Data / Federal awards / NAICS 326199 / MILWAUKEE COMPOSITES, INC.
MILWAUKEE COMPOSITES, INC.: 16 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MILWAUKEE COMPOSITES, INC. (UEI D9T3VK42BLV7), Cudahy, WI, received 16 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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.
- D9T3VK42BLV7UEI
- Cudahy, WILocation
- Small BusinessBusiness size
- 16Contract awards
- $1.2 millionObligated
- 2024-03-21First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 8 | $670,141 |
| 336611 | Ship Building and Repairing | 8 | $560,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,640 |
| FY2025 | $622,663 |
| FY2026 | $374,383 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0351 | Department of Defense | Purchase Order | 326199 | PANEL FALSE DECK FOR SRF-JAPAN | $233,640 | $233,640 | March 21, 2024 | May 7, 2024 | Cudahy, WI | usaspending.gov |
| N5005425P0412 | Department of Defense | Purchase Order | 336611 | USS LABOON (DDG-58) 48 X 96 PHENOLIC COMPOSITE FALSE DECK PANELS (110 EA P/N 70424-000002-96 / NSN 2040-01-727-2423) | $143,770 | $143,770 | August 25, 2025 | December 5, 2025 | Cudahy, WI | usaspending.gov |
| N5523625P0005 | Department of Defense | Purchase Order | 326199 | CODE 410A SAP - TO PROCURE FALSE DECK PANELS IN SUPPORT OF THE USS HALSEY (DDG-97) | $115,589 | $115,589 | November 26, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| N5005426P0084 | Department of Defense | Purchase Order | 336611 | USS TRUXTUN (DDG-103) COMPOSITE FALSE DECK PANELS FALSE DECK PANELS WITH LONMAT (MARBLE BLUE) 48IN X 96IN X 0.56IN (73 EA P/N 70424-000002 / | $104,755 | $104,755 | April 7, 2026 | June 5, 2026 | Cudahy, WI | usaspending.gov |
| N5523625P0003 | Department of Defense | Purchase Order | 326199 | 410A LLTM FALSE DECK PANELS, SCREWS & FERRULES (USS GREENBAY) | $102,284 | $102,284 | November 15, 2024 | January 6, 2025 | San Diego, CA | usaspending.gov |
| N5005426P0081 | Department of Defense | Purchase Order | 336611 | USS BAINBRIDGE (DDG-96); FALSE DECK PANELS 48 IN X 96 IN X 0.56 IN PANEL (75 EA NSN 2040-01-727-2423 / P/N 70424-000002) | $101,850 | $101,850 | March 13, 2026 | May 18, 2026 | Cudahy, WI | usaspending.gov |
| N5005426P0041 | Department of Defense | Purchase Order | 336611 | USS BAINBRIDGE- (DDG-96) SURFACE SHIP COMPOSITE FALSE DECK PANELS / PART# 70424-000002 / 60 EACH, (48 X 96 X 0.56 PANEL WITH LONMAT M05.6) | $78,780 | $78,780 | January 14, 2026 | March 18, 2026 | Cudahy, WI | usaspending.gov |
| N5523625P0068 | Department of Defense | Purchase Order | 326199 | SWRMC CODE 410A - USS RUSSELL (DDG-59) FALSE DECK PANELS | $67,696 | $67,696 | July 15, 2025 | December 8, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS512 | Department of Defense | Purchase Order | 326199 | PANEL, FALSE DECK, COMPOSITE, CO-CURED BALSA CORE AND PHENOLIC COMPOSITE, WITH LONMAT FLOORING WEAR SURFACE, SPEC: MIL-PRF-32664, TYPE I, CL | $64,770 | $64,770 | September 10, 2025 | December 10, 2025 | Cudahy, WI | usaspending.gov |
| N0040625PS168 | Department of Defense | Purchase Order | 326199 | PANEL, FLASE DECK, COMPOSITE, CO-CURED BALSA CORE AND PHENOLIC COMPOSITE WITH LONMAT FLOORING WEAR SURFACESPEC: MIL-PRF-32664, TYPE I, CLASS | $62,000 | $62,000 | June 3, 2025 | September 3, 2025 | Cudahy, WI | usaspending.gov |
| N5005426P0073 | Department of Defense | Purchase Order | 336611 | USS MITSCHER (DDG-57) COMPOSITE FALSE DECK PANELS; 48 IN X 96 IN X .56IN (42 EA NSN 2040-01-724-4493 P/N 70424-000002) | $55,146 | $55,146 | February 25, 2026 | April 6, 2026 | Cudahy, WI | usaspending.gov |
| N5005426P0076 | Department of Defense | Purchase Order | 336611 | USS COLE (DDG-67) FALSE DECK PANELS NSN 2040017272423 | $33,852 | $33,852 | February 26, 2026 | April 29, 2026 | Cudahy, WI | usaspending.gov |
| N0040625PS207 | Department of Defense | Purchase Order | 336611 | PANEL FALSE DECK COMPOSITE | $26,103 | $26,103 | June 18, 2025 | July 15, 2025 | Cudahy, WI | usaspending.gov |
| N0040625PS074 | Department of Defense | Purchase Order | 336611 | PANEL, FALSE DECK, COMPOSIT, CO-CURED BALSA CORE AND PHENOLIC COMPPOSITE, WITH LONMAT FLOORING WEAR SURFACE SPEC: MIL-PRF32664, TYPE I, CLAS | $16,289 | $16,289 | April 28, 2025 | June 4, 2025 | Cudahy, WI | usaspending.gov |
| N0040625PS216 | Department of Defense | Purchase Order | 326199 | FLASE DECK PANEL, COMPOSITE, CO-CURED BALSA CORE AND PHENOLIC COMPOSITE WITH LONMAT FLOORING WEAR SURFACE | $12,840 | $12,840 | June 16, 2025 | August 5, 2025 | Cudahy, WI | usaspending.gov |
| N0040625PS167 | Department of Defense | Purchase Order | 326199 | PANEL, FALSE DECK PANEL, FALSE DECK, COMPOSITE, CO-CURED BALSA CORE AND PHENOLIC COMPOSITE, WITH LONMAT FLOORING WEAR SURFACESPEC: MIL-PRF-3 | $11,322 | $11,322 | June 2, 2025 | June 27, 2025 | Cudahy, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 336611
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.