Data / Federal awards / NAICS 339994 / UNITED ROTARY BRUSH CORPORATION
UNITED ROTARY BRUSH CORPORATION: 12 federal contract awards, $555,998 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED ROTARY BRUSH CORPORATION (UEI ZBUVKJJDQ6N5), Lenexa, KS, received 12 federal prime contract awards with $555,998 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($555,998) and its largest code is NAICS 339994 Broom, Brush, and Mop Manufacturing.
The request: Every federal contract awarded under NAICS 339994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZBUVKJJDQ6N5
- Location
- Lenexa, KS
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $555,998
- First action in window
- 2024-04-30
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339994 | Broom, Brush, and Mop Manufacturing | 6 | $328,018 |
| 333120 | Construction Machinery Manufacturing | 4 | $170,691 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 2 | $57,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $555,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,857 |
| FY2025 | $249,328 |
| FY2026 | $170,813 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462025P0005 | Department of Defense | Purchase Order | 339994 | QTY 9 M-B COMPANIES M-B3 PART #: 907- 168650 OR EQUAL 18 FT SINGLE CORE BROOM CASSETTES; AND QTY 9 SIB (SVENSKA INDUSTRI BORSTAR) PART #: 40 | $110,862 | $110,862 | November 5, 2024 | December 5, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462026P0008 | Department of Defense | Purchase Order | 339994 | AIRPORT RUNWAY CASSETTES PART: 29-CW239252 AND AIRPORT RUNWAY CASSETTES PART: 29-CWS265224 | $98,400 | $98,400 | December 22, 2025 | January 21, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA460024P0078 | Department of Defense | Purchase Order | 333120 | ROTARY BROOM BRISTLES | $69,135 | $69,135 | August 1, 2024 | August 30, 2024 | Offutt Afb, NE | usaspending.gov |
| FA860126F0067 | Department of Defense | Delivery Order | 339994 | BROOM, BRUSH AND MOP MANUFACTURING | $52,834 | $52,834 | April 7, 2026 | May 6, 2026 | Dayton, OH | usaspending.gov |
| W50S8125PA015 | Department of Defense | Purchase Order | 333120 | 9 EACH POLY/WIRE CASSETTE REFILL 26.5 IN LG | $48,600 | $48,600 | August 1, 2025 | August 15, 2025 | Lenexa, KS | usaspending.gov |
| FA860124F0076 | Department of Defense | Delivery Order | 339994 | BROOM, BRUSH AND MOP MANUFACTURING | $39,722 | $39,722 | April 26, 2024 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA460025P0068 | Department of Defense | Purchase Order | 333112 | SIX UNITED ROTARY BROOM BRITLES | $37,710 | $37,710 | September 11, 2025 | October 31, 2025 | Offutt Afb, NE | usaspending.gov |
| W50S8124PA014 | Department of Defense | Purchase Order | 333120 | UNITED ROTARY BRUSH SNOW BROOM CASSETTES, P.N. 29-CPW265224. CASSETTES MUST BE COMPATIBLE WITH M-B COMPANIES INC., MODEL 4618 FMD. | $27,000 | $27,000 | September 25, 2024 | November 25, 2024 | Lenexa, KS | usaspending.gov |
| W50S6V25PA010 | Department of Defense | Purchase Order | 339994 | THE 140TH MISSION SUPPORT GROUP CIVIL ENGINEERING SQUADRON (CES) REQUIRES 4 REPLACEMENT HEAD CARTRIDGES FOR SWEEPING TRUCKS. EQUIPMENT IS US | $26,200 | $26,200 | August 1, 2025 | October 31, 2025 | Aurora, CO | usaspending.gov |
| W50S8525PA042 | Department of Defense | Purchase Order | 333120 | SNOW BROOM CORES | $25,956 | $25,956 | September 27, 2025 | October 31, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8526CA003 | Department of Defense | Definitive Contract | 333112 | FY26 F41E2 374400 CEO FM9 BROOM CORES | $19,579 | $19,579 | March 20, 2026 | May 4, 2026 | Selfridge Angb, MI | usaspending.gov |
| FA860121D0016 | Department of Defense | IDC | 339994 | BROOM, BRUSH AND MOP MANUFACTURING | $0 | $650,800 | June 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333112
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.