Data / Federal awards / NAICS 332721
NAICS 332721 Precision Turned Product Manufacturing: $50.8 million in federal contracts to 455 recipients (FY2024 to FY2027)
Federal agencies obligated $50.8 million under NAICS 332721, Precision Turned Product Manufacturing, across 5,825 contract awards to 455 named recipients in fiscal years 2024 to 2027. The largest recipients are ASTRO MACHINE WORKS INC ($8.7 million), ES3 PRIME LOGISTICS GROUP INC ($6.9 million), BOWHEAD AVIONICS MANUFACTURING, LLC ($3.3 million). Department of Defense is the largest buyer with $50.3 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332721 Precision Turned Product Manufacturing
- Contract awards
- 5,825
- Obligated
- $50.8 million
- Named recipients
- 455
- Buying agencies
- 4
- Small business share of obligations
- 79%
- Full and open competition share
- 27%
- Set aside share
- 30%
- Latest action
- 2026-07-31
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASTRO MACHINE WORKS INC | Small Business | 46 | $8.7 million | 17.1% |
| ES3 PRIME LOGISTICS GROUP INC | Small Business | 2,725 | $6.9 million | 13.6% |
| BOWHEAD AVIONICS MANUFACTURING, LLC | Small Business | 3 | $3.3 million | 6.4% |
| BEAVER AEROSPACE & DEFENSE, INC. | Other Than Small Business | 1 | $2.7 million | 5.3% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 5 | $1.9 million | 3.8% |
| ISO GROUP INC | Small Business | 1 | $1.6 million | 3.1% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 5 | $1.6 million | 3.1% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 38 | $1.3 million | 2.5% |
| KAMPI COMPONENTS CO INC | Small Business | 33 | $1.2 million | 2.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 23 | $1.2 million | 2.3% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 5 | $1.1 million | 2.1% |
| KRUKEMEIER MACHINE & TOOL CO INC | Small Business | 3 | $938,592 | 1.8% |
| VAST INDUSTRIES, LLC | Small Business | 3 | $771,936 | 1.5% |
| STANDARD AERO PARTS, INC | Small Business | 255 | $695,661 | 1.4% |
| CHASE SUPPLY, INC. | Small Business | 23 | $550,028 | 1.1% |
| PRODUCTS SUPPORT, LLC | Small Business | 9 | $549,737 | 1.1% |
| GENTEX CORPORATION | Other Than Small Business | 5 | $410,294 | 0.8% |
| METAL DYNAMICS LTD | Small Business | 3 | $375,733 | 0.7% |
| T-TEX MANAGEMENT LLC | Small Business | 2 | $375,300 | 0.7% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 102 | $371,664 | 0.7% |
| LINMARR ASSOCIATES, INC. | Small Business | 3 | $363,986 | 0.7% |
| DON INDUSTRIAL GROUP LLC | Small Business | 35 | $362,740 | 0.7% |
| H C MERCHANDISERS, INC. | Small Business | 131 | $327,234 | 0.6% |
| MILITARY SYSTEMS GROUP, INC. | Small Business | 3 | $322,466 | 0.6% |
| AEROL LLC | Small Business | 18 | $318,758 | 0.6% |
| NOBLES WORLDWIDE, INC. | Other Than Small Business | 4 | $302,183 | 0.6% |
| ARNPRIOR AEROSPACE PORTLAND, INC | Small Business | 2 | $300,181 | 0.6% |
| MEND SOURCING SOLUTIONS LLC | Small Business | 13 | $300,160 | 0.6% |
| MEG TECHNOLOGIES, INC. | Small Business | 138 | $290,356 | 0.6% |
| BOEING DISTRIBUTION SERVICES, INC. | Other Than Small Business | 118 | $268,357 | 0.5% |
| FLAGPOLES, INCORPORATED | Small Business | 2 | $260,960 | 0.5% |
| DIALOGIC CORP | Small Business | 92 | $259,145 | 0.5% |
| FORCECO LLC | Small Business | 3 | $240,296 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $239,238 | 0.5% |
| WECKWORTH MANUFACTURING, INC | Small Business | 8 | $234,108 | 0.5% |
| CONNECTIVE DESIGN INC | Other Than Small Business | 1 | $227,255 | 0.4% |
| ALAMO AIRCRAFT, LTD. | Small Business | 57 | $224,417 | 0.4% |
| FATIGUE TECHNOLOGY, INC | Other Than Small Business | 10 | $219,500 | 0.4% |
