Data / Federal awards / NAICS 332710 / Department of Defense
Department of Defense contracts under NAICS 332710 Machine Shops: $193.1 million to 813 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $193.1 million under NAICS 332710, Machine Shops, across 3,355 contract awards to 813 named recipients in fiscal years 2024 to 2027. The largest recipients are CHESAPEAKE MACHINING & FABRICATION, INC. ($8.1 million), LOUGHMILLER MACHINE, TOOL & DESIGN ($7.7 million), PACIFIC IC SOURCE ($6.0 million). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 332710 Machine Shops
- Contract awards
- 3,355
- Obligated
- $193.1 million
- Named recipients
- 813
- Small business share of obligations
- 84%
- Full and open competition share
- 37%
- Set aside share
- 33%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| CHESAPEAKE MACHINING & FABRICATION, INC. | Small Business | 27 | $8.1 million | 4.2% |
| LOUGHMILLER MACHINE, TOOL & DESIGN | Small Business | 29 | $7.7 million | 4.0% |
| PACIFIC IC SOURCE | Small Business | 29 | $6 million | 3.1% |
| CORONET MACHINERY CORP. | Small Business | 10 | $5.4 million | 2.8% |
| BEAVER AEROSPACE & DEFENSE, INC. | Small Business | 2 | $5 million | 2.6% |
| FLUIDYNE CORPORATION | Small Business | 5 | $4.7 million | 2.4% |
| NEODORA LLC | Small Business | 8 | $4.6 million | 2.4% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 4 | $4.6 million | 2.4% |
| CHUCKING MACHINE PRODUCTS, INC. | Small Business | 5 | $3.1 million | 1.6% |
| JO-KELL INC. | Small Business | 5 | $3 million | 1.6% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 2 | $2.9 million | 1.5% |
| WINCHESTER TOOL, LLC | Small Business | 12 | $2.7 million | 1.4% |
| TECH-MAX MACHINE INC | Small Business | 5 | $2.7 million | 1.4% |
| AC INC | Small Business | 1 | $2.6 million | 1.3% |
| J.F. TAYLOR, INC. | Small Business | 6 | $2.5 million | 1.3% |
| OMNI AEROSPACE INC | Small Business | 57 | $2.5 million | 1.3% |
| ANDERSON METAL INDUSTRIES INC | Small Business | 3 | $2.4 million | 1.2% |
| RALOID TOOL CO., INC. | Small Business | 69 | $2.4 million | 1.2% |
| MAROTTA CONTROLS INC | Small Business | 8 | $2.3 million | 1.2% |
| RUOFF & SONS INC | Small Business | 98 | $2.3 million | 1.2% |
| FULTON IRON AND MANUFACTURING, L.L.C | Small Business | 1 | $2.2 million | 1.2% |
| MORAN IRON WORKS INC | Small Business | 8 | $2.2 million | 1.1% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 96 | $2.2 million | 1.1% |
| AMERICAN FLOWFORM PRODUCTS, LLC | Small Business | 1 | $2 million | 1.1% |
| ROBBINS METAL FAB LLC | Small Business | 7 | $2 million | 1.0% |
| NIANTIC TOOL, INC. | Small Business | 6 | $2 million | 1.0% |
| VIRGINIA HIGHLANDS MACHINE INC. | Small Business | 15 | $1.9 million | 1.0% |
| SOUTHERN INDIANA STEEL INC | Small Business | 22 | $1.9 million | 1.0% |
| J & N METAL PRODUCTS, LLC | Small Business | 13 | $1.8 million | 0.9% |
| FORCECO LLC | Small Business | 37 | $1.7 million | 0.9% |
| CENTRAL PRECISION INC | Small Business | 19 | $1.6 million | 0.8% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 3 | $1.6 million | 0.8% |
| COASTAL MECHANICS COMPANY, INC. | Other Than Small Business | 36 | $1.5 million | 0.8% |
| WESTERN MACHINE WORKS, LLC A LIMITED LIABILITY COMPANY OF DELAWARE | Small Business | 1 | $1.4 million | 0.7% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 11 | $1.3 million | 0.7% |
| V.E.P. MANUFACTURING INC. | Small Business | 32 | $1.3 million | 0.7% |
| SHIP POINT MACHINE CO INC | Small Business | 15 | $1.3 million | 0.7% |
| YULISTA AEROSPACE & DEFENSE LLC | Small Business | 1 | $1.2 million | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 16 | $1.2 million | 0.6% |
| STEWARD ADVANCED MATERIALS LLC | Small Business | 4 | $1.2 million | 0.6% |
| NSN SPECIALTY LLC | Small Business | 33 | $1.2 million | 0.6% |
