Data / Federal awards / NAICS 332710 / Department of Commerce
Department of Commerce contracts under NAICS 332710 Machine Shops: $592,492 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $592,492 under NAICS 332710, Machine Shops, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICE MACHINE SHOP, INCORPORATED ($150,000), PADGETT-SWANN MACHINERY COMPANY ($119,050), WEST COAST CUSTOM METAL DESIGN INC ($87,175). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 332710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 332710 Machine Shops
- Contract awards
- 11
- Obligated
- $592,492
- Named recipients
- 10
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 90%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 35 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SERVICE MACHINE SHOP, INCORPORATED | Small Business | 1 | $150,000 | 25.3% |
| PADGETT-SWANN MACHINERY COMPANY | Small Business | 1 | $119,050 | 20.1% |
| WEST COAST CUSTOM METAL DESIGN INC | Small Business | 2 | $87,175 | 14.7% |
| NVISION SOLUTIONS INC | Other Than Small Business | 1 | $60,681 | 10.2% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $49,000 | 8.3% |
| BALLARD MACHINE WORKS, LLC | Small Business | 1 | $43,070 | 7.3% |
| POCASSET MACHINE CORP | Small Business | 1 | $32,800 | 5.5% |
| DECO MANUFACTURING COMPANY | Small Business | 1 | $25,475 | 4.3% |
| ALTIST WELDING & FABRICATION, INC | Small Business | 1 | $13,450 | 2.3% |
| FAIRGATE RULE NY, LLC | Small Business | 1 | $11,791 | 2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 10 | $442,492 |
| National Institute of Standards and Technology | 1 | $150,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,759 |
| FY2025 | $176,202 |
| FY2026 | $219,531 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $150,000 |
| 2010 | Ship and Boat Propulsion Components | 1 | $119,050 |
| 6660 | Meteorological Instruments and Apparatus | 2 | $72,472 |
| 3449 | Miscellaneous Secondary Metal Forming and Cutting Machines | 2 | $65,275 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $49,000 |
| 5445 | Prefabricated Tower Structures | 1 | $47,375 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $43,070 |
| 6640 | Laboratory Equipment and Supplies | 1 | $32,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21PNB190168 | SERVICE MACHINE SHOP, INCORPORATED | Department of Commerce | Purchase Order | 332710 | HVAC EQUIPMENT AND PUMPS REPAIRS | $150,000 | $375,000 | April 28, 2021 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M226P0068 | PADGETT-SWANN MACHINERY COMPANY | Department of Commerce | Purchase Order | 332710 | TAILSHAFT FOR NOAA SHIP THOMAS JEFFERSON OMAO-EXMPT-26-073 | $119,050 | $119,050 | April 14, 2026 | October 23, 2026 | Norfolk, VA | usaspending.gov |
| 1333MH26P0057 | NVISION SOLUTIONS INC | Department of Commerce | Purchase Order | 332710 | TO PROCURE 7 EACH INFLATION TABLES FOR CHUAS SITES OF THE UPPER AIR PROGRAM. ITEMS ARE BEING DELIVERED TO: STERLING FIELD SUPPORT CENTER 437 | $60,681 | $60,681 | September 24, 2026 | December 31, 2026 | Diamondhead, MS | usaspending.gov |
| 1305M224P0280 | FEDERON PROCUREMENT SOLUTIONS | Department of Commerce | Purchase Order | 332710 | FABRICATE AND DELIVERY SEVEN (7) EACH EXTERIOR WATERTIGHT DOORS DUE TO LLTM. THIS PR IS FOR FABRICATION AND DELIVERY ONLY WITH INSTALLATION | $49,000 | $49,000 | September 9, 2024 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| 1305M225P0129 | WEST COAST CUSTOM METAL DESIGN INC | Department of Commerce | Purchase Order | 332710 | NEW CANAL ELEVATED PLATFORM (BIL) | $47,375 | $47,375 | July 18, 2025 | November 15, 2025 | Bellingham, WA | usaspending.gov |
| 1305M324P0414 | BALLARD MACHINE WORKS, LLC | Department of Commerce | Purchase Order | 332710 | PURCHASE OF BOTTOM CONTACT SENSOR SLED | $43,070 | $43,070 | August 16, 2024 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 1305M226P0103 | WEST COAST CUSTOM METAL DESIGN INC | Department of Commerce | Purchase Order | 332710 | FABRICATION SERVICES TO PRODUCE A 7.5 FT PLATFORM, DUAL MAST ENCLOSURE STAND (DMES), SOLAR RACK, 11 INCH FIXED ARM, MET SWING PLATE, STANDAR | $39,800 | $39,800 | May 18, 2026 | August 31, 2026 | Bellingham, WA | usaspending.gov |
| 1305M324P0100 | POCASSET MACHINE CORP | Department of Commerce | Purchase Order | 332710 | PURCHASE OF 200 ENVIRONMENTAL SAMPLE PROCESSOR (ESP) WHOLE CELL ARCHIVE (WCR) SHORT PUCK TOP AND BOTTOM PIECES WITH UNIQUE IDENTIFIERS ETCHE | $32,800 | $32,800 | March 26, 2024 | July 10, 2025 | Pocasset, MA | usaspending.gov |
| 1305M225P0135 | DECO MANUFACTURING COMPANY | Department of Commerce | Purchase Order | 332710 | FABRICATION SERVICES TO PRODUCE AN ELEVATED PLATFORM, DUAL MAST ENCLOSURE STAND (DMES) LEVELLING COLLAR AND 24 INCH FIXED ARM FOR NOAA NATIO | $25,475 | $25,475 | July 17, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| 1305M225P0167 | ALTIST WELDING & FABRICATION, INC | Department of Commerce | Purchase Order | 332710 | FABRICATE TIDE STATION KIOSK FOR MONTAUK NY | $13,450 | $13,450 | August 15, 2025 | November 15, 2025 | Poquoson, VA | usaspending.gov |
| 1305M224P0190 | FAIRGATE RULE NY, LLC | Department of Commerce | Purchase Order | 332710 | PROCURE SNOW MEASURING STICKS (20-INCH AND 40-INCH) TO REPLENISH NWS STOCK INVENTORY. | $11,791 | $11,791 | August 13, 2024 | September 30, 2024 | Kingston, NY | 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.