Data / Federal awards / NAICS 322230 / STAG ENTERPRISE, INC.
STAG ENTERPRISE, INC.: 697 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
STAG ENTERPRISE, INC. (UEI LJ9KTV1ARN93), Ball Ground, GA, received 697 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 55 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 322230 Stationery Product Manufacturing.
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.
- LJ9KTV1ARN93UEI
- Ball Ground, GALocation
- Small BusinessBusiness size
- 697Contract awards
- $2.8 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 244 | $326,147 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $295,089 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 13 | $289,961 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 7 | $286,293 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $202,623 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $189,528 |
| 325520 | Adhesive Manufacturing | 23 | $147,669 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $139,292 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $129,107 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $93,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 212 | $2.7 million |
| General Services Administration | 485 | $91,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $879,634 |
| FY2025 | $1.4 million |
| FY2026 | $497,667 |
Contract awards
The 50 largest of 697 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBY76 | Department of Defense | Purchase Order | 332410 | TAPE,DUCT | $295,089 | $295,089 | July 18, 2025 | July 20, 2026 | Ball Ground, GA | usaspending.gov |
| N0010424CBA29 | Department of Defense | Definitive Contract | 332919 | MOISTURE TRAP | $259,296 | $259,296 | August 8, 2024 | May 15, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E526P7040 | Department of Defense | Purchase Order | 327999 | 8512129990!TAPE,PROTECTIVE,PLA | $199,708 | $194,837 | May 27, 2026 | September 24, 2026 | Ball Ground, GA | usaspending.gov |
| SPE7M426P2089 | Department of Defense | Purchase Order | 322220 | 8511912431!TAPE,EROSION PROTEC | $189,528 | $189,528 | February 10, 2026 | May 11, 2026 | Ball Ground, GA | usaspending.gov |
| N0010426PBC82 | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSI | $130,746 | $130,746 | November 12, 2025 | May 11, 2026 | Ball Ground, GA | usaspending.gov |
| N0010425PBE83 | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSI | $114,138 | $114,138 | November 26, 2024 | May 27, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E925P0942 | Department of Defense | Purchase Order | 339113 | 8511444326!EAR MUFF | $103,950 | $103,950 | June 17, 2025 | August 18, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E926P0186 | Department of Defense | Purchase Order | 339113 | 8511749194!EAR MUFF | $82,500 | $82,500 | November 13, 2025 | January 12, 2026 | Ball Ground, GA | usaspending.gov |
| SPE8ES24P0914 | Department of Defense | Purchase Order | 325520 | 8510632668!ADHESIVE | $77,566 | $77,566 | May 14, 2024 | September 23, 2024 | Ball Ground, GA | usaspending.gov |
| N0010424PBY23 | Department of Defense | Purchase Order | 334514 | INDICATOR,SIGHT,LIQ | $72,230 | $72,230 | June 27, 2024 | February 24, 2025 | Ball Ground, GA | usaspending.gov |
| N0010425PEA64 | Department of Defense | Purchase Order | 334412 | GASKET | $55,710 | $55,710 | August 21, 2025 | February 17, 2026 | Ball Ground, GA | usaspending.gov |
| SPE8E625P0481 | Department of Defense | Purchase Order | 327999 | 8511279236!SHEETING,REFLECTIVE | $52,663 | $52,663 | March 27, 2025 | June 19, 2025 | Ball Ground, GA | usaspending.gov |
