DAYTON T. BROWN, INC.
BOHEMIA, New York
Total Received
$131.2M
Total Awards
127
State
New York
Last Updated
Feb 7, 2026
Yearly Funding Trend
$54.2M24
$77.0M25
Top 50 Awards to DAYTON T. BROWN, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042120F0424_9700_N0042119D0029_9700 DEOBLIGATION OF EXCESS FUNDS | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $31,465,946 |
CONT_AWD_N0042124F0184_9700_N0042123G0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0011. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $17,623,345 |
CONT_AWD_N0042119F0733_9700_N0042119D0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLAUSE 5252.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT). | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $17,057,676 |
CONT_AWD_N0042122C0022_9700_-NONE-_-NONE- DEOBLIGATION | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2025 | $13,451,229 |
CONT_AWD_N0042124F0110_9700_N0042123G0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A POP EXTENSION AND ADMINISTRATIVE CHANGES. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $9,729,672 |
CONT_AWD_N0042122C0045_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0006 TO FEB 20, 2025. 2) SHORTEN THE PERIOD OF PERFORMANCE FOR CLINS 0001, 0002, 0003, 0004, A… | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $8,937,336 |
CONT_AWD_N0042119F0283_9700_N0042119D0029_9700 MOD A00001 DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $6,167,636 |
CONT_AWD_N0042120F0146_9700_N0042117D0049_9700 THE PURPOSE OF THIS MOD IS TO ESTABLISH, EXERCISE AND INCREMENTALLY FUND CLIN 8003 | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $4,428,056 |
CONT_AWD_N0042125F7024_9700_N0042123G0005_9700 FY25 RDT&E M-FOB 1 | Department of Defense Department of the Navy | — | HOLLYWOOD, MD-05 | 2025 | $3,942,640 |
CONT_AWD_N0042119F1070_9700_N0042117D0049_9700 DEOBLIGATION | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $3,781,891 |
CONT_AWD_N0042124F0512_9700_N0042123G0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO:1) INCREMENTALLY FUND CLINS 0003, 0013 AND 0023. 2) REALIGN CEILING FROM CLIN 0002 TO CLIN 0003. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $2,672,436 |
CONT_AWD_N0042123F0610_9700_N0042119D0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO:1)EXTEND PERIOD OF PERFORMANCE FOR ALL CLINS TO 20 MARCH 2025.2)REDUCE VALUE OF CLIN 0001 ACRN AA IN AMOUNT OF $40,000.3)INCREASE VALUE OF C… | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2025 | $2,599,741 |
CONT_AWD_N0042123F0554_9700_N0042119D0029_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $2,056,663 |
CONT_AWD_N0042121F4706_9700_N0042117D0049_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2024 | $1,167,000 |
CONT_AWD_FA821323C0036_9700_-NONE-_-NONE- THIS IS A SERVICE CONTRACT FOR BBU-63 TO PROVIDE COMPARATIVE ANALYSIS TESTING, INCLUDING CONDUCTING A CLOSED BOMB TEST, A UCTA TEST, AND A FAT WITH BBU-63/B IMPULSE CARTRIDGES TO… | Department of Defense Department of the Air Force | — | BOHEMIA, NY-02 | 2024 | $940,716 |
CONT_AWD_N6833519C0191_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $873,645 |
CONT_AWD_N0042122F1094_9700_N0042117D0049_9700 TERMINATION | Department of Defense Department of the Navy | — | LEXINGTON PARK, MD-05 | 2024 | $707,649 |
CONT_AWD_N0042123F0746_9700_N0042119D0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 0001 BY $142,000. | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $304,800 |
CONT_AWD_N0042124F0106_9700_N0042123G0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A POP EXTENSION. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $271,113 |
CONT_AWD_N0018925FZ831_9700_N0018924DZ007_9700 ENGINEERING AND TESTING SOLE SOURCE | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2025 | $266,904 |
CONT_AWD_FA860624FB003_9700_47QRAA19D00A4_4732 AVIATION BODY ARMOR ENVIRONMENTAL TESTING | Department of Defense Department of the Air Force | — | BOHEMIA, NY-02 | 2024 | $179,100 |
CONT_AWD_693JJ624F00020N_6930_693JJ623A000007_6930 THIS FIRM FIXED PRICE ORDER IS ISSUED TO CONDUCT INDEPENDENT TECHNICAL REVIEWS OF REQUEST(S) FOR AMENDMENT (RFA)S TO POSITIVE TRAIN CONTROL SAFETY PLANS (PTCSP) AND OTHER SAFETY-R… | Department of Transportation Federal Railroad Administration | — | BOHEMIA, NY-02 | 2024 | $159,850 |
CONT_AWD_N0018925FZ542_9700_N0018924DZ007_9700 ENGINEERING AND TESTING SOLE SOURCE | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2025 | $156,524 |
