Data / Federal awards / NAICS 332439 / THE CHAMPION COMPANY
THE CHAMPION COMPANY: 76 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CHAMPION COMPANY (UEI U747JEJGR7K5), Springfield, OH, received 76 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- U747JEJGR7K5UEI
- Springfield, OHLocation
- Small BusinessBusiness size
- 76Contract awards
- $1.8 millionObligated
- 2023-10-05First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 14 | $548,994 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $429,750 |
| 488190 | Other Support Activities for Air Transportation | 35 | $238,550 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $238,420 |
| 541330 | Engineering Services | 1 | $168,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 12 | $61,816 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $55,365 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $28,215 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $540 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,811 |
| FY2025 | $1.4 million |
| FY2026 | $206,194 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CC203 | Department of Defense | Definitive Contract | 336412 | SHIPPING AND STORAG | $429,750 | $429,750 | December 10, 2024 | October 1, 2025 | Springfield, OH | usaspending.gov |
| SPRPA125CEG04 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $241,000 | $241,000 | May 5, 2025 | November 17, 2025 | Springfield, OH | usaspending.gov |
| N0038325PC302 | Department of Defense | Purchase Order | 334310 | SHIPPING AND STORAG | $238,420 | $238,420 | June 2, 2025 | December 19, 2025 | Springfield, OH | usaspending.gov |
| SPRPA125CEG07 | Department of Defense | Definitive Contract | 332439 | CONTAINER,SHIPPING | $229,995 | $229,995 | May 13, 2025 | December 2, 2025 | Springfield, OH | usaspending.gov |
| N6449825P2031 | Department of Defense | Purchase Order | 541330 | SERVICES TO REFURBISH FOUR (4) US NAVY OWNED LM2500 GAS GENERATOR STORAGE/SHIPPING CONTAINERS BACK TO OPERATIONAL CONDITION. | $168,000 | $168,000 | June 2, 2025 | June 19, 2026 | Springfield, OH | usaspending.gov |
| SPRPA126CVA29 | Department of Defense | Definitive Contract | 332439 | CONTAINER,SHIPPING | $45,999 | $45,999 | April 16, 2026 | January 26, 2027 | Springfield, OH | usaspending.gov |
| SPE8ED24V0549 | Department of Defense | Purchase Order | 332439 | 8510872188!SHIPPING AND STORAG | $32,000 | $32,000 | September 5, 2024 | May 13, 2025 | Springfield, OH | usaspending.gov |
| SPEFA526V0009 | Department of Defense | Purchase Order | 488190 | 8511695852!HARDWOOD SKID END | $30,150 | $30,150 | October 9, 2025 | December 29, 2025 | Springfield, OH | usaspending.gov |
| SPE8EF24V0053 | Department of Defense | Purchase Order | 333924 | 8510228349!SKID,PLATFORM | $25,500 | $25,500 | October 24, 2023 | January 17, 2024 | Springfield, OH | usaspending.gov |
| SPE8EF26V0294 | Department of Defense | Purchase Order | 333924 | 8512073435!SKID,PLATFORM | $24,795 | $24,795 | April 27, 2026 | June 8, 2026 | Springfield, OH | usaspending.gov |
| SPEFA525P0172 | Department of Defense | Purchase Order | 488190 | 8511151495!HARDWOOD SKIDS | $23,985 | $23,985 | January 29, 2025 | May 5, 2025 | Springfield, OH | usaspending.gov |
| SPEFA525V0046 | Department of Defense | Purchase Order | 488190 | 8511019888!HARDWOOD SKID END | $23,400 | $23,400 | November 14, 2024 | February 12, 2025 | Springfield, OH | usaspending.gov |
| SPE4A524P6426 | Department of Defense | Purchase Order | 334513 | 8510614050!INDICATOR,HUMIDITY, | $17,820 | $17,820 | May 9, 2024 | July 8, 2024 | Springfield, OH | usaspending.gov |
