Skip to the page
Get started free

Data / Federal awards / NAICS 333511 / Department of Defense

Department of Defense contracts under NAICS 333511 Industrial Mold Manufacturing: $10.8 million to 26 recipients (FY2024 to FY2027)

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

Department of Defense obligated $10.8 million under NAICS 333511, Industrial Mold Manufacturing, across 57 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are PATRICK INDUSTRIES, INC ($5.9 million), DESMA USA, INC ($2.7 million), L3HARRIS TECHNOLOGIES, INC. ($846,845).

The request: Every federal contract awarded by Department of Defense under NAICS 333511, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
333511 Industrial Mold Manufacturing
Contract awards
57
Obligated
$10.8 million
Named recipients
26
Small business share of obligations
34%
Full and open competition share
0%
Set aside share
9%
Latest action
2026-06-26

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PATRICK INDUSTRIES, INCOther Than Small Business1$5.9 million55.0%
DESMA USA, INCSmall Business4$2.7 million24.9%
L3HARRIS TECHNOLOGIES, INC.Other Than Small Business1$846,8457.9%
PD INNOVATIVE, LLCSmall Business1$257,4002.4%
SKF USA INC.Other Than Small Business10$249,9152.3%
FED POINT SOLUTIONS INCSmall Business1$133,8741.2%
BAE SYSTEMS LAND & ARMAMENTS L.P.Other Than Small Business3$130,0471.2%
AIRTECH INTERNATIONAL INCSmall Business1$124,7161.2%
RELIABLE WELDING & MACHINE WORKS, INC.Small Business2$95,3150.9%
PRECISION MOLDED PLASTICS INCSmall Business1$94,6110.9%
LIBERTY PATTERN COMPANY, INC.Small Business3$81,1000.8%
REUTHER MOLD & MFG. CO. INC.Small Business2$51,6000.5%
3D SYSTEMS, INC.Other Than Small Business1$47,4000.4%
LA FRENZ PATTERN COMPANY, INCORPORATEDSmall Business1$47,2000.4%
MOMENTOUS MOLD & MACHINE LLCSmall Business1$39,2000.4%
AVIARMS SUPPORT CORPSmall Business1$20,5400.2%
STRATASYS, INCOther Than Small Business1$16,2000.2%
PATTEN TOOL & ENGINEERING INCSmall Business3$12,7710.1%
UNIVERSAL SONAR MOUNTSmall Business1$11,7000.1%
MPI FASTECH, LLCSmall Business1$5,6160.1%
KAMPI COMPONENTS CO INCSmall Business2$5,5710.1%
MAC AEROSPACE CORPSmall Business1$2,3640.0%
WINDWARD ENTERPRISES, LLCSmall Business1$2,2800.0%
W & O SUPPLY INCOther Than Small Business2$1,8200.0%
SYMETRICS INDUSTRIES, LLCOther Than Small Business1$00.0%
GOLDEN ENGINEERING, INC.Small Business8$-132,058-1.2%

Offices buying

Sub agencyAwardsObligated
Department of the Navy14$7 million
Department of the Army13$3.3 million
Defense Logistics Agency25$444,526
Department of the Air Force2$47,400
Defense Contract Management Agency3$-22,822

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$2.2 million
FY2026$3.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
9330Plastics Fabricated Materials1$5.9 million
R425Support- Professional: Engineering/technical4$2.2 million
6625Electrical and Electronic Properties Measuring and Testing Instruments2$846,845
3465Production Jigs, Fixtures, and Templates10$519,322
3442Hydraulic and Pneumatic Presses, Power Driven1$257,400
1615Helicopter Rotor Blades, Drive Mechanisms and Components10$249,915
5335Metal Screening8$157,978
3695Miscellaneous Special Industry Machinery4$138,297