| N0010424PBC52 | Department of Defense | Purchase Order | 335931 | GASKET | $51,482 | $51,482 | October 26, 2023 | March 4, 2024 | Ball Ground, GA | usaspending.gov |
| N0010426PBX34 | Department of Defense | Purchase Order | 339991 | GASKET | $46,032 | $46,032 | June 26, 2026 | December 23, 2026 | Ball Ground, GA | usaspending.gov |
| N0010424PEE77 | Department of Defense | Purchase Order | 334514 | GASKET | $43,839 | $43,839 | August 28, 2024 | June 24, 2025 | Ball Ground, GA | usaspending.gov |
| N0010425PBM99 | Department of Defense | Purchase Order | 325120 | GAS SENS HD ASSY KT | $30,386 | $30,386 | March 11, 2025 | September 8, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E524V2658 | Department of Defense | Purchase Order | 315990 | 8510838573!REGULATOR,BREATHING | $27,315 | $27,315 | August 20, 2024 | October 21, 2024 | Ball Ground, GA | usaspending.gov |
| N0010424PBD51 | Department of Defense | Purchase Order | 333914 | TAPE | $26,896 | $26,896 | November 16, 2023 | May 14, 2024 | Ball Ground, GA | usaspending.gov |
| SPE8E524V2327 | Department of Defense | Purchase Order | 325991 | 8510750970!TAPE,PROTECTIVE,PLA | $25,193 | $25,193 | July 12, 2024 | September 10, 2024 | Ball Ground, GA | usaspending.gov |
| N0010425FST00 | Department of Defense | BPA Call | 333998 | APRON,UTILITY SPEC | $24,068 | $24,068 | December 3, 2024 | April 2, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E526P0506 | Department of Defense | Purchase Order | 327999 | 8511866260!TAPE,PROTECTIVE,PLA | $20,000 | $20,000 | January 26, 2026 | April 6, 2026 | Ball Ground, GA | usaspending.gov |
| SPE4A724F4073 | Department of Defense | Delivery Order | 336413 | 8510370030!ADHESIVE,AIRCRAFT | $19,574 | $19,574 | January 5, 2024 | May 6, 2024 | Ball Ground, GA | usaspending.gov |
| SPE8ES24P0915 | Department of Defense | Purchase Order | 325520 | 8510632914!ADHESIVE | $19,391 | $19,391 | May 14, 2024 | September 23, 2024 | Ball Ground, GA | usaspending.gov |
| N0010425PBH23 | Department of Defense | Purchase Order | 331491 | LOW HEADROOM HOIST | $18,531 | $18,531 | January 14, 2025 | July 31, 2026 | Ball Ground, GA | usaspending.gov |
| SPE4A725F9396 | Department of Defense | Delivery Order | 336413 | 8511641589!ADHESIVE,AIRCRAFT | $17,700 | $17,700 | September 15, 2025 | March 24, 2026 | Ball Ground, GA | usaspending.gov |
| SPE7L026V0737 | Department of Defense | Purchase Order | 339991 | 8511876850!GASKET | $17,520 | $17,520 | January 22, 2026 | May 4, 2026 | Ball Ground, GA | usaspending.gov |
| SPE8ES24P1166 | Department of Defense | Purchase Order | 321114 | 8510759405!SEALING COMPOUND | $17,130 | $17,130 | July 18, 2024 | November 25, 2024 | Ball Ground, GA | usaspending.gov |
| SPE4A724F045Y | Department of Defense | Delivery Order | 336413 | 8510889680!ADHESIVE,AIRCRAFT | $16,092 | $16,092 | September 13, 2024 | March 22, 2025 | Ball Ground, GA | usaspending.gov |
| N0010424PBA43 | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSI | $16,002 | $16,002 | October 4, 2023 | April 1, 2024 | Ball Ground, GA | usaspending.gov |
| SPE4A726F7184 | Department of Defense | Delivery Order | 336413 | 8512132500!ADHESIVE,AIRCRAFT | $15,930 | $15,930 | May 26, 2026 | December 2, 2026 | Ball Ground, GA | usaspending.gov |
| N0010425PBQ08 | Department of Defense | Purchase Order | 333914 | PUMP UNIT, ROTARY | $15,452 | $15,452 | April 2, 2025 | April 2, 2025 | Ball Ground, GA | usaspending.gov |
