Data / Federal awards / NAICS 335139 / STEWART R. BROWNE MFG. CO., INC.
STEWART R. BROWNE MFG. CO., INC.: 14 federal contract awards, $198,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEWART R. BROWNE MFG. CO., INC. (UEI T7JMK82G97L8), Roswell, GA, received 14 federal prime contract awards with $198,708 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($198,708) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T7JMK82G97L8UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $198,708Obligated
- 2023-10-06First action in window
- 2025-10-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $179,542 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 4 | $25,554 |
| 335121 | Residential Electric Lighting Fixture Manufacturing | 8 | $0 |
| 335129 | Other Lighting Equipment Manufacturing | 1 | $-6,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $198,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,908 |
| FY2025 | $54,169 |
| FY2026 | $-41,370 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P4107 | Department of Defense | Purchase Order | 335139 | 8510993635!LIGHT,EXTENSION | $179,542 | $179,542 | November 1, 2024 | December 15, 2025 | Roswell, GA | usaspending.gov |
| SPE7M224P1577 | Department of Defense | Purchase Order | 335131 | 8510410264!LIGHT,EXTENSION | $44,859 | $44,859 | January 29, 2024 | October 24, 2025 | Roswell, GA | usaspending.gov |
| SPE4A624PC996 | Department of Defense | Purchase Order | 335131 | 8510393157!LIGHT,EXTENSION | $7,381 | $7,381 | January 19, 2024 | June 16, 2025 | Roswell, GA | usaspending.gov |
| SPE4A619V384B | Department of Defense | Purchase Order | 335121 | 8506783577!LIGHT,EXTENSION | $0 | $13,443 | August 28, 2019 | October 28, 2019 | Roswell, GA | usaspending.gov |
| SPE4A623F332C | Department of Defense | Delivery Order | 335121 | 8510049525!LIGHT,EXTENSION | $0 | $23,075 | August 1, 2023 | November 17, 2023 | Bluffton, IN | usaspending.gov |
| SPE4A624F2175 | Department of Defense | Delivery Order | 335121 | 8510244908!LIGHT,EXTENSION | $0 | $0 | November 2, 2023 | February 20, 2024 | Bluffton, IN | usaspending.gov |
| SPE4A624F4443 | Department of Defense | Delivery Order | 335121 | 8510323882!LIGHT,EXTENSION | $0 | $0 | December 12, 2023 | March 29, 2024 | Bluffton, IN | usaspending.gov |
| SPE4A623F8765 | Department of Defense | Delivery Order | 335121 | 8509745184!LIGHT,EXTENSION | $0 | $22,622 | March 7, 2023 | June 23, 2023 | Bluffton, IN | usaspending.gov |
| SPE4A624F6201 | Department of Defense | Delivery Order | 335121 | 8510368514!LIGHT,EXTENSION | $0 | $0 | January 5, 2024 | April 22, 2024 | Bluffton, IN | usaspending.gov |
| SPE7M222P3014 | Department of Defense | Purchase Order | 335121 | 8509313960!LIGHT,EXTENSION | $0 | $53,603 | August 16, 2022 | May 8, 2024 | Roswell, GA | usaspending.gov |
| SPE7M224P0103 | Department of Defense | Purchase Order | 335131 | 8510195949!LIGHT,EXTENSION | $0 | $0 | October 6, 2023 | June 1, 2025 | Roswell, GA | usaspending.gov |
| SPE4A624F4572 | Department of Defense | Delivery Order | 335121 | 8510330056!LIGHT,EXTENSION | $0 | $0 | December 14, 2023 | April 1, 2024 | Bluffton, IN | usaspending.gov |
| SPE8E722P1144 | Department of Defense | Purchase Order | 335129 | 8509212874!LIGHT,HEAD,GENERAL | $-6,388 | $0 | July 6, 2022 | November 3, 2022 | Roswell, GA | usaspending.gov |
| SPE4A623PS907 | Department of Defense | Purchase Order | 335131 | 8509986925!LIGHT,EXTENSION | $-26,686 | $0 | June 29, 2023 | December 6, 2023 | Roswell, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 335131 Residential Electric Lighting Fixture Manufacturing
- All recipients under NAICS 335121 Residential Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 335139
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.