Data / Federal awards / NAICS 335999 / REUBEN BURTON, INCORPORATED
REUBEN BURTON, INCORPORATED: 397 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
REUBEN BURTON, INCORPORATED (UEI KAMJDTMEP5H1), Montross, VA, received 397 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- KAMJDTMEP5H1UEI
- Montross, VALocation
- Small BusinessBusiness size
- 397Contract awards
- $1.3 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 232 | $724,192 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 105 | $280,333 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 40 | $249,347 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 15 | $48,190 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 1 | $31,439 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $10,185 |
| 444190 | Other Building Material Dealers | 2 | $-3,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 397 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,121 |
| FY2025 | $482,839 |
| FY2026 | $364,186 |
Contract awards
The 50 largest of 397 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725V2180 | Department of Defense | Purchase Order | 335999 | 8511252855!INSULATION SLEEVING,ELECTRICA | $74,778 | $74,778 | March 17, 2025 | September 26, 2025 | Montross, VA | usaspending.gov |
| SPE4A624V465X | Department of Defense | Purchase Order | 335999 | 8510874870!INSULATION SLEEVING,ELECTRICA | $61,798 | $61,798 | September 6, 2024 | December 5, 2024 | Montross, VA | usaspending.gov |
| SPE4A625V4603 | Department of Defense | Purchase Order | 335999 | 8511058964!INSULATION SLEEVING,ELECTRICA | $56,402 | $56,402 | December 5, 2024 | March 5, 2025 | Montross, VA | usaspending.gov |
| SPE4A724F2329 | Department of Defense | Delivery Order | 335999 | 8510283635!CHAFING SLEEVE | $38,177 | $38,177 | November 22, 2023 | March 15, 2024 | Montross, VA | usaspending.gov |
| SPE4A626V0692 | Department of Defense | Purchase Order | 331210 | 8511697764!INSULATION SLEEVING | $37,652 | $37,652 | October 10, 2025 | February 9, 2026 | Montross, VA | usaspending.gov |
| SPE4A626V4605 | Department of Defense | Purchase Order | 331210 | 8511791753!INSULATION SLEEVING | $33,049 | $33,049 | December 3, 2025 | April 13, 2026 | Montross, VA | usaspending.gov |
| SPE8E924P0799 | Department of Defense | Purchase Order | 326121 | 8510744022!TUBING,NONMETALLIC | $31,439 | $31,439 | July 10, 2024 | January 11, 2025 | Montross, VA | usaspending.gov |
| SPE4A625V8823 | Department of Defense | Purchase Order | 335999 | 8511183890!INSULATION SLEEVING | $26,597 | $26,597 | February 12, 2025 | July 14, 2025 | Montross, VA | usaspending.gov |
| SPE4A625V164F | Department of Defense | Purchase Order | 331210 | 8511322604!INSULATION SLEEVING | $21,314 | $21,314 | April 16, 2025 | August 25, 2025 | Montross, VA | usaspending.gov |
| SPE7M226V0712 | Department of Defense | Purchase Order | 335932 | 8511759825!INSULATION SLEEVING,ELECTRICA | $18,986 | $18,986 | November 17, 2025 | February 17, 2026 | Montross, VA | usaspending.gov |
| SPE4A624PK840 | Department of Defense | Purchase Order | 335932 | 8510548486!INSULATION SLEEVING,ELECTRICA | $17,889 | $17,889 | April 4, 2024 | July 3, 2024 | Montross, VA | usaspending.gov |
| SPE4A625PF079 | Department of Defense | Purchase Order | 335999 | 8511178797!INSULATION SLEEVING,ELECTRICA | $16,777 | $16,777 | February 11, 2025 | August 28, 2025 | Montross, VA | usaspending.gov |
| SPE4A625V8099 | Department of Defense | Purchase Order | 331210 | 8511156664!INSULATION SLEEVING | $15,234 | $15,234 | January 30, 2025 | July 9, 2025 | Montross, VA | usaspending.gov |
