLOS | $220,321 | $220,321 | September 11, 2025 | September 8, 2026 | Dublin, GA | usaspending.gov |
| SPE4A724F3139 | Department of Defense | Delivery Order | 336413 | 8510337088!FOAM SEGMENT,EXPLOS | $216,001 | $216,001 | December 17, 2023 | December 11, 2024 | Dublin, GA | usaspending.gov |
| SPE4A724F1929 | Department of Defense | Delivery Order | 336413 | 8510273420!FOAM SEGMENT,EXPLOS | $204,808 | $204,808 | November 17, 2023 | November 30, 2025 | Dublin, GA | usaspending.gov |
| SPE4A724F9452 | Department of Defense | Delivery Order | 326150 | 8510761860!FOAM SEGMENT,EXPLOS | $173,064 | $173,064 | July 18, 2024 | May 30, 2026 | Dublin, GA | usaspending.gov |
| SPE4A725F6621 | Department of Defense | Delivery Order | 336413 | 8511442429!FOAM SEGMENT,EXPLOS | $165,241 | $165,241 | June 30, 2025 | June 25, 2026 | Dublin, GA | usaspending.gov |
| SPE4A724F058Z | Department of Defense | Delivery Order | 336413 | 8510890939!FOAM SEGMENT,EXPLOS | $162,001 | $162,001 | September 13, 2024 | September 8, 2025 | Dublin, GA | usaspending.gov |
| SPE4A724F7855 | Department of Defense | Delivery Order | 336413 | 8510641284!FOAM SEGMENT,EXPLOS | $162,001 | $162,001 | May 17, 2024 | May 12, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F1943 | Department of Defense | Delivery Order | 326150 | 8511070928!FOAM SEGMENT,EXPLOS | $158,812 | $158,812 | December 12, 2024 | September 30, 2026 | Dublin, GA | usaspending.gov |
| SPE4A725F2883 | Department of Defense | Delivery Order | 326150 | 8511126311!FOAM SEGMENT,EXPLOS | $158,812 | $158,812 | January 16, 2025 | January 30, 2027 | Dublin, GA | usaspending.gov |
| SPE4A724F6382 | Department of Defense | Delivery Order | 326150 | 8510513824!FOAM SEGMENT,EXPLOS | $152,704 | $152,704 | March 17, 2024 | February 28, 2026 | Dublin, GA | usaspending.gov |
| SPE4A724F9331 | Department of Defense | Delivery Order | 336413 | 8510755108!PARTS KIT,FUEL TANK | $148,799 | $148,799 | July 16, 2024 | May 30, 2026 | Dublin, GA | usaspending.gov |
| SPE1C124F3218 | Department of Defense | Delivery Order | 315240 | 8510533915!SHIRT,WOMAN'S | $146,664 | $146,664 | March 27, 2024 | July 29, 2024 | Dublin, GA | usaspending.gov |
| SPE1C125F4997 | Department of Defense | Delivery Order | 315240 | 8511505466!SHIRT,WOMAN'S | $126,027 | $126,027 | July 16, 2025 | December 26, 2025 | Dublin, GA | usaspending.gov |
| SPE1C125F4724 | Department of Defense | Delivery Order | 315240 | 8511468988!SHIRT,WOMAN'S | $119,252 | $119,252 | June 27, 2025 | December 26, 2025 | Dublin, GA | usaspending.gov |
| SPE1C125F3685 | Department of Defense | Delivery Order | 315240 | 8511346667!SHIRT,WOMAN'S | $114,570 | $114,570 | April 29, 2025 | September 29, 2025 | Dublin, GA | usaspending.gov |
| SPE1C125F0994 | Department of Defense | Delivery Order | 315240 | 8511042726!SHIRT,WOMAN'S | $109,998 | $109,998 | November 26, 2024 | August 28, 2025 | Dublin, GA | usaspending.gov |
| SPE1C124F4367 | Department of Defense | Delivery Order | 315240 | 8510667248!SHIRT,WOMAN'S | $109,998 | $109,998 | June 6, 2024 | November 29, 2024 | Dublin, GA | usaspending.gov |
| SPE1C124F3453 | Department of Defense | Delivery Order | 315240 | 8510565607!SHIRT,WOMAN'S | $87,672 | $87,672 | April 16, 2024 | January 31, 2025 | Dublin, GA | usaspending.gov |
| SPE1C126PN003 | Department of Defense | Purchase Order | 315250 | 8512026567!SHIRT,WOMAN'S | $87,264 | $87,264 | April 7, 2026 | September 14, 2026 | Dublin, GA | usaspending.gov |
| SPE4A724F5333 | Department of Defense | Delivery Order | 336413 | 8510449755!FOAM SEGMENT,EXPLOS | $83,094 | $83,094 | February 15, 2024 | August 29, 2024 | Dublin, GA | usaspending.gov |
| SPE1C124F5388 | Department of Defense | Delivery Order | 315240 | 8510778362!SHIRT,WOMAN'S | $80,366 | $80,366 | July 25, 2024 | December 30, 2024 | Dublin, GA | usaspending.gov |
| SPE1C124F5595 | Department of Defense | Delivery Order | 315240 | 8510815833!SHIRT,WOMAN'S | $73,060 | $73,060 | August 14, 2024 | March 27, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F1803 | Department of Defense | Delivery Order | 336413 | 8511054835!PARTS KIT,FUEL TANK | $65,570 | $65,570 | December 4, 2024 | April 30, 2027 | Dublin, GA | usaspending.gov |
