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Data / Federal awards / NAICS 332119 / SX INDUSTRIES, INC

SX INDUSTRIES, INC: 32 federal contract awards, $751,580 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SX INDUSTRIES, INC (UEI DJWMY18AU2K6), Stoughton, MA, received 32 federal prime contract awards with $751,580 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($751,580) and its largest code is NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive).

The request: Every federal contract awarded under NAICS 332119, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch SX INDUSTRIES, INC

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  • DJWMY18AU2K6UEI
  • Stoughton, MALocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $751,580Obligated
  • 2023-10-02First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)20$572,227
313210Broadwoven Fabric Mills12$179,352

Buying agencies

AgencyAwardsObligated
Department of Justice32$751,580

Obligations by fiscal year

Fiscal yearObligated
FY2024$559,289
FY2025$78,378
FY2026$113,913

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UBUT24F00000009Department of JusticeDelivery Order332119BERRY COMPLIANT GOODS USED IN DLA CONTRACTS$151,569$151,569October 2, 2023November 2, 2023Stoughton, MAusaspending.gov
15UW1L24F00000022Department of JusticeDelivery Order332119BERRY COMPLIANT GOODS USED IN DLA CONTRACTS$59,952$59,952October 4, 2023November 4, 2023Stoughton, MAusaspending.gov
15UBUT24F00000165Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$33,350$33,350November 20, 2023January 3, 2024Stoughton, MAusaspending.gov
15UMAN24F00000421Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$29,545$29,545September 24, 2024October 23, 2024Stoughton, MAusaspending.gov
15UBUT24F00000114Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$29,150$29,150October 25, 2023November 24, 2023Stoughton, MAusaspending.gov
15UBUT24P00000183Department of JusticePurchase Order313210FABRIC$27,175$27,175December 4, 2023December 24, 2023Stoughton, MAusaspending.gov
15UYAZ26F00000067Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$25,440$25,440November 20, 2025August 6, 2026Stoughton, MAusaspending.gov
15UMAN25F00000205Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$24,029$24,029April 16, 2025June 2, 2025Stoughton, MAusaspending.gov
15UBEC24P00000051Department of JusticePurchase Order313210FABRIC$21,740$21,740December 7, 2023December 27, 2023Stoughton, MAusaspending.gov
15UW1L24P00000131Department of JusticePurchase Order313210FABRIC$21,740$21,740December 4, 2023December 24, 2023Stoughton, MAusaspending.gov
15UYAZ24F00000092Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$21,685$21,685November 28, 2023January 10, 2024Stoughton, MAusaspending.gov
15UYAZ26F00000063Department of JusticeDelivery Order332119BERRY COMPLIANT GOODS USED IN DLA CONTRACTS$21,275$21,275November 14, 2025December 14, 2025Stoughton, MAusaspending.gov
15UM1A26F00000292Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$20,160$20,160August 10, 2026March 3, 2027Stoughton, MAusaspending.gov
15UEDG24F00000021Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$18,010$18,010November 20, 2023December 20, 2023Stoughton, MAusaspending.gov
15UEDG24F00000011Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$18,010$18,010November 6, 2023December 6, 2023Stoughton, MAusaspending.gov
15UM1A24F00000021Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$17,490$17,490October 24, 2023January 4, 2024Stoughton, MAusaspending.gov
15UW1L25P00000112Department of JusticePurchase Order313210FABRIC$16,305$16,305November 21, 2024December 21, 2024Stoughton, MAusaspending.gov
15UYAZ25P00000141Department of JusticePurchase Order313210FABRIC$16,305$16,305January 6, 2025January 16, 2025Stoughton, MAusaspending.gov
15UYAZ26F00000066Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$16,225$16,225November 20, 2025December 26, 2025Stoughton, MAusaspending.gov
15UMAN26F00000172Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$15,438$15,438April 3, 2026August 25, 2026Stoughton, MAusaspending.gov
15UYAZ26F00000275Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$15,375$15,375May 19, 2026June 24, 2026Stoughton, MAusaspending.gov
15UEDG24F00000113Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$15,045$15,045February 9, 2024May 13, 2024Stoughton, MAusaspending.gov
15UM1A24F00000136Department of JusticeDelivery Order332119BERRY COMPLIANT GOODS USED IN DLA CONTRACTS$14,530$14,530January 18, 2024February 18, 2024Stoughton, MAusaspending.gov
15UEDG24F00000023Department of JusticeDelivery Order332119RAW MATERIALS - METAL PRODUCTS$13,710$13,710November 20, 2023February 21, 2024Stoughton, MAusaspending.gov
15UBUT24F00000369Department of JusticeDelivery Order332119BERRY COMPLIANT GOODS USED IN DLA CONTRACTS$12,240$12,240January 31, 2024February 28, 2024Stoughton, MAusaspending.gov
15UEDG24P00000071Department of JusticePurchase Order313210FABRIC$10,870$10,870December 12, 2023December 22, 2023Stoughton, MAusaspending.gov
15UMAN24P00000061Department of JusticePurchase Order313210FABRIC$10,870$10,870December 13, 2023December 23, 2023Stoughton, MAusaspending.gov
15UEDG25P00000051Department of JusticePurchase Order313210FABRIC$10,870$10,870November 21, 2024December 21, 2024Stoughton, MAusaspending.gov
15UMAN25P00000121Department of JusticePurchase Order313210FABRIC$10,870$10,870January 6, 2025January 16, 2025Stoughton, MAusaspending.gov
15UYAZ24P00000121Department of JusticePurchase Order313210FABRIC$10,870$10,870December 13, 2023December 23, 2023Stoughton, MAusaspending.gov
15UM1A24P00000041Department of JusticePurchase Order313210FABRIC$10,870$10,870December 6, 2023December 26, 2023Stoughton, MAusaspending.gov
15UP0L24P00000091Department of JusticePurchase Order313210FABRIC$10,870$10,870December 14, 2023December 24, 2023Stoughton, MAusaspending.gov

Also on SpecStream

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.