| SPE4A624P2154 | Department of Defense | Purchase Order | 335931 | 8510223363!INSULATION SLEEVING | $14,677 | $14,677 | October 24, 2023 | February 21, 2024 | Montross, VA | usaspending.gov |
| SPE7M225V4280 | Department of Defense | Purchase Order | 335932 | 8511581040!INSULATION SLEEVING,ELECTRICA | $14,453 | $14,453 | August 18, 2025 | December 16, 2025 | Montross, VA | usaspending.gov |
| SPE4A626PP176 | Department of Defense | Purchase Order | 335932 | 8512068492!INSULATION SLEEVING,ELECTRICA | $13,377 | $13,377 | April 27, 2026 | July 27, 2026 | Montross, VA | usaspending.gov |
| SPE4A626F7242 | Department of Defense | Delivery Order | 331210 | 8511972715!INSULATION SLEEVING | $12,935 | $12,935 | March 12, 2026 | July 20, 2026 | Montross, VA | usaspending.gov |
| SPE4A626F058R | Department of Defense | Delivery Order | 331210 | 8512115698!INSULATION SLEEVING | $12,935 | $12,935 | May 14, 2026 | September 21, 2026 | Montross, VA | usaspending.gov |
| SPE4A626F105M | Department of Defense | Delivery Order | 331210 | 8512128717!INSULATION SLEEVING | $12,935 | $12,935 | May 20, 2026 | September 28, 2026 | Montross, VA | usaspending.gov |
| SPE4A624PG890 | Department of Defense | Purchase Order | 335932 | 8510483540!INSULATION SLEEVING | $12,181 | $12,181 | March 4, 2024 | July 2, 2024 | Montross, VA | usaspending.gov |
| SPE4A626PT480 | Department of Defense | Purchase Order | 335999 | 8512154836!TAPE,INSULATION,ELE | $11,764 | $11,581 | June 3, 2026 | July 6, 2026 | Montross, VA | usaspending.gov |
| SPE4A624PV845 | Department of Defense | Purchase Order | 335999 | 8510785587!INSULATION SLEEVING,ELECTRICA | $11,264 | $11,264 | July 30, 2024 | May 7, 2025 | Montross, VA | usaspending.gov |
| SPE4A626F1748 | Department of Defense | Delivery Order | 335999 | 8511729026!INSULATION SLEEVING | $10,544 | $10,544 | October 29, 2025 | March 16, 2026 | Montross, VA | usaspending.gov |
| SPE4A625F166Q | Department of Defense | Delivery Order | 335932 | 8511444731!INSULATION SLEEVING,ELECTRICA | $10,405 | $10,405 | June 13, 2025 | October 2, 2025 | Montross, VA | usaspending.gov |
| SPE4A724PC721 | Department of Defense | Purchase Order | 335999 | 8510669692!INSULATION SLEEVING | $10,320 | $10,320 | July 31, 2024 | December 2, 2024 | Montross, VA | usaspending.gov |
| SPE4A625PP088 | Department of Defense | Purchase Order | 335999 | 8511320844!INSULATION SLEEVING | $10,121 | $10,121 | April 21, 2025 | August 29, 2025 | Montross, VA | usaspending.gov |
| SPE4A626PJ791 | Department of Defense | Purchase Order | 331210 | 8511978597!INSULATION SLEEVING | $10,118 | $10,118 | March 17, 2026 | July 15, 2026 | Montross, VA | usaspending.gov |
| SPE4A626PU091 | Department of Defense | Purchase Order | 335999 | 8512164620!INSULATION SLEEVING | $9,999 | $9,999 | June 23, 2026 | October 21, 2026 | Montross, VA | usaspending.gov |
| SPE4A624V3930 | Department of Defense | Purchase Order | 331210 | 8510313462!INSULATION SLEEVING | $9,996 | $9,996 | December 6, 2023 | June 13, 2024 | Montross, VA | usaspending.gov |
| SPE4A626F8849 | Department of Defense | Delivery Order | 335999 | 8512026396!INSULATION SLEEVING | $9,759 | $9,759 | April 7, 2026 | August 24, 2026 | Montross, VA | usaspending.gov |
| SPE4A624V414A | Department of Defense | Purchase Order | 335932 | 8510834587!INSULATION SLEEVING | $9,685 | $9,685 | August 19, 2024 | December 17, 2024 | Montross, VA | usaspending.gov |
| SPE4A626F106A | Department of Defense | Delivery Order | 335999 | 8512128669!INSULATION SLEEVING | $9,609 | $9,609 | May 20, 2026 | October 5, 2026 | Montross, VA | usaspending.gov |
