Data / Federal awards / NAICS 334419 / MILTON INDUSTRIES, INC
MILTON INDUSTRIES, INC: 69 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILTON INDUSTRIES, INC (UEI G3ESCFRB5XL8), Chicago, IL, received 69 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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
- G3ESCFRB5XL8
- Parent organization
- MILTON INDUSTRIES, INC.
- Location
- Chicago, IL
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $3.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 10 | $1.6 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $798,638 |
| 333912 | Air and Gas Compressor Manufacturing | 11 | $600,878 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $309,263 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $145,303 |
| 332911 | Industrial Valve Manufacturing | 15 | $88,674 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $27,488 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $8,432 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $3,259 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 3 | $987 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $268,490 |
| FY2026 | $415,586 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124P4160 | Department of Defense | Purchase Order | 336320 | 8510486318!INFLATOR-GAGE,PNEUM | $798,638 | $798,638 | March 7, 2024 | July 5, 2024 | Chicago, IL | usaspending.gov |
| SPE7LX24F8859 | Department of Defense | Delivery Order | 334419 | 8510279502!PARTS KIT,INFLATOR | $689,091 | $689,091 | November 20, 2023 | July 26, 2024 | Chicago, IL | usaspending.gov |
| SPE7L324P0305 | Department of Defense | Purchase Order | 334419 | 8510201679!INFLATOR-GAGE,PNEUM | $566,704 | $566,704 | October 14, 2023 | February 12, 2024 | Chicago, IL | usaspending.gov |
| SPRRA226P0018 | Department of Defense | Purchase Order | 326220 | DLA SPARES HOSE ASSEMBLY METAL QTY OF 5 EACH | $309,263 | $309,263 | April 3, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| SPE7LX24F538R | Department of Defense | Delivery Order | 334419 | 8510432295!PARTS KIT,INFLATOR | $248,535 | $248,535 | February 8, 2024 | March 25, 2024 | Chicago, IL | usaspending.gov |
| SPE7LX24F2063 | Department of Defense | Delivery Order | 334419 | 8510207712!PARTS KIT,INFLATOR | $150,919 | $150,919 | October 13, 2023 | November 27, 2023 | Chicago, IL | usaspending.gov |
| SPE4A626F1712 | Department of Defense | Delivery Order | 333912 | 8511728197!TIRE INFLATOR ASSEM | $93,174 | $93,174 | October 29, 2025 | January 27, 2026 | Chicago, IL | usaspending.gov |
| SPE4A625F2917 | Department of Defense | Delivery Order | 333912 | 8511022109!TIRE INFLATOR ASSEM | $80,468 | $80,468 | November 15, 2024 | February 13, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624F432Z | Department of Defense | Delivery Order | 333912 | 8510890775!TIRE INFLATOR ASSEM | $60,858 | $60,858 | September 13, 2024 | December 12, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625F284Q | Department of Defense | Delivery Order | 333912 | 8511513852!TIRE INFLATOR ASSEM | $59,169 | $59,169 | July 18, 2025 | October 16, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625F7446 | Department of Defense | Delivery Order | 333912 | 8511197379!TIRE INFLATOR ASSEM | $58,829 | $58,829 | February 19, 2025 | May 20, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624F197S | Department of Defense | Delivery Order | 333912 | 8510697659!TIRE INFLATOR ASSEM | $58,829 | $58,829 | June 14, 2024 | September 12, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624F353V | Department of Defense | Delivery Order | 333912 | 8510829176!TIRE INFLATOR ASSEM | $58,829 | $58,829 | August 16, 2024 | November 14, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624F0715 | Department of Defense | Delivery Order | 333912 | 8510207164!TIRE INFLATOR ASSEM | $58,334 | $58,334 | October 13, 2023 | January 11, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624F4369 | Department of Defense | Delivery Order | 333912 | 8510320853!TIRE INFLATOR ASSEM | $58,334 | $58,334 | December 11, 2023 | March 11, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625F089D | Department of Defense | Delivery Order | 334519 | 8511385541!KIT,DUAL CHUCK STEM | $31,949 | $31,949 | May 16, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624F9405 | Department of Defense | Delivery Order | 334519 | 8510506852!KIT,DUAL CHUCK STEM | $23,104 | $23,104 | March 14, 2024 | July 12, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624F208B | Department of Defense | Delivery Order | 334519 | 8510698526!KIT,DUAL CHUCK STEM | $20,036 | $20,036 | June 14, 2024 | October 15, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624F424K | Department of Defense | Delivery Order | 334519 | 8510890211!KIT,DUAL CHUCK STEM | $17,148 | $17,148 | September 13, 2024 | January 11, 2025 | Chicago, IL | usaspending.gov |
| SPE4A624F293J | Department of Defense | Delivery Order | 334519 | 8510763161!KIT,DUAL CHUCK STEM | $16,065 | $16,065 | July 18, 2024 | November 15, 2024 | Chicago, IL | usaspending.gov |
| N6833526P0006 | Department of Defense | Purchase Order | 333912 | INFLATOR ASSEMBLY | $14,055 | $14,055 | October 17, 2025 | November 27, 2025 | Chicago, IL | usaspending.gov |
