NAICS 332439
Federal contract awards under NAICS code 332439 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
511
awards
$2,049,072,428
total value
0+
competing vendors
Agencies buying under 332439
Department of Defense (498)Department of Agriculture (3)Department of the Treasury (2)General Services Administration (2)Department of Justice (2)National Aeronautics and Space Administration (1)Department of Health and Human Services (1)Department of the Interior (1)Department of Homeland Security (1)
Recent awards
PROCUREMENT FOR ORDERING 9 NEW TREE COOLERS WITH EQUIPMENT AND DELIVERY TO MULTIPLE LOCATIONS IN THE SOUTHWEST REGION.
· Department of Agriculture · $379,850 · Jul 8, 2026
8512164174!CONTAINER,PARTS STO
· Department of Defense · $4,437,032 · Jun 5, 2026
PA92 CONTAINERS ARE NEEDED FOR WARHEADS TO BE SHIPPED OUT.
· Department of Defense · $999,908 · Jun 4, 2026
8512161102!CONTAINER,SPECIAL
· Department of Defense · $273,792 · Jun 4, 2026
AIRFIELD DAMAGE REPAIR EQUIPMENT, DELIVERY LOCATIONS: EIELSON AIR FORCE BASE, JOINT BASE ELMENDORF RICHARDSON, ALPENA COMBAT READINESS TRAINING CENTER, MISAWA AIR BASE, AND AL UDEID AIR BASE
· Department of Defense · $2,433,299 · Jun 1, 2026
SHIPPING AND STORAG
· Department of Defense · $826,893 · May 29, 2026
SHIPPING AND STORAG
· Department of Defense · $1,074,961 · May 29, 2026
8512149100!SHIPPING AND STORAG
· Department of Defense · $530,070 · May 29, 2026
4610137371!
· Department of Defense · $350,000 · May 29, 2026
SHIPPING AND STORAG
· Department of Defense · $744,204 · May 28, 2026
TO MANUFACTURE A PRODUCTION QUANTITY OF 556 UNITS OF MK 792, 301, 569, 745, 817, 818, 820, 821,822,823,824, IGNITER CONTAINERS PER THE DRAWINGS/SPECS.
· Department of Defense · $3,647,543 · May 27, 2026
8512135661!CONTAINER,FREIGHT,U
· Department of Defense · $1,026,136 · May 26, 2026
4610137002!
· Department of Defense · $350,000 · May 20, 2026
8512126454!CONTAINER,FREIGHT,U
· Department of Defense · $2,461,996 · May 20, 2026
SHIPPING AND STORAG
· Department of Defense · $658,922 · May 11, 2026
8512100920!BASE,SHIPPING AND S
· Department of Defense · $328,690 · May 8, 2026
4610136289!
· Department of Defense · $350,000 · May 6, 2026
4610136392!
· Department of Defense · $350,000 · May 6, 2026
8512093727!CONTAINER,FREIGHT,U
· Department of Defense · $275,792 · May 6, 2026
129 OG - EXPANDABLE ISU
· Department of Defense · $262,400 · May 4, 2026
8512052266!CONTAINERS IST - PHILADELPHIA
· Department of Defense · $501,423 · May 1, 2026
SHIPPING AND STORAG
· Department of Defense · $340,155 · Apr 30, 2026
8511959715!TRICON 1
· Department of Defense · $589,696 · Apr 30, 2026
PROVIDE 3D PRINTING FOR VARIOUS WEAPON SYSTEMS, CREATING TOOLING, AIDS, FIXTURES, AND OTHER ESSENTIAL PARTS TO MAKE PROCESSES FASTER AND MORE COST-EFFECTIVE. THIS BPA WILL ENSURE THE CONTINUOUS AVAILABILITY OF MATERIALS FOR THESE CRITICAL OPERATIONS.
· Department of Defense · $1,700,000 · Apr 29, 2026
FIRST ORDERING YR: QTY 43 NSN: 8145-01-112-6582 COMMODITY NAME: SHIPPING AND STORAG CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR PART NUMBER: 12304580
· Department of Defense · $580,070 · Apr 27, 2026
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