| SPE4A624PR642 | Department of Defense | Purchase Order | 331210 | 8510686160!INSULATION SLEEVING | $9,318 | $9,318 | June 10, 2024 | December 26, 2024 | Montross, VA | usaspending.gov |
| SPE4A624V2249 | Department of Defense | Purchase Order | 335931 | 8510256895!INSULATION SLEEVING,ELECTRICA | $9,011 | $9,011 | November 8, 2023 | May 13, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4A725P3815 | Department of Defense | Purchase Order | 336413 | 8511100038!CABLE NIPPLE,ELECTR | $8,986 | $8,986 | December 29, 2024 | May 18, 2025 | Montross, VA | usaspending.gov |
| SPE4A625P4612 | Department of Defense | Purchase Order | 335999 | 8511001857!SLEEVING,TEXTILE,EL | $8,658 | $8,658 | November 7, 2024 | March 7, 2025 | Montross, VA | usaspending.gov |
| SPE4A625V3245 | Department of Defense | Purchase Order | 331210 | 8511028928!INSULATION SLEEVING | $8,476 | $8,476 | November 19, 2024 | April 8, 2025 | Montross, VA | usaspending.gov |
| SPE4A624F123G | Department of Defense | Delivery Order | 335932 | 8510641203!INSULATION SLEEVING,ELECTRICA | $7,755 | $7,755 | May 17, 2024 | October 28, 2024 | Montross, VA | usaspending.gov |
| SPE4A624V8955 | Department of Defense | Purchase Order | 335999 | 8510442573!SLEEVING,TEXTILE,EL | $7,546 | $7,546 | February 13, 2024 | May 13, 2024 | Montross, VA | usaspending.gov |
| SPE4A625V056E | Department of Defense | Purchase Order | 335932 | 8511264914!INSULATION SLEEVING | $7,455 | $7,455 | March 21, 2025 | June 19, 2025 | Montross, VA | usaspending.gov |
| SPE4A725P9413 | Department of Defense | Purchase Order | 335932 | 8511352268!INSULATION SLEEVING | $7,192 | $7,192 | May 1, 2025 | September 18, 2025 | Montross, VA | usaspending.gov |
| SPE4A624V395C | Department of Defense | Purchase Order | 331210 | 8510811388!INSULATION SLEEVING | $7,183 | $7,183 | August 8, 2024 | February 14, 2025 | Montross, VA | usaspending.gov |
| SPE4A626P0940 | Department of Defense | Purchase Order | 335932 | 8511684579!INSULATION SLEEVING,ELECTRICA | $7,030 | $7,030 | October 3, 2025 | March 12, 2026 | Montross, VA | usaspending.gov |
| SPE4A624PP770 | Department of Defense | Purchase Order | 335999 | 8510644400!INSULATION SLEEVING,ELECTRICA | $6,972 | $6,972 | May 20, 2024 | September 17, 2024 | Montross, VA | usaspending.gov |
| SPE4A626F207J | Department of Defense | Delivery Order | 331210 | 8512193206!INSULATION SLEEVING | $6,623 | $6,623 | June 18, 2026 | October 26, 2026 | Montross, VA | usaspending.gov |
| SPE4A624V7409 | Department of Defense | Purchase Order | 335999 | 8510389127!INSULATION SLEEVING | $6,500 | $6,500 | January 17, 2024 | July 25, 2024 | Montross, VA | usaspending.gov |
| SPE4A624PF664 | Department of Defense | Purchase Order | 335932 | 8510459069!INSULATION SLEEVING | $6,494 | $6,494 | February 21, 2024 | June 20, 2024 | Montross, VA | usaspending.gov |
| SPE4A626V065Y | Department of Defense | Purchase Order | 335999 | 8512052589!INSULATION SLEEVING | $6,197 | $6,197 | April 29, 2026 | August 27, 2026 | Montross, VA | usaspending.gov |
| SPE4A625V5905 | Department of Defense | Purchase Order | 331210 | 8511095680!INSULATION SLEEVING | $6,116 | $6,116 | December 23, 2024 | May 12, 2025 | Montross, VA | usaspending.gov |
| SPE4A625PM405 | Department of Defense | Purchase Order | 335999 | 8511294224!INSULATION SLEEVING | $6,024 | $6,024 | April 3, 2025 | August 21, 2025 | Montross, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 331210
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.