Data / Federal awards / NAICS 332913 / NATIONAL BRASS COMPANY
NATIONAL BRASS COMPANY: 48 federal contract awards, $856,851 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL BRASS COMPANY (UEI HQSNSDXVQYR3), Cleveland, OH, received 48 federal prime contract awards with $856,851 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($856,851) and its largest code is NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing.
The request: Every federal contract awarded under NAICS 332913, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HQSNSDXVQYR3UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 48Contract awards
- $856,851Obligated
- 2023-10-19First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 18 | $413,360 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $175,447 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $127,400 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 5 | $90,595 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $22,810 |
| 332111 | Iron and Steel Forging | 2 | $16,665 |
| 114119 | Other Marine Fishing | 3 | $7,375 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $3,700 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $0 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $856,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,581 |
| FY2025 | $181,509 |
| FY2026 | $175,762 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E824V1139 | Department of Defense | Purchase Order | 332913 | 8510644086!DRAIN,FLOOR | $141,600 | $141,600 | May 17, 2024 | December 23, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E926P0015 | Department of Defense | Purchase Order | 332913 | 8511674142!DRAIN,FLOOR | $106,250 | $106,250 | October 22, 2025 | March 16, 2026 | Cleveland, OH | usaspending.gov |
| SPE7L325P0470 | Department of Defense | Purchase Order | 333310 | 8510971052!CAP,FILLER OPENING | $105,169 | $105,169 | October 22, 2024 | August 21, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E825V0091 | Department of Defense | Purchase Order | 332913 | 8510956348!DRAIN,FLOOR | $80,400 | $80,400 | October 15, 2024 | June 2, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L324P7991 | Department of Defense | Purchase Order | 333310 | 8510867713!CAP,FILLER OPENING | $70,278 | $70,278 | September 5, 2024 | July 2, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E824V0950 | Department of Defense | Purchase Order | 326191 | 8510572197!DRAIN,FLOOR | $55,335 | $55,335 | April 15, 2024 | July 15, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M526P1927 | Department of Defense | Purchase Order | 332996 | 8511929533!STRAINER ELEMENT,SE | $36,250 | $36,250 | February 19, 2026 | August 3, 2026 | Cleveland, OH | usaspending.gov |
| SPE8E824V0120 | Department of Defense | Purchase Order | 326191 | 8510223006!DRAIN,FLOOR | $30,135 | $30,135 | October 20, 2023 | January 8, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824V0229 | Department of Defense | Purchase Order | 332913 | 8510286243!DRAIN,FLOOR | $30,000 | $30,000 | November 24, 2023 | June 21, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M324P1710 | Department of Defense | Purchase Order | 332996 | 8510625075!STRAINER ELEMENT,SE | $26,640 | $26,640 | May 10, 2024 | August 8, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M324V3622 | Department of Defense | Purchase Order | 332996 | 8510816865!STRAINER ELEMENT,SE | $20,400 | $10,200 | August 12, 2024 | November 12, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M326P0977 | Department of Defense | Purchase Order | 332996 | 8512064366!STRAINER ELEMENT,SE | $13,320 | $13,320 | April 28, 2026 | September 25, 2026 | Cleveland, OH | usaspending.gov |
| SPE8E824P0224 | Department of Defense | Purchase Order | 332913 | 8510453660!DRAIN,FLOOR | $13,250 | $13,250 | February 21, 2024 | July 22, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M324V1935 | Department of Defense | Purchase Order | 332996 | 8510546124!STRAINER ELEMENT,SE | $10,851 | $10,851 | April 2, 2024 | August 12, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L126V7005 | Department of Defense | Purchase Order | 332996 | 8511993026!STRAINER ELEMENT,SE | $8,977 | $8,977 | March 26, 2026 | August 24, 2026 | Cleveland, OH | usaspending.gov |
| SPE7M326P0821 | Department of Defense | Purchase Order | 332111 | 8511997341!STRAINER ELEMENT,SE | $8,540 | $8,540 | March 26, 2026 | September 8, 2026 | Cleveland, OH | usaspending.gov |
| SPE7L425V2482 | Department of Defense | Purchase Order | 336992 | 8511500978!FILLER NECK,VEHICUL | $8,215 | $8,215 | July 14, 2025 | December 22, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M324P1810 | Department of Defense | Purchase Order | 332111 | 8510655760!STRAINER ELEMENT,SE | $8,125 | $8,125 | May 23, 2024 | October 30, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824V0357 | Department of Defense | Purchase Order | 332913 | 8510322091!DRAIN,FLOOR | $8,100 | $8,100 | December 11, 2023 | May 9, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M324V0241 | Department of Defense | Purchase Order | 332996 | 8510221026!STRAINER ELEMENT,SE | $7,650 | $7,650 | October 19, 2023 | December 28, 2023 | Cleveland, OH | usaspending.gov |
