Data / Federal awards / NAICS 333514
NAICS 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing: $18.1 million in federal contracts to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $18.1 million under NAICS 333514, Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, across 19,654 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are RAYTHEON COMPANY ($5.9 million), AMERICAN KAL ENTERPRISES, INC ($4.7 million), FBT INC ($1.1 million). Department of Defense is the largest buyer with $9.8 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- Contract awards
- 19,654
- Obligated
- $18.1 million
- Named recipients
- 62
- Buying agencies
- 9
- Small business share of obligations
- 41%
- Full and open competition share
- 33%
- Set aside share
- 7%
- Latest action
- 2026-10-03
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 |
|---|---|---|---|---|
| RAYTHEON COMPANY | Other Than Small Business | 1 | $5.9 million | 32.6% |
| AMERICAN KAL ENTERPRISES, INC | Small Business | 19,454 | $4.7 million | 26.2% |
| FBT INC | Other Than Small Business | 18 | $1.1 million | 6.0% |
| OBERG INDUSTRIES LLC | Other Than Small Business | 7 | $996,835 | 5.5% |
| GREENE MACHINE & MANUFACTURING INC | Small Business | 6 | $736,763 | 4.1% |
| STATZ CORP | Small Business | 10 | $619,136 | 3.4% |
| STADCO | Other Than Small Business | 1 | $611,338 | 3.4% |
| KAIVA VERTICAL LIFT, LLC | Small Business | 1 | $480,204 | 2.7% |
| REYNOLDS MACHINERY INC | Other Than Small Business | 1 | $424,340 | 2.3% |
| PHILLIPS CORPORATION | Other Than Small Business | 2 | $400,516 | 2.2% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 56 | $278,703 | 1.5% |
| DUNKIRK SPECIALTY STEEL LLC | Other Than Small Business | 19 | $184,495 | 1.0% |
| LANG TECHNIK USA CORPORATION | Small Business | 3 | $144,533 | 0.8% |
| MSH MASCHINENHANDEL & SERVICE GMBH | Other Than Small Business | 2 | $131,574 | 0.7% |
| TANDEMLOC INC | Small Business | 1 | $120,238 | 0.7% |
| ABSOLUTE MACHINE TOOLS, INC. | Small Business | 1 | $106,700 | 0.6% |
| V.E.P. MANUFACTURING INC. | Small Business | 1 | $91,390 | 0.5% |
| DYSINGER INC | Small Business | 4 | $91,112 | 0.5% |
| GRIMCO PNEUMATIC CORP | Small Business | 1 | $87,800 | 0.5% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $77,844 | 0.4% |
| MID-IOWA TOOLS, INC. | Other Than Small Business | 1 | $67,231 | 0.4% |
| TORRENT PHOTONICS, LLC | Small Business | 1 | $65,785 | 0.4% |
| EFCO USA INC. | Small Business | 1 | $63,740 | 0.4% |
| H & C TOOL SUPPLY CORP. | Small Business | 1 | $56,440 | 0.3% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $51,748 | 0.3% |
| ASTRO MACHINE WORKS INC | Small Business | 2 | $48,121 | 0.3% |
| SIT GRUPO EMPRESARIAL SL | Other Than Small Business | 1 | $47,438 | 0.3% |
| LOUGHMILLER MACHINE, TOOL & DESIGN | Small Business | 1 | $42,175 | 0.2% |
| ELEMENT SIX TECHNOLOGIES U.S. CORPORATION | Other Than Small Business | 1 | $40,000 | 0.2% |
| WILLRICH PRECISION INSTRUMENT COMPANY, INC | Small Business | 1 | $37,105 | 0.2% |
| ATHENS INDUSTRIES, INC. | Small Business | 1 | $32,164 | 0.2% |
| MASTERCONTROLS, LLC | Small Business | 1 | $27,957 | 0.2% |
| GIGA, INC. | Small Business | 1 | $27,186 | 0.2% |
| ALLIED TOOLS, INC | Small Business | 3 | $22,168 | 0.1% |
| EXPOTECH U.S.A., INC. | Other Than Small Business | 1 | $20,597 | 0.1% |
