No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-17 |
|---|---|
| Legal name | COLBERT MANUFACTURING COMPANY, INC. (DBA COLBERT MANUFACTURING CO INC) |
| Address | 107 DICK BUCHANAN ST, LA VERGNE, TN, 37086, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in TN / in business since 1981-08-01 |
| NAICS | 332710 (+33 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0016425FG547 | $718K | delivery order | Department of the Navy | Materials handling equipment | This order is for the procurement of storage cart assemblies. | Sep 29, 2025 |
| N0016424FG059 | $348K | delivery order | Department of the Navy | Materials handling equipment | Storage cart assembly | Aug 14, 2025 |
| N6133124P1087 | $58K | purchase order | Department of the Navy | Weapons, other | Fabrication towed acoustic generator (tag) machined throat | Apr 8, 2025 |
| FA822425P0018 | $38K | purchase order | Department of the Air Force | Maintenance shop equipment | The purpose of this requirement is to procure thirty-four (34) sets of x202306209 rev d drawing configuration t-38 a/b seat stand adapter assembly sets to be fabricated/manufactured and delivered to building 241 at randolph afb, tx. | May 15, 2025 |
| FA481924P0086 | $32K | purchase order | Department of the Air Force | Maintenance shop equipment | Munitions maintenance and inspection tables. | Sep 16, 2024 |
| SPE7L324V5448 | $28K | purchase order | Defense Logistics Agency | Vehicle components | 8510600529 armor,supplemental, | Apr 29, 2024 |
| SPE7L324P8111 | $27K | purchase order | Defense Logistics Agency | Vehicle components | 8510881241 adjuster,slack,trac | Sep 18, 2024 |
| SPE7L125P0668 | $26K | purchase order | Defense Logistics Agency | Small arms and guns through 30mm | 8510967553 mount,rifle | Nov 13, 2024 |
| FA822424P0015 | $25K | purchase order | Department of the Air Force | Maintenance shop equipment | The purpose of this requirement is to procure ten (10) of x202306205 rev v2.6 drawing configuration t-38c mb egress seat stand assemblies to be fabricated/manufactured and delivered to building 241 at randolph afb, tx. | Apr 30, 2024 |
| SPE7L024V3114 | $22K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510527470 cam,control | Mar 22, 2024 |
| SPE4A624V082E | $18K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510549104 pin,grooved,headed | Jul 17, 2024 |
| SPE7L124V6220 | $18K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510657481 cover,access | May 23, 2024 |
| SPE7L324P4349 | $15K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510542294 housing,mechanical | Jun 25, 2024 |
| FA822424P0013 | $15K | purchase order | Department of the Air Force | Maintenance shop equipment | The purpose of this requirement is to procure twenty each of x202306209 rev c drawing configuration t-38 a/b seat stand (upper and lower) adapter assemblies to be fabricated/manufactured and delivered to randolph air force base, texas. | May 2, 2024 |
| SPE4A724P9441 | $15K | purchase order | Defense Logistics Agency | Hand tools | 8510538248 wrench,spanner | Mar 28, 2024 |
| SPE7L125P0328 | $15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510940123 bracket,mounting | May 29, 2025 |
| SPE7M125V8581 | $13K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511604271 cam,control | Aug 27, 2025 |
| SPE7L124P2154 | $13K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510352340 cover,access | Dec 28, 2023 |
| SPE8EF24V0487 | $12K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510629566 roller assembly,bom | May 13, 2024 |
| SPE7L324P6960 | $12K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510759230 cam,control | May 29, 2025 |
| W56HZV23P0047 | $11K | purchase order | Department of the Army | Hardware and abrasives | Clevis, rod end qty: 202ea | Feb 24, 2024 |
| SPE4A624F0415 | $11K | delivery order | Defense Logistics Agency | Engines and turbines | 8510203668 lift bar fixture,in | Oct 12, 2023 |
| SPE7L125P0759 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510973241 clevis,rod end | Oct 6, 2025 |
| SPE7L124V2598 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510389274 plate,mounting | Jan 17, 2024 |