| SPE4A726F0734 | Department of Defense | Delivery Order | 336413 | 8511717777!ADHESIVE,AIRCRAFT | $14,868 | $14,868 | October 24, 2025 | May 4, 2026 | Ball Ground, GA | usaspending.gov |
| SPE7L126V2639 | Department of Defense | Purchase Order | 339991 | 8511779072!GASKET | $14,614 | $14,614 | November 25, 2025 | February 23, 2026 | Ball Ground, GA | usaspending.gov |
| SPE7M425V2168 | Department of Defense | Purchase Order | 333998 | 8511223623!FILTER ELEMENT,FLUI | $14,385 | $14,385 | March 3, 2025 | October 17, 2025 | Ball Ground, GA | usaspending.gov |
| N0010426PBR40 | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSI | $13,500 | $13,500 | April 29, 2026 | July 28, 2026 | Ball Ground, GA | usaspending.gov |
| SPE8E926V1404 | Department of Defense | Purchase Order | 327215 | 8512092695!WINDOW,OBSERVATION | $13,340 | $13,340 | May 5, 2026 | August 3, 2026 | Ball Ground, GA | usaspending.gov |
| SPE4A724F0586 | Department of Defense | Delivery Order | 336413 | 8510207965!ADHESIVE,AIRCRAFT | $13,333 | $13,333 | October 13, 2023 | February 12, 2024 | Ball Ground, GA | usaspending.gov |
| N0010425PYE19 | Department of Defense | Purchase Order | 334514 | INDICATOR,SIGHT,LIQ | $13,038 | $13,038 | August 15, 2025 | April 20, 2026 | Strongsville, OH | usaspending.gov |
| SPE7M025V3330 | Department of Defense | Purchase Order | 332911 | 8511162891!VALVE,SAFETY RELIEF | $12,805 | $12,805 | February 3, 2025 | July 14, 2025 | Ball Ground, GA | usaspending.gov |
| N0010426PBD22 | Department of Defense | Purchase Order | 332919 | INSULATING VARNISH, | $12,600 | $12,600 | November 14, 2025 | March 16, 2026 | Ball Ground, GA | usaspending.gov |
| SPE7M425P1403 | Department of Defense | Purchase Order | 333998 | 8511082300!FILTER ELEMENT,FLUI | $12,368 | $12,368 | December 17, 2024 | September 23, 2025 | Ball Ground, GA | usaspending.gov |
| N0010425PBU33 | Department of Defense | Purchase Order | 333611 | TUBING, PLASTIC | $11,430 | $11,430 | May 28, 2025 | November 24, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E525P0215 | Department of Defense | Purchase Order | 336413 | 8510996238!FILTER,RESPIRATOR,A | $11,166 | $11,166 | November 4, 2024 | January 3, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E925V2493 | Department of Defense | Purchase Order | 327215 | 8511639171!WINDOW,OBSERVATION | $10,890 | $10,890 | September 12, 2025 | November 26, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8ES25P0351 | Department of Defense | Purchase Order | 325520 | 8511062946!ADHESIVE | $10,744 | $10,744 | December 9, 2024 | February 7, 2025 | Ball Ground, GA | usaspending.gov |
| SPE4A725F5037 | Department of Defense | Delivery Order | 336413 | 8511283148!ADHESIVE,AIRCRAFT | $10,621 | $10,621 | March 31, 2025 | October 7, 2025 | Ball Ground, GA | usaspending.gov |
| N0010425PBG33 | Department of Defense | Purchase Order | 334290 | IMAGEING UNIT | $10,406 | $10,406 | January 2, 2025 | May 2, 2025 | Ball Ground, GA | usaspending.gov |
| SPE8E524V0291 | Department of Defense | Purchase Order | 325211 | 8510251315!PLASTIC STRIP,PRESS | $9,739 | $9,739 | November 6, 2023 | March 25, 2024 | Ball Ground, GA | usaspending.gov |
| SPE8ES24P0916 | Department of Defense | Purchase Order | 325520 | 8510633246!ADHESIVE | $9,696 | $9,696 | May 14, 2024 | September 23, 2024 | Ball Ground, GA | usaspending.gov |
| N0010425PBL75 | Department of Defense | Purchase Order | 333998 | CLEANER,PIPELINE,AI | $9,184 | $9,184 | February 25, 2025 | June 25, 2025 | Ball Ground, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 332919
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.