| BLUE WATER SALES LLC | Small Business | 1 | $20,174 | 0.1% |
| HARCOURT INDUSTRIAL INC | Small Business | 1 | $16,420 | 0.1% |
| SUPPLYFORCE.COM, LLC | Small Business | 1 | $14,148 | 0.1% |
| FUNDOM ENTERPRISES INC | Small Business | 1 | $13,706 | 0.1% |
| DANIELS MANUFACTURING CORPORATION | Small Business | 2 | $13,592 | 0.1% |
| LASER PLUS IMAGING, LLC | Small Business | 1 | $6,487 | 0.0% |
| ERA INDUSTRIAL SALES CORP | Small Business | 1 | $6,260 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $5,390 | 0.0% |
| GRAEBENER PRESS SYSTEMS, INC | Small Business | 1 | $4,618 | 0.0% |
| REV-CAP COMPANY, INC. | Other Than Small Business | 3 | $4,410 | 0.0% |
| PATTEN TOOL & ENGINEERING INC | Small Business | 1 | $4,178 | 0.0% |
| RALOID TOOL CO., INC. | Small Business | 1 | $3,895 | 0.0% |
| NATIONAL TELEPHONE SUPPLY CO | Small Business | 1 | $3,000 | 0.0% |
| JGILS, LLC | Small Business | 2 | $2,675 | 0.0% |
| R. F. S. INC. | Small Business | 1 | $2,376 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 78 | $9.8 million | RAYTHEON COMPANY |
| General Services Administration | 19,515 | $5 million | AMERICAN KAL ENTERPRISES, INC |
| Department of the Treasury | 51 | $2.4 million | FBT INC |
| Department of Homeland Security | 3 | $663,086 | STADCO |
| Department of Energy | 1 | $77,844 | B & H INTERNATIONAL LLC |
| Department of State | 3 | $68,035 | SIT GRUPO EMPRESARIAL SL |
| National Aeronautics and Space Administration | 1 | $33,449 | ASTRO MACHINE WORKS INC |
| Department of Justice | 1 | $27,957 | MASTERCONTROLS, LLC |
| Department of Transportation | 1 | $13,706 | FUNDOM ENTERPRISES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.1 million |
| FY2026 | $8.1 million |
| FY2027 | $23,707 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 3 | $7 million |
| 5110 | Hand Tools, Edged, Nonpowered | 19,456 | $4.8 million |
| 5136 | Taps, Dies, and Collets; Hand and Machine | 8 | $999,211 |
| 3417 | Milling Machines | 17 | $746,643 |
| 3455 | Cutting Tools for Machine Tools | 2 | $726,013 |
| 9640 | Iron and Steel Primary and Semifinished Products | 9 | $690,391 |
| 5130 | Hand Tools, Power Driven | 5 | $661,346 |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 9 | $647,506 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 60 | $283,113 |
| 3465 | Production Jigs, Fixtures, and Templates | 9 | $269,898 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C1009 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 333514 | BORESIGHTING EQUIPMENT MH-60R | $5,892,797 | $5,892,797 | March 4, 2026 | March 2, 2028 | Mckinney, TX | usaspending.gov |
| 70Z03826PJ0000010 | STADCO | Department of Homeland Security | Purchase Order | 333514 | PURCHASE OF TAIL CONE FIXTURE AND SLING, DUAL STRAP TO BE UTILIZED FOR THE MRR PRODUCT LINE. | $611,338 | $611,338 | May 19, 2026 | January 3, 2027 | Los Angeles, CA | usaspending.gov |
| N6833525C0615 | KAIVA VERTICAL LIFT, LLC | Department of Defense | Definitive Contract | 333514 | PYLON BULKHEAD ACCESSORY | $480,204 | $480,204 | September 22, 2025 | September 16, 2026 | Ivins, UT | usaspending.gov |
| 2036X525P00026 | OBERG INDUSTRIES LLC | Department of the Treasury | Purchase Order | 333514 | OBERG BLANKING DIES: TWO (2) TYPE 6 NICKEL BLANKING DIES AND TWO (2) TYPE 6 DIME BLANKING DIES | $461,170 | $461,170 | August 12, 2025 | December 24, 2025 | Freeport, PA | usaspending.gov |
