Data / Federal awards / NAICS 325520 / STEVEN INDUSTRIES INC
STEVEN INDUSTRIES INC: 93 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
STEVEN INDUSTRIES INC (UEI GDVZPLNAKLL9), Bayonne, NJ, received 93 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($4.1 million) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- GDVZPLNAKLL9UEI
- Bayonne, NJLocation
- Small BusinessBusiness size
- 93Contract awards
- $4.2 millionObligated
- 2023-10-23First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 76 | $4.2 million |
| 336611 | Ship Building and Repairing | 12 | $60,136 |
| 325510 | Paint and Coating Manufacturing | 2 | $758 |
| 321114 | Wood Preservation | 3 | $76 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $4.1 million |
| Department of Defense | 85 | $135,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526F0090 | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR CATTLE BACKTAG CEMENT OFF OF USDA IDIQ 12639522D0110. BACK TAG CEMENT ESSENTIAL FOR ACCURATE ANIMAL IDENTIFICATION, HEALT | $1,425,721 | $1,425,721 | December 10, 2025 | September 30, 2026 | Bayonne, NJ | usaspending.gov |
| 12639524F0417 | Department of Agriculture | Delivery Order | 325520 | BACKTAG CEMENT IN TUBES -PINTS-QUART CONTAINERS | $613,666 | $613,666 | March 8, 2024 | September 7, 2024 | Bayonne, NJ | usaspending.gov |
| 12639524F0042 | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR BACKTAG CEMENT IN TUBES, PINT, AND QUART CONTAINERS | $588,061 | $588,061 | October 31, 2023 | December 30, 2023 | Bayonne, NJ | usaspending.gov |
| 12639525F0412 | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR BACKTAG CEMENT TUBE CONTAINERS | $524,160 | $524,160 | March 5, 2025 | August 1, 2025 | Bayonne, NJ | usaspending.gov |
| 12639525F0996 | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER OFF OF USDA IDIQ 12639522D0110 FOR CATTLE AND SWINE BACKTAG CEMENT. | $472,293 | $472,293 | September 4, 2025 | September 3, 2026 | Bayonne, NJ | usaspending.gov |
| 12639524F1083 | Department of Agriculture | Delivery Order | 325520 | BACKTAG CEMENT IN TUBES, PINTS, QUART CONTAINERS | $245,120 | $245,120 | August 16, 2024 | November 20, 2024 | Bayonne, NJ | usaspending.gov |
| 12639525F0086 | Department of Agriculture | Delivery Order | 325520 | DELIVERY ORDER FOR BACKTAG CEMENT IN TUBES -PINTS-QUART CONTAINERS | $231,932 | $231,932 | November 6, 2024 | February 1, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0330 | Department of Defense | Purchase Order | 325520 | 8510373733!HARDENER,ADHESIVE | $17,450 | $17,450 | February 15, 2024 | August 5, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0303 | Department of Defense | Purchase Order | 325520 | 8510363296!ADHESIVE | $11,876 | $11,876 | January 4, 2024 | April 19, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P1194 | Department of Defense | Purchase Order | 336611 | 8511551235!COATING,TAPE | $7,246 | $7,246 | August 5, 2025 | August 22, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0722 | Department of Defense | Purchase Order | 336611 | 8511243652!COATING,TAPE | $6,403 | $6,403 | March 13, 2025 | April 9, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0966 | Department of Defense | Purchase Order | 336611 | 8510658068!COATING,TAPE | $5,561 | $5,561 | May 24, 2024 | June 11, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0786 | Department of Defense | Purchase Order | 336611 | 8512104445!COATING,TAPE | $5,462 | $5,462 | May 12, 2026 | June 5, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0878 | Department of Defense | Purchase Order | 336611 | 8512163886!COATING,TAPE | $5,296 | $5,296 | June 5, 2026 | June 29, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES24V0094 | Department of Defense | Purchase Order | 336611 | 8510310073!COATING,TAPE | $4,957 | $4,957 | December 5, 2023 | January 12, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0772 | Department of Defense | Purchase Order | 336611 | 8510571806!COATING,TAPE | $4,718 | $4,718 | April 16, 2024 | June 3, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0947 | Department of Defense | Purchase Order | 325520 | 8512198108!PRESERVATIVE COATIN | $4,677 | $4,677 | June 23, 2026 | December 4, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES25PQ307 | Department of Defense | Purchase Order | 325520 | 8511245611!ADHESIVE | $4,650 | $4,650 | March 13, 2025 | April 2, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P1467 | Department of Defense | Purchase Order | 336611 | 8510918371!COATING,TAPE | $4,550 | $4,550 | September 26, 2024 | November 25, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P1308 | Department of Defense | Purchase Order | 336611 | 8511637916!COATING,TAPE | $4,381 | $4,381 | September 12, 2025 | October 14, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0657 | Department of Defense | Purchase Order | 336611 | 8512008706!COATING,TAPE | $3,982 | $3,982 | March 30, 2026 | May 6, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P1113 | Department of Defense | Purchase Order | 336611 | 8510734121!COATING,TAPE | $3,876 | $3,876 | July 5, 2024 | September 3, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0999 | Department of Defense | Purchase Order | 336611 | 8511410930!COATING,TAPE | $3,707 | $3,707 | June 2, 2025 | July 8, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES24PQ308 | Department of Defense | Purchase Order | 325520 | 8510788718!ADHESIVE | $2,985 | $2,985 | July 31, 2024 | September 9, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0784 | Department of Defense | Purchase Order | 325520 | 8512103208!PRESERVATIVE COATIN | $2,699 | $2,699 | May 11, 2026 | March 8, 2027 | Bayonne, NJ | usaspending.gov |
