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Brooks & Perkins, Inc.
Doing business as B & P MANUFACTURING, INC
CADILLAC, MI, 49601
Unclaimed
Small BusinessHUBZone
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | NON-ACAT, ALUMINUM CONTAINERS, ACV TRANSMISSION CONTAINERS | — | $1,211,821 | Jul 21, 2026 | Jul 21, 2026 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N0017425D0005USAspending | $3,647,543 | May 27, 2026 | May 27, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE QTY: 61 EA. MK 684, QTY: 61 EA. MK 773, AND QTY: 61 EA. MK 789 CONTAINERS. | N0017425D0005USAspending | $353,662 | Apr 21, 2026 | Apr 21, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Navy | MK 750 | N0017422D0011USAspending | $1,015,605 | Apr 20, 2026 | Sep 7, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | LWT FMS CONTAINERS | N0017422D0011USAspending | $978,084 | Feb 11, 2026 | Aug 28, 2024 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Navy | CNU 762 CONTAINER | N0017422D0011USAspending | $1,388,053 | Dec 4, 2025 | Aug 29, 2024 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | MK 812 | N0017425D0005USAspending | $1,165,906 | Nov 3, 2025 | Nov 3, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | CNU 762 | N0017425D0005USAspending | $1,732,672 | Sep 22, 2025 | Sep 22, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | MK 825 | N0017422D0011USAspending | $494,230 | Apr 28, 2025 | Sep 17, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Navy | MK 825 - FMS | N0017422D0011USAspending | $2,558,720 | Apr 22, 2025 | Sep 27, 2023 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | CNU 415 CONTAINER | N0017422D0011USAspending | $1,957,651 | Feb 24, 2025 | Aug 17, 2023 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Navy | CNU 762 | N0017422D0011USAspending | $1,547,679 | Nov 20, 2024 | Sep 20, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | MK 733 | N0017422D0011USAspending | $909,661 | Sep 17, 2024 | Oct 17, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | EX 866 | N0017422D0011USAspending | $341,807 | Sep 17, 2024 | Sep 10, 2024 – Mar 9, 2025 |
| Prime | Department of Defense Department of the Navy | MK 827 | N0017422D0011USAspending | $797,367 | Sep 3, 2024 | Aug 29, 2024 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | MK 35 CRADLE | N0017422D0011USAspending | $736,346 | Aug 21, 2024 | Aug 15, 2024 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Navy | MK 812 SHIPPING CONTAINERS. | N0017422D0011USAspending | $449,419 | Jun 26, 2024 | Jun 28, 2024 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Air Force | CNU-766/E AND CNU-776/E CONTAINERS | — | $1,107,868 | Apr 26, 2024 | May 16, 2022 – May 22, 2025 |
| Prime | Department of Defense Department of the Navy | MK 812 MOD 0 | N0017422D0011USAspending | $911,780 | Mar 15, 2024 | Jun 29, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | CNU-762/E CONTAINERS | N0017422D0011USAspending | $538,523 | Feb 6, 2024 | Sep 8, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CNU-757/E AND CNU-758/E CONTAINERS | — | $1,374,235 | Aug 30, 2023 | Aug 29, 2019 – Sep 2, 2024 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | STACK AND RACK CARTS | — | $420,840 | Jul 31, 2023 | Aug 1, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | EX 864 MOD 0 CONTAINERS | N0017417D0037USAspending | $280,814 | Sep 15, 2022 | May 12, 2022 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Navy | MK 792 MOD 0 CONTAINER | N0017422D0011USAspending | $2,063,234 | Aug 26, 2022 | Aug 22, 2022 – May 26, 2024 |
| Prime | Department of Defense Department of the Navy | MK 841 MOD 0 | N0017422D0011USAspending | $3,753,870 | Jul 20, 2022 | Jul 20, 2022 – Jul 13, 2025 |
| Prime | Department of Defense Department of the Navy | CONTAINER, SHIPPING AND STORAGE, HASST | N0017417D0037USAspending | $2,343,357 | Jul 1, 2022 | Sep 17, 2020 – Apr 18, 2023 |
| Prime | Department of Defense Department of the Navy | METAL WEAPONS CONTAINERS | N0017417D0037USAspending | $332,011 | Jun 29, 2022 | Apr 19, 2021 – May 18, 2022 |
| Prime | Department of Defense Department of the Navy | MK 792 METAL WEAPONS CONTAINERS | N0017417D0037USAspending | $2,588,247 | Apr 12, 2022 | Jun 13, 2019 – Jul 6, 2022 |
| Prime | Department of Defense Department of the Navy | EBAC FRAME KIT | — | $330,964 | Feb 23, 2022 | Jan 28, 2021 – Jun 11, 2022 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR PRODUCTION OF MTS CONTAINERS | N0016416DJQ84USAspending | $839,100 | Dec 1, 2021 | Sep 17, 2019 – Apr 16, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | METAL SHP'G CONTAINR. 4203183357 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: AN/AAS-54 EO/IR SYSTEM RETROFIT KIT DEVELOPMENT AND PRODUCTION LINE View parent award on USAspending | FA850925DB004USAspending | $83,952 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | METAL SHP'G CONTAINR. 4203172792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: THE PURPOSE OF THIS ORDER IS TO PROCURE FLIR SPARES FOR THE FOLLOWING FMS CUSTOMERS: SPAIN, INDIA, NORWAY, SOUTH KOREA, SAUDI ARABIA. View parent award on USAspending | N0001920G0007USAspending | $152,415 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROTOTYPES 190034 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: MINE WARFARE SYSTEMS DEVELOPMENT View parent award on USAspending | N0002422D6404USAspending | $79,677 | Aug 20, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced