Data / Federal awards / NAICS 336360 / MM REIF LTD
MM REIF LTD: 205 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
MM REIF LTD (UEI MBH1LFN83A75), Roxbury, MA, received 205 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing.
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- MBH1LFN83A75UEI
- Roxbury, MALocation
- Small BusinessBusiness size
- 205Contract awards
- $2.1 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 13 | $419,374 |
| 314910 | Textile Bag and Canvas Mills | 21 | $334,810 |
| 332510 | Hardware Manufacturing | 60 | $224,317 |
| 334419 | Other Electronic Component Manufacturing | 8 | $146,823 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 7 | $133,064 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $95,143 |
| 314999 | All Other Miscellaneous Textile Product Mills | 7 | $94,546 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $93,823 |
| 332439 | Other Metal Container Manufacturing | 18 | $88,295 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $61,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 205 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $688,919 |
| FY2025 | $691,627 |
| FY2026 | $723,944 |
Contract awards
The 50 largest of 205 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F7374 | Department of Defense | Delivery Order | 336360 | 8512087415!TARPAULIN | $116,573 | $116,573 | May 4, 2026 | August 5, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L126F8000 | Department of Defense | Delivery Order | 336360 | 8512106931!COVER,FITTED,VEHICU | $79,778 | $79,778 | May 12, 2026 | September 3, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L325V3458 | Department of Defense | Purchase Order | 314910 | 8511224239!TARPAULIN | $74,806 | $74,806 | March 3, 2025 | August 18, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L126F009P | Department of Defense | Delivery Order | 336360 | 8512192840!TARPAULIN | $68,217 | $68,217 | June 18, 2026 | September 21, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L424V2105 | Department of Defense | Purchase Order | 314910 | 8510789638!TARPAULIN | $55,003 | $55,003 | July 30, 2024 | April 22, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L425V0469 | Department of Defense | Purchase Order | 332994 | 8511037340!COVER,PROTECTIVE,RO | $54,545 | $54,545 | November 22, 2024 | April 2, 2025 | Roxbury, MA | usaspending.gov |
| SPE8E826P0072 | Department of Defense | Purchase Order | 326191 | 8511691455!SHOWER CABINET | $54,501 | $54,501 | October 15, 2025 | March 31, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L126F0293 | Department of Defense | Delivery Order | 336360 | 8511693678!COVER,FITTED,VEHICU | $52,653 | $52,653 | October 9, 2025 | February 2, 2026 | Roxbury, MA | usaspending.gov |
| SPE4A624PP209 | Department of Defense | Purchase Order | 334419 | 8510629245!CONTAINER DISE | $45,303 | $45,303 | May 13, 2024 | August 13, 2024 | Roxbury, MA | usaspending.gov |
| SPE4A724P3247 | Department of Defense | Purchase Order | 331318 | 8510288687!HANDLE,ASSIST | $42,769 | $42,769 | November 27, 2023 | December 30, 2024 | Dedham, MA | usaspending.gov |
| SPE7L124P6755 | Department of Defense | Purchase Order | 332510 | 8510695921!STRAP,WEBBING | $42,603 | $42,603 | July 3, 2024 | July 24, 2024 | Roxbury, MA | usaspending.gov |
| SPE8E625P0718 | Department of Defense | Purchase Order | 314999 | 8511387267!CURTAIN,SMOKE BLOCK | $39,300 | $39,300 | May 19, 2025 | August 1, 2025 | Roxbury, MA | usaspending.gov |
