Data / Federal awards / NAICS 325520 / RUDOLPH BROTHERS & CO
RUDOLPH BROTHERS & CO: 116 federal contract awards, $522,655 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUDOLPH BROTHERS & CO (UEI KCS1K1UQW385), Canal Winchester, OH, received 116 federal prime contract awards with $522,655 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($522,655) and its largest code is NAICS 325520 Adhesive Manufacturing.
The request: Every federal contract awarded under NAICS 325520, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KCS1K1UQW385
- Location
- Canal Winchester, OH
- Business size
- Small Business
- Contract awards
- 116
- Obligated
- $522,655
- First action in window
- 2023-10-12
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 65 | $159,479 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $155,658 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $84,923 |
| 321114 | Wood Preservation | 21 | $48,421 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 10 | $19,199 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $15,912 |
| 325510 | Paint and Coating Manufacturing | 3 | $15,699 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $11,186 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $4,800 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $4,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 116 | $522,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,171 |
| FY2025 | $207,901 |
| FY2026 | $121,583 |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES24P1460 | Department of Defense | Purchase Order | 325520 | 8510914050!ADHESIVE | $79,846 | $79,846 | September 24, 2024 | February 4, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE4A624PW437 | Department of Defense | Purchase Order | 335932 | 8510797102!INSULATING VARNISH, | $74,932 | $74,932 | August 2, 2024 | September 9, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P1141 | Department of Defense | Purchase Order | 339113 | 8511501208!SEALING COMPOUND | $39,779 | $39,779 | July 14, 2025 | August 25, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0608 | Department of Defense | Purchase Order | 339113 | 8511974974!SEALING COMPOUND | $35,362 | $35,362 | March 13, 2026 | April 17, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P1226 | Department of Defense | Purchase Order | 339113 | 8511576916!SEALING COMPOUND | $22,815 | $22,815 | August 15, 2025 | October 3, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0800 | Department of Defense | Purchase Order | 325520 | 8512110560!SEALING COMPOUND | $19,870 | $19,870 | May 13, 2026 | June 17, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P1100 | Department of Defense | Purchase Order | 339113 | 8511480091!SEALING COMPOUND | $17,550 | $17,550 | July 2, 2025 | August 20, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8E925V2045 | Department of Defense | Purchase Order | 333912 | 8511488977!SPRAYER,PAINT | $15,912 | $15,912 | July 8, 2025 | September 2, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0949 | Department of Defense | Purchase Order | 325510 | 8511384158!POLYURETHANE COATIN | $14,674 | $14,674 | May 15, 2025 | July 22, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0042 | Department of Defense | Purchase Order | 339113 | 8511679347!SEALING COMPOUND | $14,040 | $14,040 | October 1, 2025 | November 19, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P1127 | Department of Defense | Purchase Order | 321114 | 8511487265!SEALING COMPOUND | $12,881 | $12,881 | July 8, 2025 | September 9, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0456 | Department of Defense | Purchase Order | 339113 | 8511536886!SEALING COMPOUND | $11,700 | $11,700 | July 29, 2025 | September 9, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE7M026V3673 | Department of Defense | Purchase Order | 335999 | 8512111769!HEAT SINK-INSULATOR | $11,186 | $11,186 | May 14, 2026 | June 18, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0197 | Department of Defense | Purchase Order | 325520 | 8510991290!ADHESIVE | $10,811 | $10,811 | October 31, 2024 | December 2, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P1255 | Department of Defense | Purchase Order | 339113 | 8511606697!SEALING COMPOUND | $10,633 | $10,633 | September 2, 2025 | October 21, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE4A624PW439 | Department of Defense | Purchase Order | 335932 | 8510797107!INSULATING VARNISH, | $9,991 | $9,991 | August 2, 2024 | September 9, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26V0171 | Department of Defense | Purchase Order | 321114 | 8511888558!CORROSION RESISTANT | $8,150 | $8,150 | January 28, 2026 | February 25, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0321 | Department of Defense | Purchase Order | 339991 | 8511338163!GASKET FORMING COMP | $6,848 | $6,848 | April 23, 2025 | May 14, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P1013 | Department of Defense | Purchase Order | 321114 | 8510678641!SEALING COMPOUND | $6,235 | $6,235 | June 6, 2024 | July 18, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE4A625PA343 | Department of Defense | Purchase Order | 324191 | 8511093703!GREASE,UTILITY | $4,800 | $4,800 | December 21, 2024 | January 25, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE4A526P4170 | Department of Defense | Purchase Order | 325998 | 8512025186!COATING COMPOUND,OX | $4,644 | $4,644 | April 8, 2026 | April 15, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25PQ373 | Department of Defense | Purchase Order | 321114 | 8511313446!SEALING COMPOUND | $4,619 | $4,619 | April 16, 2025 | May 21, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE7M226P2075 | Department of Defense | Purchase Order | 339991 | 8512012196!SEAL,NONMETALLIC ST | $4,275 | $4,275 | March 31, 2026 | May 5, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0192 | Department of Defense | Purchase Order | 339991 | 8511128572!GASKET FORMING COMP | $4,001 | $4,001 | January 16, 2025 | February 6, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26V0086 | Department of Defense | Purchase Order | 325520 | 8511785878!ADHESIVE | $3,500 | $3,500 | December 1, 2025 | December 31, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0416 | Department of Defense | Purchase Order | 339113 | 8511489671!SEALING COMPOUND | $2,869 | $2,869 | July 8, 2025 | August 26, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0820 | Department of Defense | Purchase Order | 325520 | 8511307536!ADHESIVE | $2,700 | $2,700 | April 9, 2025 | August 25, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE7L724P2290 | Department of Defense | Purchase Order | 335910 | 8510649258!BATTERY,NONRECHARGE | $2,534 | $2,534 | May 23, 2024 | June 20, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P7015 | Department of Defense | Purchase Order | 321114 | 8510523474!CORROSION RESISTANT | $2,248 | $2,248 | March 21, 2024 | May 2, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0421 | Department of Defense | Purchase Order | 325520 | 8511110336!ADHESIVE | $2,162 | $2,162 | January 7, 2025 | February 4, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0416 | Department of Defense | Purchase Order | 325520 | 8511107933!ADHESIVE | $2,162 | $2,162 | January 6, 2025 | February 19, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0567 | Department of Defense | Purchase Order | 325520 | 8511620116!ADHESIVE | $1,799 | $1,799 | September 4, 2025 | September 18, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26V0156 | Department of Defense | Purchase Order | 325520 | 8511861504!ADHESIVE | $1,750 | $1,750 | January 14, 2026 | February 18, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0616 | Department of Defense | Purchase Order | 325520 | 8511979123!ADHESIVE | $1,699 | $1,699 | March 16, 2026 | April 13, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P0770 | Department of Defense | Purchase Order | 339991 | 8510571291!GASKET FORMING COMP | $1,605 | $1,605 | April 15, 2024 | May 6, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0098 | Department of Defense | Purchase Order | 321114 | 8510929710!RUST ARRESTING COAT | $1,500 | $1,500 | October 1, 2024 | October 15, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0615 | Department of Defense | Purchase Order | 321114 | 8511676310!RUST ARRESTING COAT | $1,491 | $1,491 | September 29, 2025 | October 20, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P0361 | Department of Defense | Purchase Order | 321114 | 8510385200!RUST ARRESTING COAT | $1,491 | $1,491 | January 16, 2024 | February 6, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25P0103 | Department of Defense | Purchase Order | 321114 | 8510933197!RUST ARRESTING COAT | $1,491 | $1,491 | October 3, 2024 | October 24, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P1010 | Department of Defense | Purchase Order | 339991 | 8510675120!GASKET FORMING COMP | $1,358 | $1,358 | June 4, 2024 | July 2, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0412 | Department of Defense | Purchase Order | 325520 | 8511483831!ADHESIVE | $1,350 | $1,350 | July 3, 2025 | July 31, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0892 | Department of Defense | Purchase Order | 325520 | 8512169994!ADHESIVE | $1,271 | $1,271 | June 9, 2026 | July 7, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0918 | Department of Defense | Purchase Order | 321114 | 8512181127!CORROSION PREVENTIV | $1,233 | $1,233 | June 22, 2026 | July 20, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P0824 | Department of Defense | Purchase Order | 325520 | 8510595783!ADHESIVE | $1,231 | $1,231 | May 3, 2024 | May 20, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES24P0495 | Department of Defense | Purchase Order | 325520 | 8510440767!ADHESIVE | $1,231 | $1,231 | February 13, 2024 | March 12, 2024 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26V0170 | Department of Defense | Purchase Order | 321114 | 8511886138!SEALING COMPOUND | $1,210 | $1,210 | January 27, 2026 | February 17, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES25V0479 | Department of Defense | Purchase Order | 325520 | 8511552369!ADHESIVE | $1,150 | $1,150 | August 5, 2025 | September 2, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0057 | Department of Defense | Purchase Order | 325520 | 8511685767!ADHESIVE | $1,150 | $1,150 | October 8, 2025 | November 5, 2025 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26P0347 | Department of Defense | Purchase Order | 325520 | 8511842370!ADHESIVE | $1,150 | $1,150 | January 5, 2026 | February 2, 2026 | Canal Winchester, OH | usaspending.gov |
| SPE8ES26V0187 | Department of Defense | Purchase Order | 325520 | 8511927800!ADHESIVE | $1,150 | $1,150 | February 18, 2026 | March 18, 2026 | Canal Winchester, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 335932
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.