Data / Federal awards / NAICS 327910 / MR SANDMAN INC
MR SANDMAN INC: 7 federal contract awards, $320,544 obligated (FY2024 to FY2027)
MR SANDMAN INC (UEI DE5JJGQRN7F9), Honolulu, HI, received 7 federal prime contract awards with $320,544 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($317,340) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
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- UEI
- DE5JJGQRN7F9
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $320,544
- First action in window
- 2023-11-07
- Latest action
- 2024-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 3 | $286,495 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $19,380 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $11,465 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $3,316 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $-112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $317,340 |
| Department of Homeland Security | 2 | $3,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,544 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0238 | Department of Defense | Purchase Order | 327910 | GRIT,NON | $223,975 | $223,975 | March 15, 2024 | April 26, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0248 | Department of Defense | Purchase Order | 327910 | GRIT,BLAST,ABRASIVE | $32,610 | $66,000 | March 20, 2024 | April 23, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0045 | Department of Defense | Purchase Order | 327910 | GRIT,BLAST,ABRASIVE | $29,910 | $29,910 | November 22, 2023 | December 13, 2023 | Honolulu, HI | usaspending.gov |
| SPMYM424P0174 | Department of Defense | Purchase Order | 333310 | NOZZLE, BLAST 90 | $19,380 | $19,380 | February 22, 2024 | May 3, 2024 | Honolulu, HI | usaspending.gov |
| SPMYM424P0218 | Department of Defense | Purchase Order | 322220 | SACK, SUPER | $11,465 | $11,465 | March 11, 2024 | April 12, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0178 | Department of Homeland Security | Purchase Order | 532412 | 4HP5A2, 45613DD, RENTAL OF SANDBLAST EQUIPMENT FOR USCG BASE HONOLULU | $3,316 | $3,316 | January 7, 2025 | January 21, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03423PHONO0045 | Department of Homeland Security | Purchase Order | 332912 | 2HP5A0, 45702 DRYDOCK, SANDBLASTING RENTAL | $-112 | $8,388 | April 19, 2023 | April 28, 2023 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Open opportunities under NAICS 333310
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.