Data / Federal awards / NAICS 339991 / NTL INDUSTRIES INC
NTL INDUSTRIES INC: 92 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
NTL INDUSTRIES INC (UEI CFJZB29FQL93), Sterling Heights, MI, received 92 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- UEI
- CFJZB29FQL93
- Location
- Sterling Heights, MI
- Business size
- Small Business
- Contract awards
- 92
- Obligated
- $2.4 million
- First action in window
- 2023-11-06
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $1.6 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $251,025 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 10 | $156,756 |
| 332510 | Hardware Manufacturing | 8 | $69,369 |
| 334419 | Other Electronic Component Manufacturing | 9 | $46,586 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $41,374 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $36,940 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $27,316 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $23,071 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $20,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $566,216 |
| FY2025 | $1.2 million |
| FY2026 | $605,398 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P1212 | Department of Defense | Purchase Order | 339991 | 8511039960!SEAL RING,METAL | $800,000 | $800,000 | November 25, 2024 | August 2, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L326P1070 | Department of Defense | Purchase Order | 339991 | 8511769267!SEAL RING,METAL | $338,788 | $338,788 | November 20, 2025 | June 29, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L326V2992 | Department of Defense | Purchase Order | 339991 | 8512055799!SEAL RING,METAL | $169,394 | $169,394 | May 13, 2026 | December 21, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L324P0899 | Department of Defense | Purchase Order | 339991 | 8510249934!SEAL RING,METAL | $98,296 | $98,296 | November 6, 2023 | October 9, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L325V7125 | Department of Defense | Purchase Order | 339991 | 8511626121!SEAL RING,METAL | $87,855 | $87,855 | September 8, 2025 | April 16, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A725V4161 | Department of Defense | Purchase Order | 332119 | 8511527802!BUSHING,SLEEVE | $84,906 | $84,906 | July 24, 2025 | March 2, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L326V3318 | Department of Defense | Purchase Order | 339991 | 8512105029!SEAL RING,METAL | $84,697 | $84,697 | May 13, 2026 | December 21, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PV610 | Department of Defense | Purchase Order | 332722 | 8510779659!WASHER,FLAT | $80,525 | $80,525 | July 26, 2024 | March 20, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PL889 | Department of Defense | Purchase Order | 336390 | 8511285491!BEARING,SLEEVE | $36,940 | $36,940 | March 31, 2025 | September 14, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PD837 | Department of Defense | Purchase Order | 332510 | 8511154636!GROMMET,METALLIC | $31,312 | $31,312 | January 31, 2025 | September 8, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A625P0C94 | Department of Defense | Purchase Order | 332722 | 8511611627!WASHER,FLAT | $26,436 | $26,436 | September 4, 2025 | May 12, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PYU65 | Department of Defense | Purchase Order | 332722 | 8511585411!STUD,SHOULDERED | $24,498 | $24,498 | August 20, 2025 | March 30, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PYH98 | Department of Defense | Purchase Order | 332722 | 8511563179!WASHER,FLAT | $20,900 | $20,900 | August 15, 2025 | March 3, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PYG14 | Department of Defense | Purchase Order | 336415 | 8511561040!COVER,CAM | $20,875 | $20,875 | August 11, 2025 | March 19, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PY131 | Department of Defense | Purchase Order | 332722 | 8511471949!STUD,CONTINUOUS THR | $20,701 | $20,701 | June 30, 2025 | February 5, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PC517 | Department of Defense | Purchase Order | 332991 | 8510383154!BEARING UNIT, PLAIN | $18,253 | $18,253 | January 16, 2024 | August 23, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L124P4844 | Department of Defense | Purchase Order | 332510 | 8510538675!PROTECTIVE DUST CAP | $17,173 | $17,173 | March 28, 2024 | November 4, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PZ224 | Department of Defense | Purchase Order | 332722 | 8510373497!NUT,PLAIN,ROUND | $15,150 | $15,150 | January 11, 2024 | December 9, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L525P1292 | Department of Defense | Purchase Order | 332999 | 8511366127!SUPPORT,STRUCTURAL | $13,211 | $13,211 | May 7, 2025 | March 15, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M925P0046 | Department of Defense | Purchase Order | 335314 | 8510991913!STARTER,MOTOR | $12,887 | $12,887 | October 31, 2024 | June 8, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M026P0060 | Department of Defense | Purchase Order | 335313 | 8511682140!CIRCUIT BREAKER | $12,881 | $12,881 | October 2, 2025 | May 11, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624V9129 | Department of Defense | Purchase Order | 332722 | 8510453926!STUD,WELDING | $12,860 | $12,860 | February 16, 2024 | September 23, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A725P3341 | Department of Defense | Purchase Order | 332119 | 8511079644!BUSHING,SLEEVE | $12,648 | $12,648 | December 16, 2024 | July 24, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A725V2654 | Department of Defense | Purchase Order | 332119 | 8511298942!BUSHING,SLEEVE | $12,648 | $12,648 | April 4, 2025 | November 10, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L324P3246 | Department of Defense | Purchase Order | 333613 | 8510441271!BRACKET,EYE,NONROTA | $12,276 | $12,276 | February 13, 2024 | September 20, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M125V0130 | Department of Defense | Purchase Order | 326122 | 8510939900!PLUG,QUICK DISCONNE | $10,783 | $10,783 | October 4, 2024 | May 12, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L124P5254 | Department of Defense | Purchase Order | 333613 | 8510575100!SHAFT,SHOULDERED | $10,168 | $10,168 | April 18, 2024 | April 25, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L125V8980 | Department of Defense | Purchase Order | 333613 | 8511384657!SHAFT,SHOULDERED | $10,163 | $10,163 | May 15, 2025 | December 22, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A725PF277 | Department of Defense | Purchase Order | 332119 | 8511621727!BUSHING BLANK | $9,985 | $9,985 | September 5, 2025 | April 13, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L124P5241 | Department of Defense | Purchase Order | 332999 | 8510574599!PLATE,MOUNTING | $9,860 | $9,860 | April 18, 2024 | November 25, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A024P1226 | Department of Defense | Purchase Order | 332722 | 8510614200!SCREW,MACHINE | $9,655 | $9,655 | May 6, 2024 | December 12, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M824P0483 | Department of Defense | Purchase Order | 334419 | 8510352173!SWITCH,PUSH | $9,618 | $9,618 | December 22, 2023 | November 26, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P8763 | Department of Defense | Purchase Order | 332119 | 8512004080!SPACER,SLEEVE | $9,225 | $9,225 | May 28, 2026 | January 4, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE4A625V488D | Department of Defense | Purchase Order | 332722 | 8511540244!STUD,WELDING | $9,192 | $9,192 | July 30, 2025 | March 9, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M525V2258 | Department of Defense | Purchase Order | 335931 | 8511153215!CONTACT,ELECTRICAL | $8,905 | $8,905 | January 29, 2025 | September 8, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L126P0464 | Department of Defense | Purchase Order | 333613 | 8511682949!BRACKET,EYE,NONROTA | $8,768 | $8,768 | October 8, 2025 | May 18, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M125P1324 | Department of Defense | Purchase Order | 335311 | 8511009819!POWER SUPPLY | $8,650 | $8,650 | November 12, 2024 | June 20, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M124V2000 | Department of Defense | Purchase Order | 335311 | 8510391981!LEAD ASSEMBLY,ELECT | $8,365 | $8,365 | January 18, 2024 | August 26, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M525P1152 | Department of Defense | Purchase Order | 334419 | 8511049269!TAPE,SHIELDING,ELEC | $7,857 | $7,857 | December 2, 2024 | July 10, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A026P1242 | Department of Defense | Purchase Order | 332119 | 8512018344!SPACER,SLEEVE | $7,625 | $7,625 | April 2, 2026 | November 9, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624P9746 | Department of Defense | Purchase Order | 332722 | 8510328405!STUD,WELDING | $7,428 | $7,428 | December 13, 2023 | July 22, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PA178 | Department of Defense | Purchase Order | 332722 | 8510334819!STUD,WELDING | $7,428 | $7,428 | December 17, 2023 | July 24, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M825P0042 | Department of Defense | Purchase Order | 335313 | 8510932657!SWITCH,ELECTRONIC | $7,121 | $7,121 | October 2, 2024 | June 9, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L124P4290 | Department of Defense | Purchase Order | 332510 | 8510493264!BRACKET,ANGLE | $6,977 | $6,977 | March 7, 2024 | October 15, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M124P6468 | Department of Defense | Purchase Order | 334419 | 8510622031!SWITCH,PUSH | $6,943 | $6,943 | June 5, 2024 | March 20, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A525P1723 | Department of Defense | Purchase Order | 334512 | 8511053840!THERMOMETER,SELF-IN | $6,572 | $6,572 | December 3, 2024 | August 10, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A625P1403 | Department of Defense | Purchase Order | 332722 | 8510948554!SCREW,MACHINE | $6,572 | $6,572 | October 9, 2024 | May 17, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7MC24P2476 | Department of Defense | Purchase Order | 332911 | 8510880255!DIAPHRAGM,VALVE,FLA | $6,351 | $6,351 | September 12, 2024 | July 29, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M025P3828 | Department of Defense | Purchase Order | 334419 | 8511363908!HEATER,THERMAL RELE | $6,183 | $6,183 | May 6, 2025 | December 12, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L526P1678 | Department of Defense | Purchase Order | 333310 | 8512059464!BRACKET,VEHICULAR C | $5,985 | $5,985 | April 23, 2026 | November 30, 2026 | Sterling Heights, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332119
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.