| SPE4A624P4374 | Department of Defense | Purchase Order | 331318 | 8510261408!HANDLE,ASSIST | $39,260 | $39,260 | November 12, 2023 | April 21, 2025 | Taunton, MA | usaspending.gov |
| SPE8E525P1115 | Department of Defense | Purchase Order | 333310 | 8511411102!CASE,LIFE RAFT | $36,354 | $36,354 | June 4, 2025 | September 25, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L126F3305 | Department of Defense | Delivery Order | 336360 | 8511876196!COVER,FITTED,VEHICU | $35,102 | $35,102 | January 22, 2026 | May 18, 2026 | Roxbury, MA | usaspending.gov |
| SPE8EF25CF009 | Department of Defense | Definitive Contract | 336413 | 8511183469!COVER,AIRCRAFT GROU | $34,049 | $34,049 | February 28, 2025 | September 14, 2026 | Roxbury, MA | usaspending.gov |
| SPE7M125P0262 | Department of Defense | Purchase Order | 314910 | 8510933269!BAG,SHIP TO SHIP TR | $31,919 | $31,919 | October 21, 2024 | May 13, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L126F7675 | Department of Defense | Delivery Order | 336360 | 8512097691!COVER,FITTED,VEHICU | $31,911 | $31,911 | May 7, 2026 | August 31, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L125V6593 | Department of Defense | Purchase Order | 332510 | 8511271282!STRAP,WEBBING | $29,500 | $29,500 | March 24, 2025 | August 29, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L324V2014 | Department of Defense | Purchase Order | 314910 | 8510316342!TARPAULIN | $26,838 | $26,838 | December 7, 2023 | March 8, 2024 | Roxbury, MA | usaspending.gov |
| SPE4A724P8208 | Department of Defense | Purchase Order | 331318 | 8510484322!HANDLE,ASSIST | $26,466 | $26,466 | March 4, 2024 | August 17, 2025 | Roxbury, MA | usaspending.gov |
| SPE8E525V1078 | Department of Defense | Purchase Order | 314910 | 8511252725!SIDE COVER ASSEMBLY | $26,350 | $26,350 | March 17, 2025 | March 2, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L125P5654 | Department of Defense | Purchase Order | 336390 | 8511330994!TARPAULIN | $25,073 | $25,073 | April 24, 2025 | April 8, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L126V5691 | Department of Defense | Purchase Order | 332994 | 8511923862!COVER,GUN | $24,108 | $24,108 | February 17, 2026 | July 17, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L126F8782 | Department of Defense | Delivery Order | 332439 | 8512132859!STRAP,WEBBING | $23,794 | $23,794 | May 21, 2026 | August 10, 2026 | Roxbury, MA | usaspending.gov |
| SPE4A624PX072 | Department of Defense | Purchase Order | 334419 | 8510816434!CONTAINER DISE | $23,649 | $23,649 | August 13, 2024 | December 3, 2025 | Roxbury, MA | usaspending.gov |
| SPE8ED26V0115 | Department of Defense | Purchase Order | 332311 | 8511835900!STRAP ASSEMBLY,TIED | $22,271 | $22,271 | December 29, 2025 | June 11, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L125V9433 | Department of Defense | Purchase Order | 332510 | 8511406010!STRAP,WEBBING | $21,173 | $21,173 | May 27, 2025 | November 3, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L126F1836 | Department of Defense | Delivery Order | 336360 | 8511782567!COVER,FITTED,VEHICU | $20,742 | $20,742 | November 27, 2025 | March 23, 2026 | Roxbury, MA | usaspending.gov |
| SPE7L425V1013 | Department of Defense | Purchase Order | 314910 | 8511143654!TARPAULIN | $19,462 | $19,462 | January 24, 2025 | June 2, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L324P4065 | Department of Defense | Purchase Order | 314910 | 8510515409!TARPAULIN | $19,355 | $19,355 | March 30, 2024 | August 27, 2024 | Roxbury, MA | usaspending.gov |