| N0010424PAB90 | $8K | purchase order | Department of the Navy | Hand tools | Collet | Jun 18, 2024 |
| SPE7L124V4543 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510535957 plate,mounting | Mar 27, 2024 |
| SPE4A625P1417 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510949066 pin,handle | Jun 30, 2025 |
| SPE8EF25V0280 | $6K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511149745 adapter,ground hand | Jan 28, 2025 |
| SPE7L424P2295 | $6K | purchase order | Defense Logistics Agency | Small arms and guns through 30mm | 8510800242 pintle, yoke | Aug 5, 2024 |
| SPE7L025V0274 | $6K | purchase order | Defense Logistics Agency | Vehicle components | 8510953051 lock,seat,back | Oct 11, 2024 |
| SPE7M125P1285 | $6K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511007443 weight | Nov 8, 2024 |
| SPE8EF24P0681 | $5K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510798133 clevis,adjust mecha | Aug 2, 2024 |
| SPE7L124V3350 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510445851 base,stand | Feb 14, 2024 |
| SPE7L125V0157 | $5K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510935500 shaft,shouldered | Oct 2, 2024 |
| SPE7L324P7657 | $5K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510837108 cam,control | Nov 19, 2024 |
| SPE7M424P4335 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510785883 adapter | Jul 29, 2024 |
| SPE7L224V1167 | $5K | purchase order | Defense Logistics Agency | Small arms and guns through 30mm | 8510880956 plate,vehicle | Jul 17, 2025 |
| SPE7L124V3427 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510451483 plate,mounting | Feb 15, 2024 |
| SPE8EF25V0015 | $4K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510937922 roller assembly,bom | Oct 3, 2024 |
| SPE4A624PS959 | $4K | purchase order | Defense Logistics Agency | Hand tools | 8510718442 wrench,spanner | Jun 28, 2024 |
| SPE7L124V3721 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510472453 lever,manual contro | Feb 27, 2024 |
| SPE7L024P2316 | $4K | purchase order | Defense Logistics Agency | Vehicle components | 8510875648 wear plate,left | Sep 7, 2024 |
| SPE7L124P4587 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510518164 bracket,mounting | Mar 19, 2024 |
| SPE7L124V5534 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510614526 lever,lock-release | May 6, 2024 |
| SPE4A624V364E | $3K | purchase order | Defense Logistics Agency | Bearings | 8510783679 housing,bearing uni | Jul 26, 2024 |
| SPE7L224V1199 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510888781 bracket,mounting | Sep 12, 2024 |
| SPE4A524V2422 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510771031 rail assembly | Jul 22, 2024 |
| SPE7L124P5187 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510569421 plate,mending | Apr 17, 2024 |
| SPE7MC24V5480 | $2K | purchase order | Defense Logistics Agency | Valves | 8510606340 jig,lapping tool | May 1, 2024 |
| SPE7M125V7887 | $2K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511570263 weight | Aug 13, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0016424DGW18 | 2 | $1.1M | $718K | - | This order is for the procurement of storage cart assemblies. | Sep 29, 2025 |
| 2 | SPE4A619D5094 | 1 | $11K | $11K | - | 8510203668 lift bar fixture,in | Oct 12, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $1.1M | 69% |
| 2 | Defense Logistics Agency | 47 | $375K | 23% |
| 3 | Department of the Air Force | 4 | $111K | 6.8% |
| 4 | Department of the Army | 1 | $11K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Materials handling equipment | 3 | $1.1M | 65% |
| 2 | Hardware and abrasives | 18 | $131K | 8.0% |
| 3 | Maintenance shop equipment | 6 | $113K | 6.9% |
| 4 | Mechanical power transmission | 7 | $73K | 4.5% |
| 5 | Vehicle components | 4 | $65K | 4.0% |
| 6 | Weapons, other | 1 | $58K | 3.6% |
| 7 | Small arms and guns through 30mm | 3 | $37K | 2.3% |
| 8 | Launch, landing and ground handling | 6 | $28K | 1.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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