No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-19 |
|---|---|
| Legal name | HAMILTON PRODUCTS GROUP, INC. |
| Address | 1030 ROUND BOTTOM RD, MILFORD, OH, 45150, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 1986-12-01 |
| NAICS | 337214 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA704625C0002 | $55K | definitive contract | Department of the Air Force | Containers and packaging | Ips containers w/ rack mount | Sep 30, 2025 |
| 70B04C25F00001153 | $46K | delivery order | U.S. Customs and Border Protection | Communications security and crypto | Comsec safe upgrade | Sep 26, 2025 |
| FA877125P0001 | $32K | purchase order | Department of the Air Force | Hardware and abrasives | This action is required to acquire secure safes for network operations. | Sep 30, 2025 |
| N0040624P0975 | $19K | purchase order | Department of the Navy | Furniture | Filing cabinet | Sep 25, 2024 |
| FA558725FG096 | $18K | delivery order | Department of the Air Force | Furniture | Sipr safes | Oct 1, 2024 |
| HDTRA125PE021 | $17K | purchase order | Defense Threat Reduction Agency | Communications security and crypto | Procurement of class 5 information processing system (ips) container | Sep 19, 2025 |
| W50SLF25PA015 | $17K | purchase order | Department of the Army | Furniture | Fy25 f41c3 af9 kokee secure comms safe procurement pacaf funded basic | Sep 26, 2025 |
| FA281625FG038 | $16K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| W50S7W24PA007 | $12K | purchase order | Department of the Army | Furniture | Class 5 - 2 drawer legal size multi safe with kabamas x-10 locks, color: gray (product id: 7110-01-563-1694) | Jul 1, 2024 |
| HQ003425PE109 | $0 | purchase order | Washington Headquarters Services | Furniture | Supply cabinets | Sep 17, 2025 |
| HSCG3205FE00035 | $0 | delivery order | U.S. Coast Guard | Furniture | Class 6 security filing cabinet | Mar 5, 2025 |
| N6523623V6526 | -$496 | purchase order | Department of the Navy | Furniture | 54-39-24, ips unit w/ rack mount | Jul 10, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS27F0016Y | 3 | $79K | $46K | - | Sipr safes | Sep 26, 2025 |
| 2 | GS29F8997A | 1 | $0 | $26K | - | Class 6 security filing cabinet | Mar 5, 2025 |
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 Air Force | 4 | $121K | 52% |
| 2 | U.S. Customs and Border Protection | 1 | $46K | 20% |
| 3 | Department of the Army | 2 | $29K | 12% |
| 4 | Department of the Navy | 2 | $18K | 7.9% |
| 5 | Defense Threat Reduction Agency | 1 | $17K | 7.4% |
| 6 | Washington Headquarters Services | 1 | $0 | 0.0% |
| 7 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 8 | $80K | 35% |
| 2 | Communications security and crypto | 2 | $63K | 27% |
| 3 | Containers and packaging | 1 | $55K | 24% |
| 4 | Hardware and abrasives | 1 | $32K | 14% |
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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