Data / Federal awards / NAICS 213113
NAICS 213113 Support Activities for Coal Mining: $7.5 million in federal contracts to 250 recipients (FY2024 to FY2027)
Federal agencies obligated $7.5 million under NAICS 213113, Support Activities for Coal Mining, across 737 contract awards to 250 named recipients in fiscal years 2024 to 2027. The largest recipients are ECI DEFENSE GROUP, INC. ($1.2 million), C & C METALS ENGINEERING INC ($454,866), ADVANCED CNC MANUFACTURING, INC. ($396,285). Department of Defense is the largest buyer with $7.4 million.
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- NAICS code
- 213113 Support Activities for Coal Mining
- Contract awards
- 737
- Obligated
- $7.5 million
- Named recipients
- 250
- Buying agencies
- 3
- Small business share of obligations
- 86%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-07-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ECI DEFENSE GROUP, INC. | Small Business | 16 | $1.2 million | 16.7% |
| C & C METALS ENGINEERING INC | Small Business | 10 | $454,866 | 6.1% |
| ADVANCED CNC MANUFACTURING, INC. | Small Business | 9 | $396,285 | 5.3% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 8 | $378,189 | 5.1% |
| NORCATEC LLC | Small Business | 2 | $314,382 | 4.2% |
| MECHATRONICS, INC | Small Business | 23 | $299,926 | 4.0% |
| SAFRAN LANDING SYSTEMS | Other Than Small Business | 6 | $181,447 | 2.4% |
| MECHATRONICS, INC. | Small Business | 6 | $147,326 | 2.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 16 | $123,479 | 1.7% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 4 | $121,892 | 1.6% |
| TNN MACHINING COMPANY, L.L.C. | Small Business | 2 | $115,950 | 1.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $110,842 | 1.5% |
| SPAIRES INC | Small Business | 10 | $98,404 | 1.3% |
| SKF USA INC. | Other Than Small Business | 2 | $96,990 | 1.3% |
| WILSON PRECISION MANUFACTURING LLC | Small Business | 1 | $96,660 | 1.3% |
| MOOG INC. | Other Than Small Business | 7 | $91,965 | 1.2% |
| RIX INDUSTRIES | Small Business | 7 | $91,513 | 1.2% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 7 | $90,168 | 1.2% |
| CLARKE POWER SERVICES INC | Small Business | 7 | $89,960 | 1.2% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $88,312 | 1.2% |
| JAMAICA BEARINGS CO., INC. | Small Business | 18 | $88,211 | 1.2% |
| PHOENIX TRADING INC. | Small Business | 3 | $87,210 | 1.2% |
| CLARK BROTHERS INSTRUMENT CO | Small Business | 6 | $82,757 | 1.1% |
| BROWN HELICOPTER, INC. | Small Business | 12 | $78,386 | 1.1% |
| ALL-SAFE INC | Small Business | 6 | $77,532 | 1.0% |
| FREIGHTLINER OF SAVANNAH, INC. | Small Business | 1 | $75,201 | 1.0% |
| KAMPI COMPONENTS CO INC | Small Business | 21 | $67,747 | 0.9% |
| GENERAL DYNAMICS-OTS, INC. | Other Than Small Business | 9 | $62,919 | 0.8% |
| HOMEWOOD SALES CORPORATION | Small Business | 2 | $62,631 | 0.8% |
| MDF TECHNOLOGIES INC | Small Business | 3 | $62,148 | 0.8% |
| AIRTRONICS, LLC | Small Business | 1 | $59,832 | 0.8% |
| PENN POWER GROUP LLC | Other Than Small Business | 5 | $56,825 | 0.8% |
| VETERANS TECHNICAL SERVICES, LLC | Small Business | 1 | $45,928 | 0.6% |
| STATZ CORP | Small Business | 3 | $41,958 | 0.6% |
| ARGO TURBOSERVE CORPORATION | Small Business | 4 | $39,712 | 0.5% |
| DELA TECHNOLOGY CORPORATION | Small Business | 2 | $38,762 | 0.5% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 7 | $37,598 | 0.5% |
| PRECI-MANUFACTURING, INCORPORATED | Small Business | 5 | $36,940 | 0.5% |
| S & B, INC. | Small Business | 1 | $35,813 | 0.5% |
