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Data / Federal awards / NAICS 332721 / Department of Defense

Department of Defense contracts under NAICS 332721 Precision Turned Product Manufacturing: $50.3 million to 448 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $50.3 million under NAICS 332721, Precision Turned Product Manufacturing, across 5,808 contract awards to 448 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). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
332721 Precision Turned Product Manufacturing
Contract awards
5,808
Obligated
$50.3 million
Named recipients
448
Small business share of obligations
79%
Full and open competition share
27%
Set aside share
30%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ASTRO MACHINE WORKS INCSmall Business46$8.7 million17.3%
ES3 PRIME LOGISTICS GROUP INCSmall Business2,725$6.9 million13.7%
BOWHEAD AVIONICS MANUFACTURING, LLCSmall Business3$3.3 million6.5%
BEAVER AEROSPACE & DEFENSE, INC.Other Than Small Business1$2.7 million5.4%
DEFENSE MARITIME SOLUTIONS, INC.Other Than Small Business5$1.9 million3.8%
ISO GROUP INCSmall Business1$1.6 million3.2%
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.Other Than Small Business5$1.6 million3.1%
BOEING DISTRIBUTION, INC.Other Than Small Business38$1.3 million2.5%
KAMPI COMPONENTS CO INCSmall Business33$1.2 million2.4%
ECI DEFENSE GROUP, INC.Small Business23$1.2 million2.3%
FEDERAL RESOURCES SUPPLY COMPANY, LLCSmall Business5$1.1 million2.2%
KRUKEMEIER MACHINE & TOOL CO INCSmall Business3$938,5921.9%
VAST INDUSTRIES, LLCSmall Business3$771,9361.5%
STANDARD AERO PARTS, INCSmall Business255$695,6611.4%
CHASE SUPPLY, INC.Small Business23$550,0281.1%
PRODUCTS SUPPORT, LLCSmall Business9$549,7371.1%
GENTEX CORPORATIONOther Than Small Business5$410,2940.8%
METAL DYNAMICS LTDSmall Business3$375,7330.7%
T-TEX MANAGEMENT LLCSmall Business2$375,3000.7%
DEFENSE SUPPORT SERVICES, INC.Small Business102$371,6640.7%
LINMARR ASSOCIATES, INC.Small Business3$363,9860.7%
DON INDUSTRIAL GROUP LLCSmall Business35$362,7400.7%
H C MERCHANDISERS, INC.Small Business131$327,2340.7%
MILITARY SYSTEMS GROUP, INC.Small Business3$322,4660.6%
AEROL LLCSmall Business18$318,7580.6%
NOBLES WORLDWIDE, INC.Other Than Small Business4$302,1830.6%
ARNPRIOR AEROSPACE PORTLAND, INCSmall Business2$300,1810.6%
MEND SOURCING SOLUTIONS LLCSmall Business13$300,1600.6%
MEG TECHNOLOGIES, INC.Small Business138$290,3560.6%
BOEING DISTRIBUTION SERVICES, INC.Other Than Small Business118$268,3570.5%
FLAGPOLES, INCORPORATEDSmall Business2$260,9600.5%
DIALOGIC CORPSmall Business92$259,1450.5%
FORCECO LLCSmall Business3$240,2960.5%
BURHANI ENTERPRISES INCSmall Business2$239,2380.5%
WECKWORTH MANUFACTURING, INCSmall Business8$234,1080.5%
CONNECTIVE DESIGN INCOther Than Small Business1$227,2550.5%
ALAMO AIRCRAFT, LTD.Small Business57$224,4170.4%
FATIGUE TECHNOLOGY, INCOther Than Small Business10$219,5000.4%
FIGHTER JET METALS INC.Small Business1$213,6500.4%
DEVAL LIFE CYCLE SUPPORT LLCSmall Business6$203,0300.4%
SARGENT AEROSPACE & DEFENSE, LLCOther Than Small Business4$195,7550.4%
BOEING DISTRIBUTION SERVICES X, INC.Other Than Small Business142$195,4910.4%
AEROSPACE CONTROL PRODUCTS, INC.Small Business31$182,2150.4%
PCI MANUFACTURING LLCSmall Business3$174,8780.3%
BETA ENGINEERING, INC.Small Business4$150,1610.3%
GOODRICH CORPORATIONOther Than Small Business2$148,4760.3%
DISTEL TOOL & MACHINE COSmall Business1$142,1600.3%
DIRECT LINE, INCSmall Business11$141,8980.3%
ZITEC, INCSmall Business1$139,0300.3%
G & G STEEL INCSmall Business1$139,0300.3%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency5,616$30.6 million
Department of the Navy142$18.4 million
Department of the Army16$810,290
Department of the Air Force3$278,771
Defense Contract Management Agency31$124,277

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.4 million
FY2025$17.8 million
FY2026$13.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
4920Aircraft Maintenance and Repair Shop Specialized Equipment361$10.5 million
5306Bolts2,572$6.9 million
5342Hardware, Weapon System50$5.6 million
4935Guided Missile Maintenance, Repair, and Checkout Specialized Equipment48$4.2 million
5340Hardware, Commercial133$3.7 million
5310Nuts and Washers894$2.4 million
2010Ship and Boat Propulsion Components5$1.9 million
3442Hydraulic and Pneumatic Presses, Power Driven1$981,220