| FIGHTER JET METALS INC. | Small Business | 1 | $213,650 | 0.4% |
| DROITCOUR CO | Small Business | 4 | $209,680 | 0.4% |
| DEVAL LIFE CYCLE SUPPORT LLC | Small Business | 6 | $203,030 | 0.4% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 4 | $195,755 | 0.4% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 142 | $195,491 | 0.4% |
| AEROSPACE CONTROL PRODUCTS, INC. | Small Business | 31 | $182,215 | 0.4% |
| PCI MANUFACTURING LLC | Small Business | 3 | $174,878 | 0.3% |
| BETA ENGINEERING, INC. | Small Business | 4 | $150,161 | 0.3% |
| GOODRICH CORPORATION | Other Than Small Business | 2 | $148,476 | 0.3% |
| DISTEL TOOL & MACHINE CO | Small Business | 1 | $142,160 | 0.3% |
| DIRECT LINE, INC | Small Business | 11 | $141,898 | 0.3% |
| ZITEC, INC | Small Business | 1 | $139,030 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5,808 | $50.3 million | ASTRO MACHINE WORKS INC |
| Department of Commerce | 10 | $330,905 | DROITCOUR CO |
| Department of Homeland Security | 5 | $100,052 | LA PLAYA INC OF VIRGINIA |
| Department of the Treasury | 2 | $66,728 | NORTHFIELD PRECISION INSTRUMENT CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $18 million |
| FY2026 | $13.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 361 | $10.5 million |
| 5306 | Bolts | 2,572 | $6.9 million |
| 5342 | Hardware, Weapon System | 50 | $5.6 million |
| 4935 | Guided Missile Maintenance, Repair, and Checkout Specialized Equipment | 48 | $4.2 million |
| 5340 | Hardware, Commercial | 133 | $3.7 million |
| 5310 | Nuts and Washers | 894 | $2.4 million |
| 2010 | Ship and Boat Propulsion Components | 5 | $1.9 million |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 2 | $998,220 |
| J998 | Non-Nuclear Ship Repair (east) | 2 | $976,610 |
| 1375 | Demolition Materials | 3 | $938,592 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0058 | BEAVER AEROSPACE & DEFENSE, INC. | Department of Defense | Definitive Contract | 332721 | 8511164612!ACTUATOR,ELECTRO-ME | $2,691,133 | $2,691,133 | March 27, 2025 | October 22, 2026 | Livonia, MI | usaspending.gov |
| N0001924F0143 | BOWHEAD AVIONICS MANUFACTURING, LLC | Department of Defense | Delivery Order | 332721 | PRODUCTION AND INSPECTION OF M21 CUTTER CARTRIDGE HOUSING KITS | $2,211,335 | $2,211,335 | April 1, 2024 | September 30, 2025 | King George, VA | usaspending.gov |
| SPE4AK26C0001 | ISO GROUP INC | Department of Defense | Definitive Contract | 332721 | 8512149941!REPAIR KIT,AIRCRAFT | $1,593,691 | $1,593,691 | June 4, 2026 | December 16, 2027 | Palm Bay, FL | usaspending.gov |
| N0016721F0011 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Defense | Delivery Order | 332721 | DESIGN/FABRICATION/TESTING FOR VERTICAL BALANCE MEETING | $1,106,740 | $3,988,420 | December 10, 2020 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N0017824FA696 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | DRAWING NUMBER 132528 | $981,220 | $1,149,105 | September 26, 2024 | March 20, 2026 | Ephrata, PA | usaspending.gov |
| N0001926F0223 | BOWHEAD AVIONICS MANUFACTURING, LLC | Department of Defense | Delivery Order | 332721 | M21 CUTTER CARTRIDGE HOUSING KITS | $974,469 | $974,469 | April 4, 2026 | October 31, 2026 | King George, VA | usaspending.gov |
| N5005424P0021 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 332721 | MINOR OVERHAUL KIT | $954,925 | $954,925 | December 19, 2023 | September 10, 2024 | Norfolk, VA | usaspending.gov |
| SPRHA426C0028 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Definitive Contract | 332721 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR QTY.8 FIXTURE ASSEMBLY,TE TO SUPPORT THE F-16 AIS TEST STATION SYSTEM. | $853,816 | $853,816 | June 23, 2026 | November 30, 2027 | San Diego, CA | usaspending.gov |