| KD PRECISION MACHINING INC. | Small Business | 4 | $1.2 million | 0.6% |
| CODA OCTOPUS ENGINEERING, INC. | Small Business | 1 | $1.2 million | 0.6% |
| AMD INTERNATIONAL TECHNOLOGIES LLC | Small Business | 8 | $1.1 million | 0.6% |
| E.A.S. MANUFACTURING CO., INC. | Small Business | 7 | $1.1 million | 0.6% |
| INTEGRITY DEFENSE SERVICES INC. | Small Business | 13 | $1.1 million | 0.6% |
| ATLAS MACHINE & SUPPLY INC | Small Business | 8 | $986,726 | 0.5% |
| J & R TOOL INC | Small Business | 16 | $883,093 | 0.5% |
| ART CRAFT FABRICATORS INC | Small Business | 3 | $881,438 | 0.5% |
| BRITT TOOL INC | Small Business | 12 | $878,764 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 1,341 | $130.8 million |
| Defense Logistics Agency | 1,597 | $33.7 million |
| Department of the Army | 324 | $20 million |
| Department of the Air Force | 42 | $6.3 million |
| Defense Contract Management Agency | 51 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.2 million |
| FY2025 | $71.8 million |
| FY2026 | $48.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1,272 | $24.8 million |
| 5975 | Electrical Hardware and Supplies | 86 | $13.1 million |
| 5340 | Hardware, Commercial | 127 | $13 million |
| 5342 | Hardware, Weapon System | 126 | $12.3 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 50 | $8.5 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 46 | $8.1 million |
| 1340 | Rockets, Rocket Ammunition and Rocket Components | 24 | $7.7 million |
| 4935 | Guided Missile Maintenance, Repair, and Checkout Specialized Equipment | 52 | $6.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724C0008 | BEAVER AEROSPACE & DEFENSE, INC. | Department of Defense | Definitive Contract | 332710 | 8510191378!ACTUATOR,ELECTRO-ME | $4,999,500 | $4,999,500 | November 7, 2023 | November 10, 2025 | Livonia, MI | usaspending.gov |
| N0016425FJ599 | LOUGHMILLER MACHINE, TOOL & DESIGN | Department of Defense | Delivery Order | 332710 | DEFENSIVE ARMAMENT SYSTEM A/A49E-41 REV 3 | $3,636,977 | $3,636,977 | September 3, 2025 | March 31, 2027 | Loogootee, IN | usaspending.gov |
| N0017426F1110 | CORONET MACHINERY CORP. | Department of Defense | Delivery Order | 332710 | BASES AND CASES OPTION YEAR 2 DELIVERY ORDER | $3,305,400 | $3,305,400 | May 28, 2026 | July 1, 2026 | Indian Head, MD | usaspending.gov |
| N6893626C0001 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Definitive Contract | 332710 | AVIONICS TEST SET CABLE ASSEMBLIES | $3,277,442 | $3,277,442 | October 28, 2025 | March 28, 2027 | Falls Church, VA | usaspending.gov |
| N0010424CBA27 | JO-KELL INC. | Department of Defense | Definitive Contract | 332710 | VFD FRAME SUB-ASSY | $2,946,890 | $2,946,890 | July 31, 2024 | October 5, 2026 | Chesapeake, VA | usaspending.gov |
| N0017426C1002 | TELEDYNE INSTRUMENTS INC | Department of Defense | Definitive Contract | 332710 | PIN CONNECTORS | $2,848,620 | $2,848,620 | October 16, 2025 | September 25, 2027 | Indian Head, MD | usaspending.gov |
| N6660423C0129 | AC INC | Department of Defense | Definitive Contract | 332710 | VIRGINIA CLASS BLOCK V - CENTER CELL ACCESS PORTS (CCAPS) PRODUCTION UNITS | $2,591,990 | $5,115,410 | December 29, 2022 | May 15, 2030 | Huntsville, AL | usaspending.gov |
| N0017424C0020 | FULTON IRON AND MANUFACTURING, L.L.C | Department of Defense | Definitive Contract | 332710 | 15 INCH HORIZONTAL HYDRAULIC PRES | $2,248,202 | $2,248,202 | January 13, 2025 | September 29, 2028 | Indian Head, MD | usaspending.gov |
| N0016424FG015 | CHESAPEAKE MACHINING & FABRICATION, INC. | Department of Defense | Delivery Order | 332710 | ROUNDING RING ASSEMBLY | $2,111,931 | $2,111,931 | December 20, 2023 | February 21, 2025 | Baltimore, MD | usaspending.gov |
