Data / Federal awards / NAICS 321920 / NILKANTH TWO INC
NILKANTH TWO INC: 15 federal contract awards, $135,747 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NILKANTH TWO INC (UEI ZHMLEGCYZBR9), Adamsburg, PA, received 15 federal prime contract awards with $135,747 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($135,747) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
The request: Every federal contract awarded under NAICS 321920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZHMLEGCYZBR9UEI
- Adamsburg, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $135,747Obligated
- 2023-11-02First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 3 | $80,694 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $28,914 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $22,484 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $3,655 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $135,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,099 |
| FY2025 | $39,533 |
| FY2026 | $53,115 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330026P0676 | Department of Defense | Purchase Order | 321920 | 8512090940!REEL 30 INCH WOOD | $53,115 | $53,115 | May 7, 2026 | June 21, 2026 | Adamsburg, PA | usaspending.gov |
| SP330025P0293 | Department of Defense | Purchase Order | 321920 | 8511115617!REEL 30 INCH WOOD | $20,850 | $20,850 | January 14, 2025 | February 14, 2025 | Adamsburg, PA | usaspending.gov |
| W519TC24P2062 | Department of Defense | Purchase Order | 331210 | TUBING | $16,340 | $16,340 | November 2, 2023 | November 2, 2025 | Adamsburg, PA | usaspending.gov |
| SPE7M225P1212 | Department of Defense | Purchase Order | 339991 | 8511118042!RETAINER,PACKING | $11,954 | $11,954 | January 13, 2025 | May 13, 2025 | Adamsburg, PA | usaspending.gov |
| SPE7M424P1523 | Department of Defense | Purchase Order | 331210 | 8510430185!TUBE,METALLIC | $10,611 | $10,611 | February 7, 2024 | May 2, 2025 | Adamsburg, PA | usaspending.gov |
| SPE7L324F0769 | Department of Defense | Delivery Order | 339991 | 8510268995!SEAL,PLAIN | $7,929 | $7,929 | November 16, 2023 | February 14, 2024 | Adamsburg, PA | usaspending.gov |
| SP330025P0788 | Department of Defense | Purchase Order | 321920 | 8511380251!REEL 24 INCH WOOD | $6,729 | $6,729 | May 23, 2025 | July 12, 2025 | Adamsburg, PA | usaspending.gov |
| SPE7M224P1728 | Department of Defense | Purchase Order | 339991 | 8510421218!RETAINER,PACKING | $2,601 | $2,601 | February 2, 2024 | May 13, 2024 | Adamsburg, PA | usaspending.gov |
| SPE7M224P2398 | Department of Defense | Purchase Order | 332996 | 8510514153!PIPE,METALLIC | $2,250 | $2,250 | March 17, 2024 | May 16, 2024 | Adamsburg, PA | usaspending.gov |
| SPE7M424P1510 | Department of Defense | Purchase Order | 331210 | 8510429513!TUBE,METALLIC | $1,964 | $1,964 | February 7, 2024 | March 19, 2024 | Adamsburg, PA | usaspending.gov |
| SPE7M224P2657 | Department of Defense | Purchase Order | 332996 | 8510544304!PIPE,METALLIC | $1,405 | $1,405 | April 1, 2024 | July 1, 2024 | Adamsburg, PA | usaspending.gov |
| SPE7L025F0356 | Department of Defense | Delivery Order | 336390 | 8511309105!BLADE,WINDSHIELD WI | $0 | $0 | April 10, 2025 | July 28, 2025 | Adamsburg, PA | usaspending.gov |
| SPE7L125F3609 | Department of Defense | Delivery Order | 336390 | 8511198634!GUARD,BRUSH,VEHICUL | $0 | $0 | February 20, 2025 | May 19, 2025 | Adamsburg, PA | usaspending.gov |
| SPE7L125D60NB | Department of Defense | IDC | 336390 | 4610118567!GUARD,BRUSH,VEHICUL | $0 | $250,000 | February 14, 2025 | usaspending.gov | ||
| SPE7L325D61FA | Department of Defense | IDC | 336390 | 4610120497!BLADE,WINDSHIELD WI | $0 | $250,000 | April 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 321920
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 339991
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.