| SPE1C125F0945 | Department of Defense | Delivery Order | 315240 | 8511030495!SHIRT,WOMAN'S | $60,275 | $60,275 | November 20, 2024 | June 23, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F8667 | Department of Defense | Delivery Order | 336413 | 8511592317!PARTS KIT,FUEL TANK | $57,236 | $57,236 | August 21, 2025 | February 2, 2027 | Dublin, GA | usaspending.gov |
| SPE4A724F8552 | Department of Defense | Delivery Order | 336413 | 8510688281!PARTS KIT,FUEL TANK | $55,035 | $55,035 | June 11, 2024 | September 30, 2026 | Dublin, GA | usaspending.gov |
| SPE4A724F0625 | Department of Defense | Delivery Order | 336413 | 8510212545!PARTS KIT,FUEL TANK | $45,854 | $45,854 | October 17, 2023 | June 30, 2026 | Dublin, GA | usaspending.gov |
| SPE4A726F6018 | Department of Defense | Delivery Order | 336413 | 8512106629!FOAM SEGMENT,EXPLOS | $34,659 | $34,659 | May 12, 2026 | January 25, 2027 | Dublin, GA | usaspending.gov |
| SPE4A726F1738 | Department of Defense | Delivery Order | 336413 | 8511806874!PARTS KIT,FUEL TANK | $29,763 | $29,763 | December 11, 2025 | May 25, 2027 | Dublin, GA | usaspending.gov |
| SPE4A725F0984 | Department of Defense | Delivery Order | 336413 | 8510998900!PARTS KIT,FUEL TANK | $28,136 | $28,136 | November 5, 2024 | October 16, 2025 | Dublin, GA | usaspending.gov |
| SPE4A724F3111 | Department of Defense | Delivery Order | 336413 | 8510337066!FOAM SEGMENT,EXPLOS | $23,551 | $23,551 | December 17, 2023 | October 15, 2024 | Dublin, GA | usaspending.gov |
| SPE4A725F1172 | Department of Defense | Delivery Order | 336413 | 8511015961!FOAM SEGMENT,EXPLOS | $21,234 | $21,234 | November 14, 2024 | June 12, 2025 | Dublin, GA | usaspending.gov |
| SPE4A724F3101 | Department of Defense | Delivery Order | 336413 | 8510337075!FOAM SEGMENT,EXPLOS | $21,051 | $21,051 | December 17, 2023 | August 13, 2024 | Dublin, GA | usaspending.gov |
| SPE4A725F3258 | Department of Defense | Delivery Order | 336413 | 8511161314!FOAM SEGMENT,EXPLOS | $20,929 | $20,929 | February 3, 2025 | October 20, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F4025 | Department of Defense | Delivery Order | 336413 | 8511239391!FOAM SEGMENT,EXPLOS | $20,929 | $20,929 | March 11, 2025 | November 24, 2025 | Dublin, GA | usaspending.gov |
| SPE4A724F3124 | Department of Defense | Delivery Order | 336413 | 8510337106!FOAM SEGMENT,EXPLOS | $20,211 | $20,211 | December 17, 2023 | July 15, 2024 | Dublin, GA | usaspending.gov |
| SPE4A724F7564 | Department of Defense | Delivery Order | 336413 | 8510615364!PARTS KIT,FUEL TANK | $20,099 | $20,099 | May 7, 2024 | April 22, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F5738 | Department of Defense | Delivery Order | 336413 | 8511362575!PARTS KIT,FUEL TANK | $18,089 | $18,089 | May 6, 2025 | March 30, 2027 | Dublin, GA | usaspending.gov |
| SPE4A726F7197 | Department of Defense | Delivery Order | 336413 | 8512133320!PARTS KIT,FUEL TANK | $17,632 | $17,632 | May 21, 2026 | May 3, 2027 | Dublin, GA | usaspending.gov |
| SPE4A724F9332 | Department of Defense | Delivery Order | 336413 | 8510755170!PARTS KIT,FUEL TANK | $17,228 | $17,228 | July 16, 2024 | February 28, 2026 | Dublin, GA | usaspending.gov |
| SPE4A725F0964 | Department of Defense | Delivery Order | 336413 | 8510998450!PARTS KIT,FUEL TANK | $17,228 | $17,228 | November 5, 2024 | March 30, 2027 | Dublin, GA | usaspending.gov |
| SPE4A725F0356 | Department of Defense | Delivery Order | 336413 | 8510960332!PARTS KIT,FUEL TANK | $15,500 | $15,500 | October 17, 2024 | December 30, 2025 | Dublin, GA | usaspending.gov |
| SPE4A725F4343 | Department of Defense | Delivery Order | 336413 | 8511266284!PARTS KIT,FUEL TANK | $15,500 | $15,500 | March 23, 2025 | December 31, 2026 | Dublin, GA | usaspending.gov |
| SPE4A724F3100 | Department of Defense | Delivery Order | 336413 | 8510337042!FOAM SEGMENT,EXPLOS | $14,018 | $14,018 | December 18, 2023 | April 16, 2024 | Dublin, GA | usaspending.gov |
| SPE4A725F0983 | Department of Defense | Delivery Order | 336413 | 8510998890!PARTS KIT,FUEL TANK | $13,208 | $13,208 | November 5, 2024 | April 19, 2026 | Dublin, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 315240 Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Open opportunities under NAICS 336413
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.