| SPE8ES25PQ083 | Department of Defense | Purchase Order | 325520 | 8511002784!ADHESIVE | $2,325 | $2,325 | November 6, 2024 | December 11, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES24PQ333 | Department of Defense | Purchase Order | 325520 | 8510827281!ADHESIVE | $1,990 | $1,990 | August 16, 2024 | September 16, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0646 | Department of Defense | Purchase Order | 325520 | 8512004483!PRESERVATIVE COATIN | $1,979 | $1,979 | March 27, 2026 | September 8, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0732 | Department of Defense | Purchase Order | 325520 | 8512053680!PRESERVATIVE COATIN | $1,799 | $1,799 | April 20, 2026 | February 22, 2027 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P1439 | Department of Defense | Purchase Order | 325520 | 8510904983!HARDENER,ADHESIVE | $1,796 | $1,796 | September 19, 2024 | March 11, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0600 | Department of Defense | Purchase Order | 325520 | 8511189744!PRESERVATIVE COATIN | $1,782 | $1,782 | February 18, 2025 | July 28, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P1265 | Department of Defense | Purchase Order | 325520 | 8511614881!PRIMER,SEALING COMP | $1,512 | $1,512 | September 3, 2025 | September 25, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0793 | Department of Defense | Purchase Order | 325520 | 8510585420!HARDENER,ADHESIVE | $1,396 | $1,396 | April 22, 2024 | October 15, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0120 | Department of Defense | Purchase Order | 325520 | 8511718599!PRIMER,SEALING COMP | $1,006 | $1,006 | October 23, 2025 | November 14, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25V0607 | Department of Defense | Purchase Order | 325520 | 8511665695!PRESERVATIVE COATIN | $960 | $960 | September 24, 2025 | March 16, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0234 | Department of Defense | Purchase Order | 325520 | 8511014541!ADHESIVE | $858 | $858 | November 20, 2024 | May 12, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0828 | Department of Defense | Purchase Order | 325520 | 8511313141!PRESERVATIVE COATIN | $792 | $792 | April 14, 2025 | October 6, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25V0343 | Department of Defense | Purchase Order | 325520 | 8511369989!ADHESIVE | $779 | $779 | May 8, 2025 | October 28, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0294 | Department of Defense | Purchase Order | 325520 | 8511800909!PRESERVATIVE COATIN | $768 | $768 | December 9, 2025 | June 1, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES25PQ493 | Department of Defense | Purchase Order | 325520 | 8511441635!ADHESIVE | $709 | $709 | June 12, 2025 | July 2, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES26PQ104 | Department of Defense | Purchase Order | 325520 | 8511761373!ADHESIVE | $703 | $703 | November 18, 2025 | December 8, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES26V0239 | Department of Defense | Purchase Order | 325520 | 8512005508!ADHESIVE | $671 | $671 | March 26, 2026 | September 15, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P1097 | Department of Defense | Purchase Order | 325520 | 8511479677!PRESERVATIVE COATIN | $576 | $576 | July 3, 2025 | December 23, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0396 | Department of Defense | Purchase Order | 325520 | 8511862404!PRESERVATIVE COATIN | $576 | $576 | January 15, 2026 | November 23, 2026 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0140 | Department of Defense | Purchase Order | 325520 | 8510235143!PRIMER,SEALING COMP | $444 | $444 | October 27, 2023 | December 11, 2023 | Bayonne, NJ | usaspending.gov |
| SPE8ES24P0771 | Department of Defense | Purchase Order | 325520 | 8510571724!ADHESIVE | $410 | $410 | April 16, 2024 | July 11, 2024 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0872 | Department of Defense | Purchase Order | 325520 | 8511340793!ADHESIVE | $390 | $390 | April 25, 2025 | October 15, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES26P0219 | Department of Defense | Purchase Order | 325510 | 8511764626!COATING COMPOUND,BI | $379 | $379 | November 19, 2025 | December 9, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES25P0877 | Department of Defense | Purchase Order | 325510 | 8511345584!COATING COMPOUND,BI | $379 | $379 | April 29, 2025 | October 20, 2025 | Bayonne, NJ | usaspending.gov |
| SPE8ES24V0244 | Department of Defense | Purchase Order | 325520 | 8510690049!SEALING COMPOUND | $369 | $369 | June 11, 2024 | September 10, 2024 | Bayonne, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 325510
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.