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Data / Federal awards / NAICS 811310 / STOLBERGER INCORPORATED

STOLBERGER INCORPORATED: 6 federal contract awards, $415,325 obligated (FY2024 to FY2027)

STOLBERGER INCORPORATED (UEI VJH1HF4Y4EJ5), Central Falls, RI, received 6 federal prime contract awards with $415,325 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($325,177) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
VJH1HF4Y4EJ5
Location
Central Falls, RI
Business size
Small Business
Contract awards
6
Obligated
$415,325
First action in window
2023-10-19
Latest action
2026-04-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$171,080
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$103,958
333517Machine Tool Manufacturing1$89,232
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$49,105
333249Other Industrial Machinery Manufacturing1$1,950

Buying agencies

AgencyAwardsObligated
Department of Defense5$325,177
General Services Administration1$90,148

Obligations by fiscal year

Fiscal yearObligated
FY2024$181,330
FY2025$49,105
FY2026$184,890

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPEFA126P0160Department of DefensePurchase Order8113108512012416!64CARRIER HORZ HARNESS BRAIDE$171,080$171,080April 9, 2026November 3, 2026Central Falls, RIusaspending.gov
47QSWC24P0013General Services AdministrationPurchase Order333998PMA 260 WIRE BRAIDING MACHINE PARTS$90,148$90,148July 19, 2024January 31, 2025Central Falls, RIusaspending.gov
M6700424P5058Department of DefensePurchase Order333517COBRA 450 MODEL P1 -$89,232$89,232August 28, 2024January 24, 2025Central Falls, RIusaspending.gov
FA480925P0082Department of DefensePurchase Order336413COBRA 450 MODEL P1 WIRE HARNESS BRAIDER FOR 4MXG$49,105$49,105July 28, 2025December 20, 2025Goldsboro, NCusaspending.gov
FA480126P0010Department of DefensePurchase Order33399849 CMS REQUESTED THE REPAIR AND RETURN SHIPPING OF A WIRE BRAIDER HARNESS.$13,810$13,810March 23, 2026June 3, 2026Holloman Afb, NMusaspending.gov
FA480322P0060Department of DefensePurchase Order333249B10-16H 16 CARRIER HARNESS BRAIDER 3 EACH WITH $500 CRAFTING SURCHARGE$1,950$74,400September 12, 2022April 11, 2024Shaw Afb, SCusaspending.gov

Also on SpecStream

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.