Skip to the page
Get started free

Data / Federal awards / NAICS 332439 / WEATHERHAVEN RESOURCES, INC.

WEATHERHAVEN RESOURCES, INC.: 41 federal contract awards, $521,620 obligated (FY2024 to FY2027)

WEATHERHAVEN RESOURCES, INC. (UEI DBETGL9QKYH3), Arlington, VA, received 41 federal prime contract awards with $521,620 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($514,325) and its largest code is NAICS 332439 Other Metal Container Manufacturing.

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.

Get contracts in this nicheWatch WEATHERHAVEN RESOURCES, INC.
  • DBETGL9QKYH3UEI
  • Arlington, VALocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $521,620Obligated
  • 2023-12-13First action in window
  • 2026-01-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332439Other Metal Container Manufacturing28$465,000
333241Food Product Machinery Manufacturing1$13,130
314910Textile Bag and Canvas Mills2$11,910
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$9,040
332311Prefabricated Metal Building and Component Manufacturing1$7,295
114119Other Marine Fishing1$7,140
332510Hardware Manufacturing6$5,675
336360Motor Vehicle Seating and Interior Trim Manufacturing1$2,430

Buying agencies

AgencyAwardsObligated
Department of Defense40$514,325
General Services Administration1$7,295

Obligations by fiscal year

Fiscal yearObligated
FY2024$184,608
FY2025$290,592
FY2026$46,420

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N225F0549Department of DefenseBPA Call332439NEED 11 EA OF MATERIAL 50390345:1CAY9 TO FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT.$162,675$162,675June 23, 2025September 22, 2025Arlington, VAusaspending.gov
W911N225FA074Department of DefenseBPA Call332439PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT$88,800$88,800August 27, 2025December 3, 2025Arlington, VAusaspending.gov
W911N224F0557Department of DefenseBPA Call332439CK MECC WING WALL$43,570$43,570June 5, 2024July 16, 2024Arlington, VAusaspending.gov
W911N224F0642Department of DefenseBPA Call332439WEATHERHAVEN BPA ORDER OF (7) VARIOUS CONTAINERIZED KITCHEN CONTAINER PARTS & SPARES TO SUPPORT CK PRODUCTION IAW BPA W911N222A0009 & W911N2$29,781$29,781July 5, 2024August 16, 2024Arlington, VAusaspending.gov
W911N224F0460Department of DefenseBPA Call332439CONTAINERIZED KITCHEN WING WALL$26,260$26,260May 2, 2024June 26, 2024Arlington, VAusaspending.gov
W911N226FA102Department of DefenseBPA Call332439PROCURE PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRAM AT LETTERKENNY ARMY DEPOT.$19,500$19,500January 22, 2026March 10, 2026Arlington, VAusaspending.gov
W911N226FA103Department of DefenseBPA Call332439PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT$15,400$15,400January 22, 2026March 24, 2026Arlington, VAusaspending.gov
SPE3SE24P0351Department of DefensePurchase Order3332418510497417!EQUIPMENT IST$13,130$13,130March 11, 2024May 10, 2024North Tonawanda, NYusaspending.gov
W911N224F0459Department of DefenseBPA Call332439HINGE KITS$10,540$10,540May 2, 2024May 30, 2024Arlington, VAusaspending.gov
W911N225FA083Department of DefenseBPA Call332439PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT$9,950$9,950August 29, 2025October 29, 2025Arlington, VAusaspending.gov
W911N225F0446Department of DefenseBPA Call332439DOOR, GREEN, LEFT HAND OPENING DOOR, TO SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRAM AT LETTERKENNY ARMY DEPOT.$9,050$9,050May 13, 2025July 8, 2025Arlington, VAusaspending.gov
W911N225F0447Department of DefenseBPA Call332439DOOR, MECC CK, RH GREEN IN SUPPORT SYSTEMS FOR THE FEILD KITCHENS ASSEMBLED AT LETTERKENNY ARMY DEPOT.$9,050$9,050May 13, 2025July 8, 2025Arlington, VAusaspending.gov
SPE7L125P2782Department of DefensePurchase Order3327228511116349!COVER,ACCESS$9,040$9,040January 22, 2025March 10, 2025North Tonawanda, NYusaspending.gov
W911N224F0575Department of DefenseBPA Call332439DOOR, MECC CK, RH GREEN$7,400$7,400May 28, 2024July 9, 2024Arlington, VAusaspending.gov
47QSWA26P02L3General Services AdministrationPurchase Order332311DOOR,METAL,SWINGING; STAINLESS STEEL 16 GAUGE, 37.5 INCHES WIDE, LEFT HAND OUT SWING DIRECTION, COLOR TAN, ATTACHING HARDWARE INCLUDED. WEAT$7,295$7,295October 27, 2025January 5, 2026North Tonawanda, NYusaspending.gov