| TIBSUS SUPPLY INC | Small Business | 2 | $34,968 | 0.5% |
| DC PRECISION LLC | Small Business | 3 | $34,552 | 0.5% |
| KROBACH MFG. CORP. | Small Business | 6 | $33,741 | 0.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 7 | $30,529 | 0.4% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 5 | $30,242 | 0.4% |
| PEREZ MACHINE, INC. | Small Business | 1 | $30,054 | 0.4% |
| AMERITECH DIE & MOLD SOUTH, INC. | Small Business | 1 | $28,892 | 0.4% |
| FREEHOLD MANUFACTURING ASSEMBLY COMPANY, INC. | Small Business | 6 | $28,648 | 0.4% |
| S I T CORPORATION | Small Business | 2 | $27,872 | 0.4% |
| APEX MANUFACTURING COMPANY, INC. | Small Business | 1 | $27,844 | 0.4% |
| IMMOBILAIRE INC. | Small Business | 2 | $27,540 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 733 | $7.4 million | ECI DEFENSE GROUP, INC. |
| Department of the Interior | 1 | $26,243 | |
| Department of Health and Human Services | 3 | $-11,292 | L. J. HUGHES & SONS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.7 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3120 | Bearings, Plain, Unmounted | 189 | $2 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 20 | $1.4 million |
| 3110 | Bearings, Antifriction, Unmounted | 54 | $1.1 million |
| 5315 | Nails, Machine Keys, and Pins | 168 | $991,092 |
| 3040 | Miscellaneous Power Transmission Equipment | 111 | $897,726 |
| 5340 | Hardware, Commercial | 82 | $342,268 |
| 5365 | Bushings, Rings, Shims, and Spacers | 10 | $242,341 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 13 | $109,239 |
| 4220 | Marine Lifesaving and Diving Equipment | 1 | $88,312 |
| 5330 | Packing and Gasket Materials | 44 | $83,062 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P2389 | NORCATEC LLC | Department of Defense | Purchase Order | 213113 | 8511704424!BEARING ,BALL, ANNULAR | $278,978 | $278,978 | October 16, 2025 | December 1, 2026 | Garden City, NY | usaspending.gov |
| SPE4A726F1789 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8511811915!SHAFT ASSEMBLY,FLEX | $174,256 | $174,256 | December 12, 2025 | November 12, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A725F5782 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8511365648!SHAFT ASSEMBLY,FLEX | $172,276 | $172,276 | May 7, 2025 | April 6, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A725F3148 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8511145384!SHAFT ASSEMBLY,FLEX | $158,194 | $158,194 | January 27, 2025 | December 29, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A725F3177 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8511150856!SHAFT ASSEMBLY,FLEX | $140,217 | $140,217 | January 29, 2025 | December 29, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A725F0687 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8510967699!SHAFT ASSEMBLY,FLEX | $140,217 | $140,217 | October 20, 2024 | September 19, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A625F325K | ADVANCED CNC MANUFACTURING, INC. | Department of Defense | Delivery Order | 213113 | 8511557130!BUSHING, SLEEVE | $128,820 | $128,820 | August 7, 2025 | January 2, 2026 | Odessa, FL | usaspending.gov |
| SPE4A725F3964 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8511227608!SHAFT ASSEMBLY,FLEX | $116,848 | $116,848 | March 5, 2025 | February 2, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A626PP252 | SKF USA INC. | Department of Defense | Purchase Order | 213113 | 8512069463!BEARING,ROLLER,CYLINDRICAL | $103,429 | $103,429 | June 10, 2026 | January 21, 2028 | Falconer, NY | usaspending.gov |
