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Data / Federal awards / NAICS 332999 / PETERSEN MFG. CO.

PETERSEN MFG. CO.: 9 federal contract awards, $425,056 obligated (FY2024 to FY2027)

PETERSEN MFG. CO. (UEI LJ9CLRUHMTK5), Denison, IA, received 9 federal prime contract awards with $425,056 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Social Security Administration ($200,304) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

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  • LJ9CLRUHMTK5UEI
  • Denison, IALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $425,056Obligated
  • 2023-12-11First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing8$352,501
327390Other Concrete Product Manufacturing1$72,554

Buying agencies

AgencyAwardsObligated
Social Security Administration1$200,304
Department of Defense3$121,399
Department of the Interior2$90,101
General Services Administration3$13,251

Obligations by fiscal year

Fiscal yearObligated
FY2024$103,352
FY2025$121,399
FY2026$200,304

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326FDX030203Social Security AdministrationDelivery Order332999THIS DELIVERY ORDER PROVIDES FOR SECURITY PLANTERS, INCLUDING FREIGHT, UNLOADING, AND PLACEMENT AT GOVERNMENT-DESIGNATED LOCATIONS AT SSA HE$200,304$200,304September 25, 2026November 30, 2026Baltimore, MDusaspending.gov
FA460025F0085Department of DefenseDelivery Order332999THIS NEW REQUIREMENT IS FOR THE ACQUISITION OF 90 DECORATIVE CONCRETE JERSEY BARRIERS.$79,686$79,686August 15, 2025November 13, 2025Bellevue, NEusaspending.gov
140P5224P0017Department of the InteriorPurchase Order327390PROVIDE 63 CONCRETE PICNIC TABLES FOR BIG CYPRESS WITH UNLOADING SERVICE$72,554$72,554January 8, 2024May 31, 2024Ochopee, FLusaspending.gov
FA486125F0195Department of DefenseDelivery Order332999432 FSU PATIO FURNITURE$41,714$41,714June 18, 2025August 12, 2025Indian Springs, NVusaspending.gov
140P1324F0014Department of the InteriorDelivery Order332999CHICKASAW NRA CONCRETE PICNIC TABLES$17,547$17,547January 8, 2024April 30, 2024Denison, IAusaspending.gov
47QSSC24F28G7General Services AdministrationDelivery Order332999SECURITY PLANTER 30 IN H RECTANGLE CONCRETE SECURITY PLANTER$13,251$13,251January 5, 2024February 19, 2024Denison, IAusaspending.gov
47QSWA12D0001General Services AdministrationFSS332999FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,045,909April 15, 2012usaspending.gov
GS07F0353YGeneral Services AdministrationFSS332999FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,170,909April 15, 2012usaspending.gov
FA281625F0067Department of DefenseDelivery Order332999CONCRETE PLANTERS FOR MILITARY ENTRY GATES TO PROVIDE CRITICAL ANTI-RAM PROTECTION WHILE ENHANCING TRAFFIC CONTROL, VISUAL APPEAL AND COMPLI$0$119,524September 18, 2025September 25, 2025El Segundo, CAusaspending.gov

Also on SpecStream

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.