Federal Contractor Profile
55 Industries, LLC
$60M obligated·118 awards·1 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 122 funded award actions, most recent first.
- Contracts with positive obligations
- 118
- Funded award actions shown
- 122
- Obligations shown
- $60M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ312 | 334419 | MAY 2022 COMBINED ALL CALL ORDERS 55 INDUSTRIES, LLC | $1.6M |
| Apr 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ268 | 334419 | APR 2022 COMBINED ALL CALL ORDERS 55 INDUSTRIES, LLC | $377K |
| Mar 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ225 | 334419 | MAR 2022 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $792K |
| Feb 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ181 | 334419 | FEB 2022 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $1.2M |
| Jan 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ130 | 334419 | JAN 2022- COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $715K |
| Dec 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ094 | 334419 | DEC 2021 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $19K |
| Oct 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FJ035 | 334419 | OCT 2021 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC INCLUDES CREDIT OF $1,555.00 FROM NOV CAR | $124K |
| Sep 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ613 | 334419 | SEPTEMBER 2021-COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $832K |
| Aug 11, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21PJ004 | 332721 | CANCELLATION FEE TO VENDOR | $450 |
| Aug 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ560 | 334419 | AUGUST 2021-COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $890K |
| Jul 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ507 | 334419 | JULY 2021-COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $1.3M |
| Jun 25, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ447 | 334419 | JUNE 2021 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $51K |
| May 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ399 | 423860 | MAY 2021 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $213K |
| Apr 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ348 | 423860 | APRIL 2021 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $605K |
| Mar 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ302 | 423860 | MARCH 2021 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES, LLC | $962K |
| Feb 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ251 | 423860 | FEBRUARY 2021 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES LLC | $523K |
| Jan 26, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M421P0545 | 332996 | 8507939992!TUBE ASSEMBLY,METAL | $8K |
| Jan 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ200 | 423860 | JANUARY 2021 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $477K |
| Dec 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ149 | 423860 | DECEMBER 2020 -COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $633K |
| Nov 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ093 | 423860 | NOVEMBER 2020 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES LLC | $175K |
| Oct 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FJ044 | 423860 | OCTOBER 2020 - COMBINE ALL CALL ORDERS TO 55 INDUSTRIES LLC | $632K |
| Aug 18, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20C0010 | 333992 | WELDING POWDER | $307K |
| Jul 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ593 | 423860 | JULY 2020 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES | $56K |
| Jun 24, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PEJ83 | 332618 | PIN,QUICK RELEASE | $538 |
| Jun 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ549 | 423860 | JUNE 2020 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $698K |
| May 21, 2020 | Department of DefenseDLA AVIATION | SPE4A620PH548 | 332991 | 8507379092!CAP,PILLOW BLOCK | $2K |
| Apr 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ445 | 423860 | APRIL 2020 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES | $839K |
| Mar 16, 2020 | Department of DefenseDLA LAND WARREN | SPRDL120P0114 | 333613 | HOUSING, MECHANICALD. NSN: 3040-01-086-3273. P/N: 12253544 | $38K |
| Mar 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ400 | 423860 | MARCH 2020 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES | $641K |
| Feb 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ357 | 423860 | FEBRUARY 2020- COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $958K |
| Jan 1, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ327 | 423860 | JANUARY 2020 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $517K |
| Dec 7, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P1744 | 314999 | 8507024396!POLE, SUPPORT. | $87K |
| Dec 6, 2019 | Department of DefenseDLA LAND WARREN | SPRDL119P0309 | 333613 | SPOT BUY FOR 8 MECHANICAL HOUSINGS. SBSA, SIMPLIFIED ACQUISITION | $24K |
| Dec 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ282 | 423860 | DECEMBER 2019 COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $360K |
| Nov 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ200 | 423860 | NOVEMBER 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $35K |
| Oct 3, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P0128 | 314999 | 8506885337!POLE, SUPPORT. | $95K |
| Oct 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FJ154 | 423860 | OCTOBER 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $627K |
| Sep 10, 2019 | Department of DefenseDLA LAND WARREN | SPRDL119P0309 | 333613 | SPOT BUY FOR 8 MECHANICAL HOUSINGS. SBSA, SIMPLIFIED ACQUISITION | $27K |
| Sep 8, 2019 | Department of DefenseDLA AVIATION | SPE4A719PD963 | 336412 | 8506730675!SHIELD,SHAFT RADIAL | $159K |
| Sep 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FJ114 | 423860 | SEPTEMBER 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $195K |
| Aug 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P7415 | 336340 | 8506708623!LINING,FRICTION | $15K |
| Aug 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FJ076 | 423860 | AUGUST 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $63K |
| Jul 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FJ042 | 423860 | JULY 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $203K |
| Jun 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FJ001 | 423860 | JUNE 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $264K |
| May 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0011 | 423860 | MAY 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $269K |
| Apr 17, 2019 | Department of DefenseDLA AVIATION | SPE4A619PD519 | 333618 | 8506447184!MODIFICATION KIT,IN | $16K |
| Apr 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0009 | 423860 | MARCH 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $218K |
| Apr 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0010 | 423860 | APRIL 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $196K |
| Feb 21, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119P2314 | 336330 | 8506227762!LINK,TRACK SHOE,CON | $750K |
| Feb 1, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | 0008 | 423860 | FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC | $30K |
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