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A725C0058BEAVER AEROSPACE & DEFENSE, INC.Department of DefenseDefinitive Contract3327218511164612!ACTUATOR,ELECTRO-ME$2,691,133$2,691,133March 27, 2025October 22, 2026Livonia, MIusaspending.gov
N0001924F0143BOWHEAD AVIONICS MANUFACTURING, LLCDepartment of DefenseDelivery Order332721PRODUCTION AND INSPECTION OF M21 CUTTER CARTRIDGE HOUSING KITS$2,211,335$2,211,335April 1, 2024September 30, 2025King George, VAusaspending.gov
SPE4AK26C0001ISO GROUP INCDepartment of DefenseDefinitive Contract3327218512149941!REPAIR KIT,AIRCRAFT$1,593,691$1,593,691June 4, 2026December 16, 2027Palm Bay, FLusaspending.gov
N0016721F0011DEFENSE MARITIME SOLUTIONS, INC.Department of DefenseDelivery Order332721DESIGN/FABRICATION/TESTING FOR VERTICAL BALANCE MEETING$1,106,740$3,988,420December 10, 2020December 31, 2026Chesapeake, VAusaspending.gov
N0017824FA696ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721DRAWING NUMBER 132528$981,220$1,149,105September 26, 2024March 20, 2026Ephrata, PAusaspending.gov
N0001926F0223BOWHEAD AVIONICS MANUFACTURING, LLCDepartment of DefenseDelivery Order332721M21 CUTTER CARTRIDGE HOUSING KITS$974,469$974,469April 4, 2026October 31, 2026King George, VAusaspending.gov
N5005424P0021KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order332721MINOR OVERHAUL KIT$954,925$954,925December 19, 2023September 10, 2024Norfolk, VAusaspending.gov
SPRHA426C0028BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.Department of DefenseDefinitive Contract332721THE 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$853,816June 23, 2026November 30, 2027San Diego, CAusaspending.gov
N0016719F0090DEFENSE MARITIME SOLUTIONS, INC.Department of DefenseDelivery Order332721BSS PHASE III - MANUFACTURING AND ASSEMBLY OF A BSS INSEPARABLE ASSEMBLY PROTOTYPE$784,648$4,172,229May 1, 2019December 31, 2026Chesapeake, VAusaspending.gov
N0017825FA676ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721132348$743,115$743,115June 2, 2025August 25, 2025Ephrata, PAusaspending.gov
N0017824FA698ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721DRAWING NUMBER 132527$684,921$684,921November 17, 2024March 17, 2025Ephrata, PAusaspending.gov
N0017825FA641ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721PART NUMBER: 132575$649,856$649,856February 11, 2025June 8, 2025Ephrata, PAusaspending.gov
W912P823C0013VAST INDUSTRIES, LLCDepartment of DefenseDefinitive Contract332721REBUILT CYLINDER PORT ALLEN$549,143$1,071,115March 14, 2023April 30, 2026New Orleans, LAusaspending.gov
N0017825FD446ASTRO MACHINE WORKS INCDepartment of DefenseDelivery Order332721DO 17 UNDER A MAC IDIQ FOR BMS GUN WEAPON SYSTEM COMPONENTS.$448,247$448,247August 15, 2025February 16, 2026Dahlgren, VAusaspending.gov
SPRHA425C0009BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.Department of DefenseDefinitive Contract332721F-16 FIXTURE ASSEMBLY, TE$448,187$448,187March 31, 2025October 15, 2027San Diego, CAusaspending.gov
N0017826FA664ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721MACHINE SHOP BPA MASTER AGREEMENT$441,257$441,257May 21, 2026August 8, 2026Ephrata, PAusaspending.gov
N0017825FA663ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721ACCESS FRAME ASSEMBLY$391,503$391,503March 12, 2025September 22, 2025Ephrata, PAusaspending.gov
SPRPA124P356UT-TEX MANAGEMENT LLCDepartment of DefensePurchase Order332721NRP.GLOVE BOX BLAST$375,300$375,300February 20, 2024March 31, 2024Houston, TXusaspending.gov
N0016426PJ046KRUKEMEIER MACHINE & TOOL CO INCDepartment of DefensePurchase Order332721PAYLOAD MOUNTING BRACKETS$350,000$350,000March 10, 2026April 27, 2026Beech Grove, INusaspending.gov
N0016426PJ022KRUKEMEIER MACHINE & TOOL CO INCDepartment of DefensePurchase Order332721PAYLOAD MOUNTING BRACKETS$349,956$349,956January 13, 2026March 27, 2026Beech Grove, INusaspending.gov
N0017825FA639ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721DRAWING NUMBER 132404$345,955$345,955April 10, 2025April 10, 2025Ephrata, PAusaspending.gov
N0017824FD419MILITARY SYSTEMS GROUP, INC.Department of DefenseDelivery Order332721PART NUMBER TA19051$322,466$322,466May 9, 2024September 6, 2024Dahlgren, VAusaspending.gov
N0017825FA633ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721DRAWING NUMBER 132383$304,198$304,198February 5, 2025May 21, 2025Ephrata, PAusaspending.gov
N0017824FD420ASTRO MACHINE WORKS INCDepartment of DefenseDelivery Order332721DRAWING 128777$297,492$297,492May 2, 2024October 29, 2024Dahlgren, VAusaspending.gov
N0017825FA642ASTRO MACHINE WORKS INCDepartment of DefenseBPA Call332721132408$291,459$291,459February 6, 2025May 30, 2025Ephrata, PAusaspending.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.