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017424C0021PATRICK INDUSTRIES, INCDepartment of DefenseDefinitive Contract333511FUZE ADAPTERS BASE YEAR$5,937,492$5,937,492September 25, 2024December 23, 2026Everett, WAusaspending.gov
W911RQ24C0006DESMA USA, INCDepartment of DefenseDefinitive Contract333511CSO-FAR MANUFACTURE/SUPPLY RUBBER INJECTION MOLDING CELL$2,213,250$2,213,250May 29, 2024September 2, 2025Hebron, KYusaspending.gov
N6833524C0225L3HARRIS TECHNOLOGIES, INC.Department of DefenseDefinitive Contract333511RADAR SIGNAL SIMULATOR$846,845$846,845March 4, 2024November 29, 2024Palm Bay, FLusaspending.gov
W912HZ24C0079PD INNOVATIVE, LLCDepartment of DefenseDefinitive Contract333511PURCHASE OF THERMOPLASTIC PRESS U438240$257,400$257,400August 27, 2024June 30, 2025Fenton, MOusaspending.gov
W911RQ25P0002DESMA USA, INCDepartment of DefensePurchase Order333511T-158 4 CAVITY INJECTION MOLD$226,705$226,705October 31, 2024August 28, 2025Texarkana, TXusaspending.gov
W911RQ25CA006DESMA USA, INCDepartment of DefenseDefinitive Contract333511T158 TRACK PAD MOLD SET$197,655$197,655September 9, 2025May 7, 2026Texarkana, TXusaspending.gov
W56KGZ25P2026FED POINT SOLUTIONS INCDepartment of DefensePurchase Order3335112025-SU-047 TF GUARDIAN ESSA M777 POWER KIT$133,874$133,874May 22, 2025January 22, 2026Iraqusaspending.gov
N0016725P1055AIRTECH INTERNATIONAL INCDepartment of DefensePurchase Order333511DESIGN AND MANUFACTURE A SHIP MODEL HULL FOR SEAKEEPING TESTING USING LSAM (LARGE-SCALE ADDITIVE MANUFACTURING) TECHNOLOGY.$124,716$124,716June 23, 2025September 30, 2025Bethesda, MDusaspending.gov
N0016724P0213RELIABLE WELDING & MACHINE WORKS, INC.Department of DefensePurchase Order333511TWO ROLL RUBBER MILL-6X13-CSFF-ASTM-2000$95,315$95,315August 20, 2024February 4, 2025North Bergen, NJusaspending.gov
N6893625P5239PRECISION MOLDED PLASTICS INCDepartment of DefensePurchase Order333511URG CUSTOM TOOLING AND MOLDING$94,611$94,611September 3, 2025March 6, 2026Upland, CAusaspending.gov
SPE7L325V4017BAE SYSTEMS LAND & ARMAMENTS L.P.Department of DefensePurchase Order3335118511277629!WIRE FABRIC$51,594$51,594March 26, 2025February 19, 2026Anniston, ALusaspending.gov
SPE4A724F034DSKF USA INC.Department of DefenseDelivery Order3335118510848363!SLEEVE,HOUSING,HEAD$47,613$47,613August 25, 2024January 19, 2025Elgin, ILusaspending.gov
W911RQ24P0011DESMA USA, INCDepartment of DefensePurchase Order333511UNIT, TEMP, OI PART NUMBER: 192223$47,497$47,497March 14, 2024April 5, 2024Texarkana, TXusaspending.gov
FA700023C00133D SYSTEMS, INC.Department of DefenseDefinitive Contract333511PROJET 7000 - 3D STANDARD SERVICE PLAN FOR PROJET HD 7000 3D PRINTER$47,400$63,200September 30, 2023September 29, 2027Rock Hill, SCusaspending.gov
W519TC25CA031LA FRENZ PATTERN COMPANY, INCORPORATEDDepartment of DefenseDefinitive Contract333511PATTERNS$47,200$47,200August 25, 2025November 14, 2025Rock Island, ILusaspending.gov
SPE7L325P0923BAE SYSTEMS LAND & ARMAMENTS L.P.Department of DefensePurchase Order3335118511011370!WIRE FABRIC$42,814$42,814November 23, 2024September 19, 2025Anniston, ALusaspending.gov
W519TC24F2421LIBERTY PATTERN COMPANY, INC.Department of DefenseBPA Call333511PATTERN, SAND CASTING$41,300$41,300June 12, 2024July 4, 2024New Liberty, IAusaspending.gov
W519TC24P2168LIBERTY PATTERN COMPANY, INC.Department of DefensePurchase Order333511PATTERN, COPE AND DRAG SAND CASTING$39,800$39,800January 29, 2024February 22, 2024New Liberty, IAusaspending.gov
W911RQ26PA001MOMENTOUS MOLD & MACHINE LLCDepartment of DefensePurchase Order33351178538A RIGHT HAND AND 78538B LEFT HAND COLD RUNNER TOWER ASSEMBLY PER ITEM 107 AND ITEM 108 ON SHEET 4 OF REUTHER SHOP 7592 DRAWING. COLD RU$39,200$39,200November 19, 2025February 12, 2026Cuyahoga Falls, OHusaspending.gov
SPE7L325P2568BAE SYSTEMS LAND & ARMAMENTS L.P.Department of DefensePurchase Order3335118511173259!WIRE FABRIC$35,639$35,639February 7, 2025January 5, 2026Anniston, ALusaspending.gov
W911RQ25P0016REUTHER MOLD & MFG. CO. INC.Department of DefensePurchase Order333511DFM-COLD RUNNER NOZZLE ASSEMBLY PARTS 107 AND 108$33,000$33,000May 12, 2025June 12, 2025Cuyahoga Falls, OHusaspending.gov
SPE4A725F9633SKF USA INC.Department of DefenseDelivery Order3335118511664089!SLEEVE,HOUSING,HEAD$31,920$31,920September 24, 2025February 18, 2026Elgin, ILusaspending.gov
SPE4A726F4960SKF USA INC.Department of DefenseDelivery Order3335118512029352!SLEEVE,HOUSING,HEAD$30,556$30,556May 13, 2026October 7, 2026Elgin, ILusaspending.gov
SPE4A724F2950SKF USA INC.Department of DefenseDelivery Order3335118510332811!SLEEVE,HOUSING,HEAD$30,169$30,169December 14, 2023May 9, 2024Elgin, ILusaspending.gov
SPE4A726F1748SKF USA INC.Department of DefenseDelivery Order3335118511807141!SLEEVE,HOUSING,HEAD$25,536$25,536December 11, 2025May 7, 2026Elgin, ILusaspending.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.