| SPE7L024V1408 | Department of Defense | Purchase Order | 336992 | 8510335490!FILLER NECK,VEHICUL | $7,560 | $7,560 | December 15, 2023 | May 13, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L126V4778 | Department of Defense | Purchase Order | 336992 | 8511873892!FILLER NECK,VEHICUL | $6,785 | $6,785 | January 21, 2026 | July 6, 2026 | Cleveland, OH | usaspending.gov |
| SPE8E824V1507 | Department of Defense | Purchase Order | 332913 | 8510757138!DRAIN,FLOOR | $6,050 | $6,050 | July 16, 2024 | September 16, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E826P0943 | Department of Defense | Purchase Order | 332913 | 8512081941!DRAIN,FLOOR | $5,500 | $5,500 | April 30, 2026 | October 7, 2026 | Cleveland, OH | usaspending.gov |
| SPE8E824V1712 | Department of Defense | Purchase Order | 332913 | 8510845053!DRAIN,FLOOR | $5,200 | $5,200 | August 22, 2024 | September 6, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E826P0327 | Department of Defense | Purchase Order | 332913 | 8511797322!DRAIN,FLOOR | $4,200 | $4,200 | December 6, 2025 | February 4, 2026 | Cleveland, OH | usaspending.gov |
| SPE8E824V0941 | Department of Defense | Purchase Order | 332913 | 8510562794!STRAINER,WASTE DRAI | $3,950 | $3,950 | April 10, 2024 | June 10, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L324V4927 | Department of Defense | Purchase Order | 336390 | 8510549103!FILTER ELEMENT,FLUI | $3,700 | $3,700 | April 3, 2024 | September 10, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M324P1541 | Department of Defense | Purchase Order | 332996 | 8510580585!STRAINER ELEMENT,SE | $3,312 | $3,312 | April 18, 2024 | September 16, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824V0135 | Department of Defense | Purchase Order | 332913 | 8510228354!DRAIN,FLOOR | $3,000 | $3,000 | October 24, 2023 | December 8, 2023 | Cleveland, OH | usaspending.gov |
| SPE8E824V0593 | Department of Defense | Purchase Order | 332913 | 8510410629!DRAIN,FLOOR | $2,900 | $2,900 | January 29, 2024 | February 28, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M324P1919 | Department of Defense | Purchase Order | 114119 | 8510694641!DRAIN,AUTOMATIC,BOA | $2,750 | $2,750 | June 18, 2024 | June 28, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M125PA521 | Department of Defense | Purchase Order | 114119 | 8511611142!DRAIN,AUTOMATIC,BOA | $2,750 | $2,750 | September 2, 2025 | September 12, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E826P0109 | Department of Defense | Purchase Order | 326191 | 8511707514!DRAIN,FLOOR | $2,500 | $2,500 | October 17, 2025 | October 27, 2025 | Cleveland, OH | usaspending.gov |
| SPE8E826P1145 | Department of Defense | Purchase Order | 326191 | 8512177802!DRAIN,FLOOR | $2,500 | $2,500 | June 15, 2026 | July 6, 2026 | Cleveland, OH | usaspending.gov |
| SPE8E824V1752 | Department of Defense | Purchase Order | 332913 | 8510865960!DRAIN,FLOOR | $2,040 | $2,040 | September 3, 2024 | December 2, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M325P0072 | Department of Defense | Purchase Order | 114119 | 8510941667!DRAIN,AUTOMATIC,BOA | $1,875 | $1,875 | October 13, 2024 | October 18, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824P0132 | Department of Defense | Purchase Order | 332913 | 8510266912!DRAIN,FLOOR | $525 | $525 | November 16, 2023 | February 14, 2024 | Cleveland, OH | usaspending.gov |
| SPE7L124P0963 | Department of Defense | Purchase Order | 336992 | 8510252537!CAP,FILLER OPENING | $250 | $250 | November 7, 2023 | November 27, 2023 | Cleveland, OH | usaspending.gov |
| SPE8E824V1650 | Department of Defense | Purchase Order | 332913 | 8510824257!BAFFLE,DECK DRAIN | $145 | $145 | August 14, 2024 | September 3, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824V0617 | Department of Defense | Purchase Order | 332913 | 8510419567!BAFFLE,DECK DRAIN | $125 | $125 | February 1, 2024 | February 6, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824V1491 | Department of Defense | Purchase Order | 326191 | 8510751147!BAFFLE,DECK DRAIN | $125 | $125 | July 12, 2024 | July 17, 2024 | Cleveland, OH | usaspending.gov |
| SPE8E824V1661 | Department of Defense | Purchase Order | 332913 | 8510831796!STRAINER,WASTE DRAI | $125 | $125 | August 16, 2024 | September 3, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M025V0625 | Department of Defense | Purchase Order | 336390 | 8510966415!FILTER ELEMENT,FLUI | $0 | $0 | October 18, 2024 | January 16, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L324P7336 | Department of Defense | Purchase Order | 336320 | 8510803831!FILLER NECK,VEHICUL | $0 | $0 | August 6, 2024 | January 3, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M324V3864 | Department of Defense | Purchase Order | 332996 | 8510850455!STRAINER ELEMENT,SE | $0 | $0 | August 26, 2024 | October 25, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M225V0740 | Department of Defense | Purchase Order | 332996 | 8511061311!STRAINER ELEMENT,SE | $0 | $0 | December 6, 2024 | May 25, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L023P2064 | Department of Defense | Purchase Order | 333618 | 8510128145!RING SET,PISTON | $-500 | $0 | September 7, 2023 | October 10, 2023 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332996
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.