CONT_AWD_SPE7L125F4505_9700_SPE7MX23D0065_9700 8511261294!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2025 | $147,677 |
CONT_AWD_FA860623FB002_9700_47QRAA19D00A4_4732 AEROMEDICAL LAB TESTING | Department of Defense Department of the Air Force | — | BOHEMIA, NY-02 | 2024 | $96,929 |
CONT_AWD_N0018922FZ110_9700_N0018917DZ040_9700 ENGINEERING AND TESTING SERVICES | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $87,409 |
CONT_AWD_N3220525P2110_9700_-NONE-_-NONE- MHE MSL EMI TESTING | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2025 | $81,125 |
CONT_AWD_N0018922FZ109_9700_N0018917DZ040_9700 ENGINEERING AND TESTING SERVICES | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $71,735 |
CONT_AWD_SPE4A723F3297_9700_SPE7MX18D0095_9700 8509630928!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $69,473 |
CONT_AWD_693JJ624F00001N_6930_693JJ623A000007_6930 THE GOVERNMENT HAS A NEED FOR CONTRACTORS TO CONDUCT AN INDEPENDENT SAFETY ASSESSMENT OF EACH RAILROADS POSITIVE TRAIN CONTROL SAFETY PLAN (PTCSP) REQUEST FOR AMENDMENTS (FRA) TO… | Department of Transportation Federal Railroad Administration | — | BOHEMIA, NY-02 | 2024 | $66,937 |
CONT_AWD_N0018920FZ082_9700_N0018917DZ040_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $63,063 |
CONT_AWD_N0042125F0425_9700_N0042123G0005_9700 CLIN 2002 O&A LABOR CPFF | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $62,096 |
CONT_AWD_SPE7L125F1224_9700_SPE7MX23D0065_9700 8511030390!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2025 | $61,257 |
CONT_AWD_N3239825P0617_9700_-NONE-_-NONE- ELECTROMAGNETIC INTERFERENCE (EMI) AND WINDBLAST TESTING PERFORMED ON THE DRAGER AVIAIR TO DETERMINE SURVIVABILITY IN EXTREME ENVIRONMENTS. | Department of Defense Department of the Navy | — | DAYTON, OH-10 | 2025 | $57,025 |
CONT_AWD_N0018925FZ441_9700_N0018924DZ007_9700 ENGINEERING AND TESTING SOLE SOURCE | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2025 | $54,739 |
CONT_AWD_SPE4A624F345A_9700_SPE4A222A0002_9700 8510823618!ENGINEERING | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $50,641 |
CONT_AWD_SPE7L125F0634_9700_SPE7MX23D0065_9700 8510983623!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2025 | $48,196 |
CONT_AWD_N0018924FZ085_9700_N0018924DZ007_9700 ENGINEERING AND TESTING | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $47,214 |
CONT_AWD_SPE4A725F8029_9700_SPE7MX23D0065_9700 8511538267!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2025 | $47,097 |
CONT_AWD_SPE4A724F042F_9700_SPE7MX23D0065_9700 8510876837!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $45,801 |
CONT_AWD_N3239824P0603_9700_-NONE-_-NONE- TOTAL OF FOUR WINDBLAST SHOTS: 2 AT 450 | Department of Defense Department of the Navy | — | DAYTON, OH-10 | 2024 | $45,750 |
CONT_AWD_SPE7L125F8428_9700_SPE7MX23D0065_9700 8511544465!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2025 | $44,866 |
CONT_AWD_N0018924FZ676_9700_N0018924DZ007_9700 ENGINEERING AND TESTING | Department of Defense Department of the Navy | — | BOHEMIA, NY-02 | 2024 | $42,160 |
CONT_AWD_SPE7L125F5755_9700_SPE7MX23D0065_9700 8511340313!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2025 | $40,038 |
CONT_AWD_SPE4A723F6651_9700_SPE7MX18D0095_9700 8509786050!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $32,865 |
CONT_AWD_SPE7LX23F202R_9700_SPE7MX18D0095_9700 8509587953!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $31,910 |
CONT_AWD_SPE7M124F2277_9700_SPE7MX23D0065_9700 8510586098!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $29,201 |
CONT_AWD_SPE7L124F9730_9700_SPE7MX23D0065_9700 8510850169!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $27,650 |
CONT_AWD_SPE4A724F4162_9700_SPE7MX23D0065_9700 8510380546!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $26,042 |
CONT_AWD_SPE4A723F6583_9700_SPE7MX18D0095_9700 8509779483!MISCELLANEOUS | Department of Defense Defense Logistics Agency | — | BOHEMIA, NY-02 | 2024 | $24,276 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$107.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$10.3M
AIRCRAFT MANUFACTURING$10.1M
TESTING LABORATORIES AND SERVICES$2.3M
ENGINEERING SERVICES$941K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$227K
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$1K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$0
ALL OTHER PLASTICS PRODUCT MANUFACTURING$0
Source: USAspending.gov · All Recipients · New York