| SPE4A725F4153 | Department of Defense | Delivery Order | 325211 | 8511255649!ROLL,TOOLS AND ACCE | $19,230 | $19,230 | March 24, 2025 | August 1, 2025 | Roxbury, MA | usaspending.gov |
| SPE4A626F0354 | Department of Defense | Delivery Order | 334419 | 8511691543!CONTAINER DISE | $18,189 | $18,189 | October 8, 2025 | May 18, 2026 | Roxbury, MA | usaspending.gov |
| SPE4A625F287C | Department of Defense | Delivery Order | 334419 | 8511515870!CONTAINER DISE | $18,046 | $18,046 | July 21, 2025 | February 27, 2026 | Roxbury, MA | usaspending.gov |
| SPE4A625F4905 | Department of Defense | Delivery Order | 334419 | 8511086784!CONTAINER DISE | $18,046 | $18,046 | December 18, 2024 | July 27, 2025 | Roxbury, MA | usaspending.gov |
| SPE7MC24V4928 | Department of Defense | Purchase Order | 441222 | 8510556890!BAG,SHIP TO SHIP TR | $17,944 | $17,944 | April 8, 2024 | September 23, 2024 | Roxbury, MA | usaspending.gov |
| SPE7L126F0321 | Department of Defense | Delivery Order | 332439 | 8511693749!STRAP,WEBBING | $17,732 | $17,732 | October 9, 2025 | December 29, 2025 | Roxbury, MA | usaspending.gov |
| SPE8E525V1523 | Department of Defense | Purchase Order | 337920 | 8511376128!CURTAIN,BLACKOUT | $17,033 | $17,033 | May 12, 2025 | October 27, 2025 | Roxbury, MA | usaspending.gov |
| SPE4A624PU899 | Department of Defense | Purchase Order | 336413 | 8510760898!ROLL ASSEMBLY,TOOL | $17,022 | $17,022 | July 18, 2024 | December 13, 2024 | Roxbury, MA | usaspending.gov |
| SPE8E524V0498 | Department of Defense | Purchase Order | 314910 | 8510322339!BELT,QUICK RELEASE | $16,858 | $16,858 | December 11, 2023 | June 3, 2024 | Roxbury, MA | usaspending.gov |
| SPE7L124V1779 | Department of Defense | Purchase Order | 332510 | 8510323169!STRAP,WEBBING | $16,495 | $16,495 | December 11, 2023 | May 21, 2024 | Roxbury, MA | usaspending.gov |
| SPE7M526V2405 | Department of Defense | Purchase Order | 334220 | 8511870138!COVER,ANTENNA | $15,764 | $15,764 | January 20, 2026 | April 8, 2026 | Roxbury, MA | usaspending.gov |
| SPE4A625V8088 | Department of Defense | Purchase Order | 334419 | 8511156608!CONTAINER DISE | $15,516 | $15,516 | January 30, 2025 | July 21, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L125V4180 | Department of Defense | Purchase Order | 332994 | 8511162578!COVER,PROTECTIVE,RO | $15,272 | $15,272 | February 3, 2025 | June 16, 2025 | Roxbury, MA | usaspending.gov |
| SPE8E525V1607 | Department of Defense | Purchase Order | 314999 | 8511405640!RIGHT SIDE TRAVEL C | $15,054 | $15,054 | May 27, 2025 | October 23, 2025 | Roxbury, MA | usaspending.gov |
| SPE8E625P0210 | Department of Defense | Purchase Order | 314910 | 8511085324!BELT,QUICK RELEASE | $14,888 | $14,888 | December 18, 2024 | April 27, 2025 | Roxbury, MA | usaspending.gov |
| SPE8E925V0264 | Department of Defense | Purchase Order | 336413 | 8510984206!COVER,AIRCRAFT ENGI | $14,467 | $14,467 | October 28, 2024 | April 13, 2025 | Roxbury, MA | usaspending.gov |
| SPE7M526F1510 | Department of Defense | Delivery Order | 334220 | 8512220865!COVER,ANTENNA | $14,250 | $14,250 | July 6, 2026 | November 9, 2026 | Roxbury, MA | usaspending.gov |
| SPE8ED25V0623 | Department of Defense | Purchase Order | 332311 | 8511560721!STRAP ASSEMBLY,TIED | $14,250 | $14,250 | August 8, 2025 | December 3, 2025 | Roxbury, MA | usaspending.gov |
| SPE7L124F7395 | Department of Defense | Delivery Order | 332439 | 8510654749!STRAP,WEBBING | $13,926 | $13,926 | May 23, 2024 | September 13, 2024 | Roxbury, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 332510
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.