| SPE7L224F1281 | Department of Defense | Delivery Order | 332911 | 8510806419!VALVE,ADAPTER,TIRE | $10,857 | $10,857 | August 7, 2024 | October 7, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F1533 | Department of Defense | Delivery Order | 332911 | 8510924540!VALVE,ADAPTER,TIRE | $9,680 | $9,680 | September 27, 2024 | November 26, 2024 | Chicago, IL | usaspending.gov |
| SPE4A625F410J | Department of Defense | Delivery Order | 334519 | 8511633675!KIT,DUAL CHUCK STEM | $9,386 | $9,386 | September 11, 2025 | January 9, 2026 | Chicago, IL | usaspending.gov |
| SPE4A625F7468 | Department of Defense | Delivery Order | 334519 | 8511198613!KIT,DUAL CHUCK STEM | $9,206 | $9,206 | February 20, 2025 | June 20, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625F4073 | Department of Defense | Delivery Order | 334519 | 8511071761!KIT,DUAL CHUCK STEM | $9,206 | $9,206 | December 12, 2024 | April 11, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625F2625 | Department of Defense | Delivery Order | 334519 | 8511017019!KIT,DUAL CHUCK STEM | $9,206 | $9,206 | November 14, 2024 | March 14, 2025 | Chicago, IL | usaspending.gov |
| SPE7L224F1375 | Department of Defense | Delivery Order | 332911 | 8510841837!VALVE,ADAPTER,TIRE | $9,205 | $9,205 | August 22, 2024 | October 21, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F0245 | Department of Defense | Delivery Order | 332911 | 8510273394!VALVE,ADAPTER,TIRE | $9,110 | $9,110 | November 17, 2023 | January 16, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F1519 | Department of Defense | Delivery Order | 332911 | 8510923487!VALVE,ADAPTER,TIRE | $8,029 | $8,029 | September 26, 2024 | November 25, 2024 | Chicago, IL | usaspending.gov |
| SPE7M424F0458 | Department of Defense | Delivery Order | 332919 | 8510431601!HOSE ASSEMBLY,NONME | $7,731 | $7,731 | February 8, 2024 | April 18, 2024 | Chicago, IL | usaspending.gov |
| SPE7M424V3628 | Department of Defense | Purchase Order | 332919 | 8510693785!HOSE ASSEMBLY,NONME | $7,620 | $7,620 | June 12, 2024 | August 1, 2024 | Chicago, IL | usaspending.gov |
| SPE7M424F0748 | Department of Defense | Delivery Order | 332919 | 8510550173!HOSE ASSEMBLY,NONME | $7,282 | $7,282 | April 4, 2024 | June 13, 2024 | Chicago, IL | usaspending.gov |
| SPE7MC24P0451 | Department of Defense | Purchase Order | 332911 | 8510295976!VALVE,SAFETY RELIEF | $7,169 | $7,169 | December 12, 2023 | February 15, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624V3141 | Department of Defense | Purchase Order | 336413 | 8510286551!CONTROL,ASSEMBLY | $6,447 | $6,447 | November 24, 2023 | January 8, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F1106 | Department of Defense | Delivery Order | 332911 | 8510694238!VALVE,ADAPTER,TIRE | $6,396 | $6,396 | August 7, 2024 | October 7, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F0913 | Department of Defense | Delivery Order | 332911 | 8510593604!VALVE,ADAPTER,TIRE | $5,827 | $5,827 | April 25, 2024 | June 24, 2024 | Chicago, IL | usaspending.gov |
| SPE7L024V5778 | Department of Defense | Purchase Order | 334419 | 8510781104!INFLATOR-GAGE,PNEUM | $5,719 | $5,719 | July 25, 2024 | September 9, 2024 | Chicago, IL | usaspending.gov |
| SPE7M024V2819 | Department of Defense | Purchase Order | 332911 | 8510469237!VALVE,SAFETY RELIEF | $5,601 | $5,601 | February 26, 2024 | April 26, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F1395 | Department of Defense | Delivery Order | 332911 | 8510858666!VALVE,ADAPTER,TIRE | $5,125 | $5,125 | August 29, 2024 | October 28, 2024 | Chicago, IL | usaspending.gov |
| SPE7M124F0478 | Department of Defense | Delivery Order | 332919 | 8510272393!HOSE ASSEMBLY,NONME | $4,855 | $4,855 | November 17, 2023 | January 26, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F1336 | Department of Defense | Delivery Order | 332911 | 8510825845!VALVE,ADAPTER,TIRE | $4,195 | $4,195 | August 15, 2024 | October 15, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F1455 | Department of Defense | Delivery Order | 332911 | 8510904209!VALVE,ADAPTER,TIRE | $4,005 | $4,005 | September 19, 2024 | November 18, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224F0727 | Department of Defense | Delivery Order | 332911 | 8510507169!VALVE,ADAPTER,TIRE | $3,492 | $3,492 | March 14, 2024 | May 13, 2024 | Chicago, IL | usaspending.gov |
| SPE7L324P5215 | Department of Defense | Purchase Order | 339991 | 8510618739!GASKET | $3,259 | $3,259 | May 8, 2024 | June 24, 2024 | Chicago, IL | usaspending.gov |
| SPE7L224V0965 | Department of Defense | Purchase Order | 334419 | 8510796720!INFLATOR-GAGE,PNEUM | $1,984 | $1,984 | August 1, 2024 | September 20, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624V050S | Department of Defense | Purchase Order | 336413 | 8510525098!CONTROL,ASSEMBLY | $1,004 | $1,004 | March 21, 2024 | April 30, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624V0955 | Department of Defense | Purchase Order | 336413 | 8510220642!CONTROL,ASSEMBLY | $982 | $982 | October 19, 2023 | December 4, 2023 | Chicago, IL | usaspending.gov |
| SPE4A724P4890 | Department of Defense | Purchase Order | 334513 | 8510335833!GAGE,PRESSURE,DIAL | $741 | $741 | December 21, 2023 | February 5, 2024 | Chicago, IL | usaspending.gov |
| SPE4A624P3245 | Department of Defense | Purchase Order | 332510 | 8510245535!WASHER | $588 | $588 | November 2, 2023 | January 2, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 333912
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.