| SPE4A625PJ928 | ORDNANCE TECHNOLOGY SERVICE, INC. | Department of Defense | Purchase Order | 213113 | 8511247685!BEARING,PLAIN,SPHER | $99,953 | $99,953 | March 14, 2025 | August 17, 2026 | Concord Township, OH | usaspending.gov |
| SPE7L326P1821 | TNN MACHINING COMPANY, L.L.C. | Department of Defense | Purchase Order | 213113 | 8511852301!SHAFT,SHOULDERED | $97,500 | $97,500 | January 9, 2026 | July 8, 2026 | Houston, TX | usaspending.gov |
| SPE4A725F5804 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8511369541!SHAFT ASSEMBLY,FLEX | $97,029 | $97,029 | May 8, 2025 | April 7, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A626V4638 | WILSON PRECISION MANUFACTURING LLC | Department of Defense | Purchase Order | 213113 | 8511793979!BEARING,PLAIN,SPHER | $96,660 | $0 | December 4, 2025 | December 4, 2026 | Dickinson, TX | usaspending.gov |
| SPE4A625V300Q | ORDNANCE TECHNOLOGY SERVICE, INC. | Department of Defense | Purchase Order | 213113 | 8511408878!BEARING,PLAIN,SPHER | $92,401 | $92,401 | May 28, 2025 | November 30, 2026 | Concord Township, OH | usaspending.gov |
| SPE4A625V465C | C & C METALS ENGINEERING INC | Department of Defense | Purchase Order | 213113 | 8511527466!KEY,MACHINE | $89,980 | $89,980 | July 24, 2025 | April 10, 2026 | West Boylston, MA | usaspending.gov |
| SPE7L124P8352 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Purchase Order | 213113 | 8510807570!BEADED HANDLE LH | $88,312 | $88,312 | August 8, 2024 | September 4, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M025P0165 | C & C METALS ENGINEERING INC | Department of Defense | Purchase Order | 213113 | 8510933724!KEY,MACHINE | $78,640 | $78,640 | October 4, 2024 | September 9, 2025 | West Boylston, MA | usaspending.gov |
| SPE7L126V1752 | FREIGHTLINER OF SAVANNAH, INC. | Department of Defense | Purchase Order | 213113 | 8511741387!BRACKET,MOUNTING | $75,201 | $75,201 | November 5, 2025 | February 3, 2026 | Port Wentworth, GA | usaspending.gov |
| SPE4A624PG803 | ADVANCED CNC MANUFACTURING, INC. | Department of Defense | Purchase Order | 213113 | 8510480858!BUSHING,SLEEVE | $74,235 | $74,235 | March 1, 2024 | September 27, 2024 | Odessa, FL | usaspending.gov |
| SPE4A625V405Z | ORDNANCE TECHNOLOGY SERVICE, INC. | Department of Defense | Purchase Order | 213113 | 8511481438!BEARING,PLAIN,SPHER | $73,703 | $73,703 | July 2, 2025 | January 4, 2027 | Concord Township, OH | usaspending.gov |
| SPE4A626P8343 | SAFRAN LANDING SYSTEMS | Department of Defense | Purchase Order | 213113 | 8511792138!BUSHING,SLEEVE | $73,501 | $73,501 | December 5, 2025 | November 30, 2026 | France | usaspending.gov |
| SPE4A724F5570 | ECI DEFENSE GROUP, INC. | Department of Defense | Delivery Order | 213113 | 8510474237!SHAFT ASSEMBLY,FLEX | $67,003 | $67,003 | February 28, 2024 | January 27, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE4A625V6266 | ORDNANCE TECHNOLOGY SERVICE, INC. | Department of Defense | Purchase Order | 213113 | 8511101556!BEARING,PLAIN,SPHER | $66,888 | $66,888 | December 30, 2024 | August 12, 2025 | Concord Township, OH | usaspending.gov |
| SPE4A625F325L | ADVANCED CNC MANUFACTURING, INC. | Department of Defense | Delivery Order | 213113 | 8511557049!BUSHING, SLEEVE | $66,670 | $66,670 | August 7, 2025 | January 2, 2026 | Odessa, FL | usaspending.gov |
| SPE4A625PAG27 | C & C METALS ENGINEERING INC | Department of Defense | Purchase Order | 213113 | 8511496612!KEY,MACHINE | $64,207 | $64,207 | July 17, 2025 | September 30, 2026 | West Boylston, MA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.