| SPE7L024V4175 | Department of Defense | Purchase Order | 332722 | 8510626499!GASKET | $15,810 | $15,810 | May 10, 2024 | August 13, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0700 | Department of Defense | Purchase Order | 488190 | 8510686180!HARDWOOD SKIDS | $15,795 | $15,795 | June 10, 2024 | September 9, 2024 | Springfield, OH | usaspending.gov |
| SPEFA526P0021 | Department of Defense | Purchase Order | 488190 | 8511705348!RUNNER WOOD | $15,300 | $15,300 | October 17, 2025 | January 15, 2026 | Springfield, OH | usaspending.gov |
| SPEFA526P0020 | Department of Defense | Purchase Order | 488190 | 8511704929!HARDWOOD SKIDS | $10,560 | $10,560 | October 16, 2025 | January 14, 2026 | Springfield, OH | usaspending.gov |
| SPE4A626P5375 | Department of Defense | Purchase Order | 332722 | 8511745800!NUT,PLAIN,HEXAGON | $10,190 | $10,190 | November 7, 2025 | February 5, 2026 | Springfield, OH | usaspending.gov |
| SPRPA124P1666 | Department of Defense | Purchase Order | 332722 | 8510593850!NUT,PLAIN,HEXAGON | $10,069 | $10,069 | April 25, 2024 | July 29, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0812 | Department of Defense | Purchase Order | 488190 | 8510873964!HARDWOOD SKID END | $9,945 | $9,945 | September 6, 2024 | December 5, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0455 | Department of Defense | Purchase Order | 488190 | 8510524077!HARDWOOD SKIDS | $9,805 | $9,805 | March 21, 2024 | June 14, 2024 | Springfield, OH | usaspending.gov |
| SPEFA526P0022 | Department of Defense | Purchase Order | 488190 | 8511705430!HARDWOOD SKID | $9,800 | $9,800 | October 17, 2025 | January 15, 2026 | Springfield, OH | usaspending.gov |
| SPEFA525P0034 | Department of Defense | Purchase Order | 488190 | 8510977786!HARDWOOD SKID | $9,800 | $9,800 | October 24, 2024 | January 22, 2025 | Springfield, OH | usaspending.gov |
| SPEFA526P0012 | Department of Defense | Purchase Order | 488190 | 8511696942!HARDWOOD SKIDS | $9,450 | $9,450 | October 10, 2025 | January 5, 2026 | Springfield, OH | usaspending.gov |
| SPE7L326P0799 | Department of Defense | Purchase Order | 332722 | 8511740197!SEAL,NONMETALLIC RO | $9,125 | $9,125 | November 5, 2025 | February 3, 2026 | Springfield, OH | usaspending.gov |
| SPEFA526P0023 | Department of Defense | Purchase Order | 488190 | 8511705432!HARDWOOD SKID | $9,000 | $9,000 | October 20, 2025 | January 20, 2026 | Springfield, OH | usaspending.gov |
| SPEFA525P0137 | Department of Defense | Purchase Order | 488190 | 8511115511!HARDWOOD SKIDS | $8,400 | $8,400 | January 10, 2025 | April 10, 2025 | Springfield, OH | usaspending.gov |
| SPEFA526V0028 | Department of Defense | Purchase Order | 488190 | 8511727022!HARDWOOD SKIDS | $8,320 | $8,320 | October 28, 2025 | January 26, 2026 | Springfield, OH | usaspending.gov |
| SPE7L024V4749 | Department of Defense | Purchase Order | 332722 | 8510689975!SEAL,NONMETALLIC RO | $8,170 | $8,170 | June 11, 2024 | September 16, 2024 | Springfield, OH | usaspending.gov |
| SPE7L324P5869 | Department of Defense | Purchase Order | 332722 | 8510675088!GASKET | $5,425 | $5,425 | June 4, 2024 | September 3, 2024 | Springfield, OH | usaspending.gov |
| SPEFA525P0157 | Department of Defense | Purchase Order | 488190 | 8511139888!HARDWOOD SKID | $5,400 | $5,400 | January 23, 2025 | April 28, 2025 | Springfield, OH | usaspending.gov |
