Data / Federal awards / NAICS 334511 / US MILPACK & MANUFACTURING CORP
US MILPACK & MANUFACTURING CORP: 314 federal contract awards, $771,784 obligated (FY2024 to FY2027)
US MILPACK & MANUFACTURING CORP (UEI N6EAA821AWG8), Brooklyn, NY, received 314 federal prime contract awards with $771,784 obligated in fiscal years 2024 to 2027, from 1 agency under 51 NAICS codes. Its largest buyer is Department of Defense ($771,784) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- N6EAA821AWG8UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 314Contract awards
- $771,784Obligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $463,800 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 81 | $418,678 |
| 332510 | Hardware Manufacturing | 38 | $203,999 |
| 332991 | Ball and Roller Bearing Manufacturing | 17 | $116,738 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $105,942 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $58,050 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $40,488 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $36,821 |
| 332721 | Precision Turned Product Manufacturing | 7 | $31,446 |
| 221118 | Other Electric Power Generation | 1 | $27,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 314 | $771,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $216,877 |
| FY2026 | $-538,299 |
Contract awards
The 50 largest of 314 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724P9085 | Department of Defense | Purchase Order | 334511 | 8510525747!TRANSMITTER,POSITIO | $220,000 | $220,000 | March 22, 2024 | September 18, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A725PD890 | Department of Defense | Purchase Order | 334511 | 8511556358!TRANSMITTER,POSITIO | $180,600 | $180,600 | August 7, 2025 | February 3, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M124P7509 | Department of Defense | Purchase Order | 332999 | 8510686134!HOSE ASSEMBLY,NONME | $105,000 | $105,000 | June 10, 2024 | December 27, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PH090 | Department of Defense | Purchase Order | 334511 | 8510487306!TRANSMITTER,POSITIO | $60,000 | $60,000 | March 7, 2024 | August 5, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PAU00 | Department of Defense | Purchase Order | 332510 | 8510900364!PIN,EXPANDING GRIP | $55,500 | $55,500 | September 17, 2024 | May 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PT126 | Department of Defense | Purchase Order | 332510 | 8510722410!RIVET, TUBULAR | $48,510 | $48,510 | June 28, 2024 | December 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A724P9637 | Department of Defense | Purchase Order | 332722 | 8510545717!SCREW,MACHINE | $43,600 | $43,600 | April 11, 2024 | July 10, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625P0055 | Department of Defense | Purchase Order | 332991 | 8510653223!BEARING,PLAIN,ROD END | $41,263 | $41,263 | December 18, 2024 | July 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A524P7288 | Department of Defense | Purchase Order | 336412 | 8510691660!EXHAUST SYSTEM,ENGI | $37,352 | $37,352 | June 12, 2024 | November 12, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625PZ313 | Department of Defense | Purchase Order | 332510 | 8511196900!COLLAR,PIN-RIVET | $36,600 | $36,600 | February 21, 2025 | September 2, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PK345 | Department of Defense | Purchase Order | 332722 | 8510538590!BOLT,CLOSE TOLERANC | $36,027 | $36,027 | March 28, 2024 | August 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PY647 | Department of Defense | Purchase Order | 336320 | 8510853751!LENS,LIGHT | $35,700 | $35,700 | August 28, 2024 | February 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A725P2084 | Department of Defense | Purchase Order | 336413 | 8511019361!CLEANING TOOL,VENT | $34,520 | $34,520 | November 15, 2024 | August 22, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PE489 | Department of Defense | Purchase Order | 332722 | 8510423933!NUT,PLAIN,HEXAGON | $31,680 | $31,680 | February 5, 2024 | August 5, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625PK737 | Department of Defense | Purchase Order | 332991 | 8511261987!BEARING, ROLLER, NEEDLE | $29,920 | $29,920 | March 26, 2025 | October 2, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PN272 | Department of Defense | Purchase Order | 335931 | 8510605708!TERMINAL,LUG | $28,402 | $28,402 | May 16, 2024 | September 13, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A724P9899 | Department of Defense | Purchase Order | 332722 | 8510555847!NUT,SELF-LOCKING,PLATE | $28,140 | $28,140 | April 11, 2024 | October 8, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M025V5685 | Department of Defense | Purchase Order | 221118 | 8511332614!CIRCUIT BREAKER | $27,570 | $27,570 | April 21, 2025 | October 28, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PE735 | Department of Defense | Purchase Order | 332722 | 8510430697!NUT,SELF-LOCKING,EXTENDED WAS | $27,346 | $27,346 | February 8, 2024 | August 6, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PQ069 | Department of Defense | Purchase Order | 332722 | 8510649909!NUT ASSY,CAP,SPECIA | $26,368 | $26,368 | May 21, 2024 | May 19, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L125P1804 | Department of Defense | Purchase Order | 332722 | 8511045415!DOOR | $25,957 | $25,957 | May 21, 2025 | June 1, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A625PF242 | Department of Defense | Purchase Order | 331523 | 8511180610!BEARING,BALL,ANNULA | $25,600 | $25,600 | February 11, 2025 | August 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624P6460 | Department of Defense | Purchase Order | 334419 | 8510283455!CABLE ASSEMBLY,SPEC | $25,000 | $25,000 | November 22, 2023 | May 20, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625P1804 | Department of Defense | Purchase Order | 332510 | 8510954716!RIVET,BLIND | $20,553 | $20,553 | October 17, 2024 | April 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A724PD193 | Department of Defense | Purchase Order | 335311 | 8510691658!PANEL,ENCLOSURE | $20,000 | $20,000 | August 6, 2024 | April 3, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A725P1823 | Department of Defense | Purchase Order | 336413 | 8511005041!FRAME, CANOPY, AIRCRAFT | $19,200 | $19,200 | November 7, 2024 | May 6, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A725V1717 | Department of Defense | Purchase Order | 336413 | 8511174714!COVER ASSEMBLY | $19,000 | $19,000 | February 7, 2025 | August 6, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PD427 | Department of Defense | Purchase Order | 332722 | 8510918183!NUT,SELF-LOCKING,PL | $18,972 | $18,972 | September 26, 2024 | February 23, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M124P1483 | Department of Defense | Purchase Order | 334416 | 8510282874!RESISTOR,VARIABLE,N | $18,800 | $18,800 | November 27, 2023 | April 25, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A524P5945 | Department of Defense | Purchase Order | 332722 | 8510577816!NUT,PLAIN,SLOTTED,H | $17,750 | $17,750 | April 17, 2024 | October 15, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PAD43 | Department of Defense | Purchase Order | 332721 | 8510867780!BOLT,MACHINE | $16,064 | $16,064 | September 4, 2024 | March 3, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PR747 | Department of Defense | Purchase Order | 332722 | 8510688904!NUT SPACER,PLATE | $15,730 | $15,730 | June 12, 2024 | December 9, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PW280 | Department of Defense | Purchase Order | 332722 | 8510793730!BOLT,CLOSE TOLERANC | $13,920 | $13,920 | July 31, 2024 | February 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624P8478 | Department of Defense | Purchase Order | 332722 | 8510311657!BOLT,INTERNALLY REL | $13,300 | $13,300 | December 7, 2023 | June 4, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625P4018 | Department of Defense | Purchase Order | 332510 | 8510991782!RIVET,BLIND | $13,000 | $13,000 | October 31, 2024 | April 29, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A625PH833 | Department of Defense | Purchase Order | 336320 | 8511228942!LENS,LIGHT | $13,000 | $13,000 | March 5, 2025 | September 22, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A725PC938 | Department of Defense | Purchase Order | 336413 | 8511511774!PARTS KIT,LINEAR AC | $12,600 | $12,600 | July 18, 2025 | January 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A624P4948 | Department of Defense | Purchase Order | 332722 | 8510266302!BOLT,CLOSE TOLERANC | $12,415 | $12,415 | November 29, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M025V2509 | Department of Defense | Purchase Order | 332911 | 8511108974!VALVE,CHECK | $10,880 | $10,880 | January 6, 2025 | July 5, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A724P7322 | Department of Defense | Purchase Order | 332722 | 8510440205!NUT,SELF-LOCKING,PL | $10,300 | $10,300 | February 29, 2024 | August 27, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PAP05 | Department of Defense | Purchase Order | 332991 | 8510887576!ROLLER, BEARING | $9,870 | $9,870 | September 12, 2024 | March 11, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PR368 | Department of Defense | Purchase Order | 332722 | 8510678175!STUD, WELDING | $9,750 | $9,750 | June 7, 2024 | January 13, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A725P4365 | Department of Defense | Purchase Order | 332510 | 8511124196!RIVET,BLIND | $9,600 | $9,600 | January 29, 2025 | August 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PZ291 | Department of Defense | Purchase Order | 332510 | 8510405239!PIN-RIVET | $9,440 | $9,440 | January 28, 2024 | February 27, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PY599 | Department of Defense | Purchase Order | 336320 | 8510853085!LENS,LIGHT | $9,350 | $9,350 | August 27, 2024 | March 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PD364 | Department of Defense | Purchase Order | 332722 | 8510400850!WASHER,SEAL | $9,263 | $9,263 | January 24, 2024 | May 23, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624PJ075 | Department of Defense | Purchase Order | 332112 | 8510512772!BOLT,MACHINE | $9,240 | $9,240 | March 15, 2024 | June 13, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A624V257Z | Department of Defense | Purchase Order | 332991 | 8510696300!ROLLER,BEARING | $9,200 | $9,200 | June 13, 2024 | November 12, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A725P0353 | Department of Defense | Purchase Order | 336413 | 8510927541!SEAL ASSEMBLY | $9,000 | $9,000 | October 2, 2024 | March 31, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PE490 | Department of Defense | Purchase Order | 332722 | 8510423943!BOLT,CLOSE TOLERANC | $8,502 | $8,502 | February 16, 2024 | July 15, 2024 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.