| FA910125FB007 | NEODORA LLC | Department of Defense | Delivery Order | 332710 | ARC HEATER SEGMENTS | $2,071,000 | $2,071,000 | November 27, 2024 | August 27, 2025 | San Jose, CA | usaspending.gov |
| N0017424C0006 | AMERICAN FLOWFORM PRODUCTS, LLC | Department of Defense | Definitive Contract | 332710 | NOZZLE ASSEMBLY (BASE YEAR) | $2,038,027 | $2,038,027 | March 20, 2024 | March 27, 2026 | Billerica, MA | usaspending.gov |
| N0017425C1005 | CHUCKING MACHINE PRODUCTS, INC. | Department of Defense | Definitive Contract | 332710 | CKU-5 TUBES | $1,906,459 | $1,906,459 | September 25, 2025 | June 4, 2027 | Indian Head, MD | usaspending.gov |
| N0010426CFA01 | FLUIDYNE CORPORATION | Department of Defense | Definitive Contract | 332710 | STUFFING TUBE | $1,820,000 | $1,820,000 | October 10, 2025 | March 28, 2028 | Pennsauken, NJ | usaspending.gov |
| N0010425CFA09 | FLUIDYNE CORPORATION | Department of Defense | Definitive Contract | 332710 | STUFFING TUBE | $1,732,500 | $1,732,500 | February 6, 2025 | November 2, 2027 | Pennsauken, NJ | usaspending.gov |
| N6893625F0612 | PACIFIC IC SOURCE | Department of Defense | Delivery Order | 332710 | PROCURE HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS. | $1,687,746 | $1,687,746 | September 23, 2025 | April 7, 2026 | Yucaipa, CA | usaspending.gov |
| N0017425F1010 | ANDERSON METAL INDUSTRIES INC | Department of Defense | Delivery Order | 332710 | MANUFACTURING OF MK70 BOOSTER FIN KITS | $1,606,983 | $1,606,983 | April 15, 2025 | November 19, 2025 | Indian Head, MD | usaspending.gov |
| N6893626F5262 | PACIFIC IC SOURCE | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $1,601,021 | $1,601,021 | June 23, 2026 | December 22, 2026 | Yucaipa, CA | usaspending.gov |
| N6660424FL303 | TECH-MAX MACHINE INC | Department of Defense | Delivery Order | 332710 | PRODUCTION BUOY CASES | $1,493,904 | $1,493,904 | July 31, 2024 | July 31, 2025 | Itasca, IL | usaspending.gov |
| N6449816C5004 | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | Definitive Contract | 332710 | IGF::CT::IGF ACRU NON-RECURRING ENGINEERING. | $1,462,148 | $18,548,229 | May 27, 2016 | December 31, 2025 | Windsor Locks, CT | usaspending.gov |
| N6893626F5111 | PACIFIC IC SOURCE | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $1,426,697 | $1,426,697 | March 6, 2026 | October 5, 2026 | Yucaipa, CA | usaspending.gov |
| W9127N26PA001 | WESTERN MACHINE WORKS, LLC A LIMITED LIABILITY COMPANY OF DELAWARE | Department of Defense | Purchase Order | 332710 | THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) PORTLAND DISTRICT, JOHN DAY DAM EIGHT (8) TRACK WHEEL ASSEMBLES FOR THE NAV LOCK AT JOHN D | $1,416,780 | $1,416,780 | November 20, 2025 | September 15, 2026 | John Day, OR | usaspending.gov |
| N0016425FG545 | CHESAPEAKE MACHINING & FABRICATION, INC. | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR THE FABRICATION, INSPECTION AND DELIVERY OF ROUNDING RING ASSEMBLIES AND ROUNDING RING HARDWARE. | $1,298,304 | $1,298,304 | September 29, 2025 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| N6833524C0528 | YULISTA AEROSPACE & DEFENSE LLC | Department of Defense | Definitive Contract | 332710 | NACELLE DUMMY LINK SET, PART NUMBER 4271AS0130-1 | $1,244,539 | $1,244,539 | September 18, 2024 | August 15, 2025 | Huntsville, AL | usaspending.gov |
| W9123725F0042 | MORAN IRON WORKS INC | Department of Defense | Delivery Order | 332710 | FABRICATION AND DELIVERY OF FOUR (4) CULVERT VALVE BULKHEADS AND ALL APPURTENANT ITEMS SHALL BE MADE TO THE MELDAHL LOCKS AND DAM, U.S. ARMY | $1,239,330 | $1,239,330 | January 15, 2025 | June 1, 2026 | Grand Rivers, KY | usaspending.gov |
| N6660425FT302 | NIANTIC TOOL, INC. | Department of Defense | Delivery Order | 332710 | TENSIONED BELT DROGUE DEPLOYER (TBDD) | $1,181,310 | $1,181,310 | March 19, 2025 | July 10, 2026 | Newport, RI | 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.