| SPE4A525V0340 | Department of Defense | Purchase Order | 334513 | 8511011654!INDICATOR,HUMIDITY, | $5,265 | $5,265 | November 12, 2024 | February 5, 2025 | Springfield, OH | usaspending.gov |
| SPE4A524V1555 | Department of Defense | Purchase Order | 334513 | 8510518650!INDICATOR,HUMIDITY, | $5,130 | $5,130 | March 19, 2024 | July 1, 2025 | Springfield, OH | usaspending.gov |
| SPE8ED26V0249 | Department of Defense | Purchase Order | 333924 | 8512016401!SKID,PLATFORM | $5,070 | $5,070 | April 1, 2026 | June 15, 2026 | Springfield, OH | usaspending.gov |
| SPEFA526P0273 | Department of Defense | Purchase Order | 488190 | 8512018928!HARDWOOD SKIDS | $4,505 | $4,505 | April 3, 2026 | June 17, 2026 | Springfield, OH | usaspending.gov |
| SPEFA525P0057 | Department of Defense | Purchase Order | 488190 | 8511009915!HARDWOOD SKID | $3,710 | $3,710 | November 12, 2024 | February 10, 2025 | Springfield, OH | usaspending.gov |
| SPEFA526V0018 | Department of Defense | Purchase Order | 488190 | 8511706643!HARDWOOD SKID | $3,675 | $3,675 | October 16, 2025 | January 14, 2026 | Springfield, OH | usaspending.gov |
| SPEFA524P0848 | Department of Defense | Purchase Order | 488190 | 8510914529!HARDWOOD SKIDS | $3,150 | $3,150 | September 24, 2024 | December 23, 2024 | Springfield, OH | usaspending.gov |
| SPEFA526V0008 | Department of Defense | Purchase Order | 488190 | 8511695620!HARDWOOD SKIDS | $3,120 | $3,120 | October 9, 2025 | January 7, 2026 | Springfield, OH | usaspending.gov |
| SPEFA524V0192 | Department of Defense | Purchase Order | 488190 | 8510799321!HARDWOOD SKIDS | $2,915 | $2,915 | August 2, 2024 | October 28, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0329 | Department of Defense | Purchase Order | 488190 | 8510397127!HARDWOOD SKID END | $2,625 | $2,625 | January 22, 2024 | April 16, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0504 | Department of Defense | Purchase Order | 488190 | 8510558706!HARDWOOD SKID END | $2,590 | $2,590 | April 9, 2024 | July 3, 2024 | Springfield, OH | usaspending.gov |
| SPEFA526P0026 | Department of Defense | Purchase Order | 488190 | 8511711255!HARDWOOD SKIDS | $2,475 | $2,475 | October 20, 2025 | January 20, 2026 | Springfield, OH | usaspending.gov |
| SPEFA526V0024 | Department of Defense | Purchase Order | 488190 | 8511717509!RUNNER WOOD | $2,400 | $2,400 | October 22, 2025 | January 20, 2026 | Springfield, OH | usaspending.gov |
| SPE4A624P0673 | Department of Defense | Purchase Order | 332722 | 8510191212!STUD,SHOULDERED | $1,950 | $1,950 | October 5, 2023 | February 2, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0303 | Department of Defense | Purchase Order | 488190 | 8510379372!HARDWOOD SKID | $1,880 | $1,880 | January 17, 2024 | April 11, 2024 | Springfield, OH | usaspending.gov |
| SPEFA524P0773 | Department of Defense | Purchase Order | 488190 | 8510798713!HARDWOOD SKID | $1,590 | $1,590 | August 5, 2024 | October 29, 2024 | Springfield, OH | usaspending.gov |
| SPEFA525P0136 | Department of Defense | Purchase Order | 488190 | 8511113323!HARDWOOD SKIDS | $980 | $980 | January 8, 2025 | April 8, 2025 | Springfield, OH | usaspending.gov |
| SPEFA526P0274 | Department of Defense | Purchase Order | 488190 | 8512020843!HARDWOOD SKID | $855 | $855 | April 3, 2026 | June 17, 2026 | Springfield, OH | usaspending.gov |
| SPEFA524P0500 | Department of Defense | Purchase Order | 488190 | 8510555262!HARDWOOD SKID | $800 | $800 | April 8, 2024 | July 2, 2024 | Springfield, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 488190
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.