| N0016719F0090 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Defense | Delivery Order | 332721 | BSS PHASE III - MANUFACTURING AND ASSEMBLY OF A BSS INSEPARABLE ASSEMBLY PROTOTYPE | $784,648 | $4,172,229 | May 1, 2019 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N0017825FA676 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | 132348 | $743,115 | $743,115 | June 2, 2025 | August 25, 2025 | Ephrata, PA | usaspending.gov |
| N0017824FA698 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | DRAWING NUMBER 132527 | $684,921 | $684,921 | November 17, 2024 | March 17, 2025 | Ephrata, PA | usaspending.gov |
| N0017825FA641 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | PART NUMBER: 132575 | $649,856 | $649,856 | February 11, 2025 | June 8, 2025 | Ephrata, PA | usaspending.gov |
| W912P823C0013 | VAST INDUSTRIES, LLC | Department of Defense | Definitive Contract | 332721 | REBUILT CYLINDER PORT ALLEN | $549,143 | $1,071,115 | March 14, 2023 | April 30, 2026 | New Orleans, LA | usaspending.gov |
| N0017825FD446 | ASTRO MACHINE WORKS INC | Department of Defense | Delivery Order | 332721 | DO 17 UNDER A MAC IDIQ FOR BMS GUN WEAPON SYSTEM COMPONENTS. | $448,247 | $448,247 | August 15, 2025 | February 16, 2026 | Dahlgren, VA | usaspending.gov |
| SPRHA425C0009 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Definitive Contract | 332721 | F-16 FIXTURE ASSEMBLY, TE | $448,187 | $448,187 | March 31, 2025 | October 15, 2027 | San Diego, CA | usaspending.gov |
| N0017826FA664 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | MACHINE SHOP BPA MASTER AGREEMENT | $441,257 | $441,257 | May 21, 2026 | August 8, 2026 | Ephrata, PA | usaspending.gov |
| N0017825FA663 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | ACCESS FRAME ASSEMBLY | $391,503 | $391,503 | March 12, 2025 | September 22, 2025 | Ephrata, PA | usaspending.gov |
| SPRPA124P356U | T-TEX MANAGEMENT LLC | Department of Defense | Purchase Order | 332721 | NRP.GLOVE BOX BLAST | $375,300 | $375,300 | February 20, 2024 | March 31, 2024 | Houston, TX | usaspending.gov |
| N0016426PJ046 | KRUKEMEIER MACHINE & TOOL CO INC | Department of Defense | Purchase Order | 332721 | PAYLOAD MOUNTING BRACKETS | $350,000 | $350,000 | March 10, 2026 | April 27, 2026 | Beech Grove, IN | usaspending.gov |
| N0016426PJ022 | KRUKEMEIER MACHINE & TOOL CO INC | Department of Defense | Purchase Order | 332721 | PAYLOAD MOUNTING BRACKETS | $349,956 | $349,956 | January 13, 2026 | March 27, 2026 | Beech Grove, IN | usaspending.gov |
| N0017825FA639 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | DRAWING NUMBER 132404 | $345,955 | $345,955 | April 10, 2025 | April 10, 2025 | Ephrata, PA | usaspending.gov |
| N0017824FD419 | MILITARY SYSTEMS GROUP, INC. | Department of Defense | Delivery Order | 332721 | PART NUMBER TA19051 | $322,466 | $322,466 | May 9, 2024 | September 6, 2024 | Dahlgren, VA | usaspending.gov |
| N0017825FA633 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | DRAWING NUMBER 132383 | $304,198 | $304,198 | February 5, 2025 | May 21, 2025 | Ephrata, PA | usaspending.gov |
| N0017824FD420 | ASTRO MACHINE WORKS INC | Department of Defense | Delivery Order | 332721 | DRAWING 128777 | $297,492 | $297,492 | May 2, 2024 | October 29, 2024 | Dahlgren, VA | usaspending.gov |
| N0017825FA642 | ASTRO MACHINE WORKS INC | Department of Defense | BPA Call | 332721 | 132408 | $291,459 | $291,459 | February 6, 2025 | May 30, 2025 | Ephrata, PA | 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.