W911N224F0387Department of DefenseBPA Call332439BAG, TEXTILE$7,285$7,285March 20, 2024May 15, 2024Arlington, VAusaspending.gov
SPE7M124V3318Department of DefensePurchase Order1141198510553952!HANDLE UNIT,DOOR$7,140$7,140April 5, 2024May 10, 2024North Tonawanda, NYusaspending.gov
W911N224F0278Department of DefenseBPA Call332439DOOR, MECC, GREEN, LH, CK$6,630$6,630January 31, 2024April 24, 2024Arlington, VAusaspending.gov
SPE3SE24V0793Department of DefensePurchase Order3149108510760482!COVER,PREP SIDE$5,955$5,955July 17, 2024September 3, 2024North Tonawanda, NYusaspending.gov
SPE3SE24V0937Department of DefensePurchase Order3149108510880448!COVER,PREP SIDE$5,955$5,955September 10, 2024November 12, 2024North Tonawanda, NYusaspending.gov
SPE1C124F4171Department of DefenseDelivery Order3325108510652951!HANDLE,CRANK$5,151$5,151May 22, 2024June 5, 2024North Tonawanda, NYusaspending.gov
W911N225FA019Department of DefenseBPA Call332439BPA CALL FOR ARCH TENT FRAME$3,155$3,155July 28, 2025September 8, 2025Arlington, VAusaspending.gov
W911N225F0574Department of DefenseBPA Call332439ARCH, VERTICAL FOR SUPPORT OF THE SOLDIER IN THE FEILD PRODUCED AT LETTERKENNY ARMY DEPOT.$2,525$2,525July 16, 2025August 20, 2025Arlington, VAusaspending.gov
SPE7L024V5929Department of DefensePurchase Order3363608510793066!LADDER,VEHICLE BOAR$2,430$2,430July 31, 2024August 30, 2024North Tonawanda, NYusaspending.gov
W911N226FC018Department of DefenseBPA Call332439CONTAINERIZED KITCHEN PARTS BY GPC$2,250$2,250November 20, 2025December 19, 2025Arlington, VAusaspending.gov
W911N226FC005Department of DefenseBPA Call332439PARTS FOR FORCE SUSTAINMENT PURCHASED BY GPC$1,975$1,975October 20, 2025November 20, 2025Arlington, VAusaspending.gov
W911N224F0748Department of DefenseBPA Call332439COVER, ACCESS$1,665$1,665August 29, 2024October 10, 2024Arlington, VAusaspending.gov
W911N224F0386Department of DefenseBPA Call332439ARCH, TENT FRAME$1,622$1,622March 19, 2024May 14, 2024Arlington, VAusaspending.gov
W911N225FA075Department of DefenseBPA Call332439PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT$1,434$1,434August 28, 2025October 22, 2025Arlington, VAusaspending.gov
W911N225F0523Department of DefenseBPA Call332439HINGE, ACCESS DOOR GREEN IN SUPPORT SYSTEMS FOR THE FEILD KITCHENS ASSEMBLED AT LETTERKENNY ARMY DEPOT.$975$975June 10, 2025July 22, 2025Arlington, VAusaspending.gov
W911N225FA079Department of DefenseBPA Call332439PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT$895$895August 29, 2025October 16, 2025Arlington, VAusaspending.gov
W911N225F0527Department of DefenseBPA Call332439GASKET, DOOR, KIT 39X72, BLK, 200 DOOR G IN SUPPORT OF FIELD OPERATIONS AT KETTERKENNY ARMY DEPOT$750$750June 12, 2025July 21, 2025Arlington, VAusaspending.gov
W911N225F0161Department of DefenseBPA Call332439JOINT, TENT ARCH SEG$715$715January 16, 2025March 4, 2025Arlington, VAusaspending.gov
W911N225FA155Department of DefenseBPA Call332439PROVIDE WEATHERHAVEN BRAND CONTAINER REPAIR PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN REPAIR PROGRAM LETTERKENNY ARMY $574$574September 24, 2025November 12, 2025Arlington, VAusaspending.gov
W911N225FA129Department of DefenseBPA Call332439PROVIDE WEATHERHAVEN BRAND CONTAINER REPAIR PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN REPAIR PROGRAM LETTERKENNY ARMY $574$574September 15, 2025October 31, 2025Arlington, VAusaspending.gov
SPE1C124F1184Department of DefenseDelivery Order3325108510327427!HANDLE,CRANK$524$524December 13, 2023December 27, 2023North Tonawanda, NYusaspending.gov
SPE7L224F1486Department of DefenseDelivery Order3325108510920471!STRAP,WEBBING$0$0September 26, 2024October 17, 2024North Tonawanda, NYusaspending.gov
SPE7L225F0276Department of DefenseDelivery Order3325108511047262!STRAP,WEBBING$0$0November 28, 2024December 19, 2024North Tonawanda, NYusaspending.gov
SPE1C121D1475Department of DefenseIDC3325104610075380!HANDLE,CRANK$0$4,000,000June 18, 2021usaspending.gov
SPE7L124D60DPDepartment of DefenseIDC3325104610108052!STRAP,WEBBING$0$250,000December 22, 2023usaspending.gov
W911N222A0009Department of DefenseBPA332439BLANKET PURCHASE MASTER AGREEMENT TO PROCURE WEATHERHAVEN BRAND NAMED PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRA$0$750,000November 5, 2021usaspending.gov

Also on SpecStream

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.