Data / Federal awards / NAICS 332215 / TWG OF AMERICA, INC.
TWG OF AMERICA, INC.: 5 federal contract awards, $619,001 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TWG OF AMERICA, INC. (UEI U949FVTN23R1), Buckeye, AZ, received 5 federal prime contract awards with $619,001 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($619,001) and its largest code is NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
The request: Every federal contract awarded under NAICS 332215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U949FVTN23R1UEI
- Buckeye, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $619,001Obligated
- 2024-08-13First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $426,569 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $137,000 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $39,201 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,231 |
| 449210 | Electronics and Appliance Retailers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $619,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $442,800 |
| FY2025 | $176,201 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026324P0030 | Department of Defense | Purchase Order | 332215 | DISHWASHER, FLIGHT TYPE, 149 | $426,569 | $426,569 | August 15, 2024 | August 13, 2025 | Parris Island, SC | usaspending.gov |
| SP330025P0213 | Department of Defense | Purchase Order | 333415 | 8511067804!MACHINE, ICE/WATER | $137,000 | $137,000 | January 18, 2025 | April 18, 2025 | Buckeye, AZ | usaspending.gov |
| SP330025P0233 | Department of Defense | Purchase Order | 333413 | 8511083262!COOLER, EVAPORATIVE 66 GALLON | $39,201 | $39,201 | January 6, 2025 | February 3, 2025 | Buckeye, AZ | usaspending.gov |
| M0026324P0031 | Department of Defense | Purchase Order | 335999 | 45 PORT AC CHARGING STATIONS | $16,231 | $16,231 | August 13, 2024 | September 8, 2024 | Parris Island, SC | usaspending.gov |
| H9225726AE003 | Department of Defense | BPA | 449210 | MRSG INITIAL EQUIPMENT LIST | $0 | $349,999 | May 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333413
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.