| FA860125P0032 | REYNOLDS MACHINERY INC | Department of Defense | Purchase Order | 333514 | AFIT HURCO MILLING MACHINE | $424,340 | $424,340 | February 7, 2025 | September 5, 2025 | Dayton, OH | usaspending.gov |
| 2031JG24F00168 | DUNKIRK SPECIALTY STEEL LLC | Department of the Treasury | Delivery Order | 333514 | A9 DIE STEEL: CONTRACT 2031JG21D00013 | $385,179 | $385,179 | January 18, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG24F00187 | DUNKIRK SPECIALTY STEEL LLC | Department of the Treasury | Delivery Order | 333514 | DUNKIRK - DIE STEEL CONTRACT | $370,720 | $370,720 | February 16, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| FA860125P0073 | PHILLIPS CORPORATION | Department of Defense | Purchase Order | 333514 | A SODICK ALN600G 4 AXIS CNC WIRE EDM THAT UTILIZES PROPRIETARY SODICK(R) CONTROLLER, OPERATING SODICK CONVERSATIONAL EDM SOFTWARE FOUND THRO | $301,673 | $301,673 | May 16, 2025 | September 16, 2025 | Dayton, OH | usaspending.gov |
| 2082AA26K00228 | OBERG INDUSTRIES LLC | Department of the Treasury | Purchase Order | 333514 | REBUILD KITS FOR NICKELS, DIMES, AND QUARTERS | $275,085 | $275,085 | July 23, 2026 | November 26, 2026 | Freeport, PA | usaspending.gov |
| 2031JG24F00379 | DUNKIRK SPECIALTY STEEL LLC | Department of the Treasury | Delivery Order | 333514 | L6 (DOSTEEL 1-7/8") DIE STEEL CONTRACT 2031JG21D00013 | $246,600 | $246,600 | August 16, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| 2031JG24F00429 | DUNKIRK SPECIALTY STEEL LLC | Department of the Treasury | Delivery Order | 333514 | UNITED STATES PHILADELPHIA MINT L6 DIE STEEL | $246,600 | $246,600 | September 9, 2024 | February 19, 2026 | Dunkirk, NY | usaspending.gov |
| SPE8E526P0779 | STATZ CORP | Department of Defense | Purchase Order | 333514 | 8511991907!ENGRAVING SYSTEM | $206,322 | $206,322 | March 20, 2026 | September 16, 2026 | Middleton, WI | usaspending.gov |
| 2036X524K00103 | FBT INC | Department of the Treasury | Purchase Order | 333514 | MAXIMO ORDER: FEED FINGERS (5 CENT AND 25 CENT) | $193,863 | $193,863 | January 8, 2024 | August 9, 2024 | Canada | usaspending.gov |
| FA857125F0027 | GREENE MACHINE & MANUFACTURING INC | Department of Defense | BPA Call | 333514 | SINGLE BLADE PROP DOLLY, IAW PURCHASE DESCRIPTION DATED 3 DEC 2024 (FFP) | $186,130 | $186,130 | January 15, 2025 | April 1, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0063 | GREENE MACHINE & MANUFACTURING INC | Department of Defense | BPA Call | 333514 | C-5 RADOME AND FLAP TOOLING | $163,900 | $163,900 | June 27, 2025 | October 17, 2025 | Warner Robins, GA | usaspending.gov |
| 2036X525K00228 | FBT INC | Department of the Treasury | Purchase Order | 333514 | MAXIMO PURCHASE ORDER - FINGER FEED | $155,714 | $155,714 | September 3, 2025 | December 26, 2025 | Canada | usaspending.gov |
| 2036X525K00140 | FBT INC | Department of the Treasury | Purchase Order | 333514 | MAXIMO PURCHASE ORDER - COLLARS AND NUTS | $139,655 | $139,655 | April 29, 2025 | December 31, 2025 | Canada | usaspending.gov |
| 47QSSC24F4F5G | AMERICAN KAL ENTERPRISES, INC | General Services Administration | BPA Call | 333514 | WRENCH SET, SOCKET: - SEE ATTACHED DOCUMENT FOR DETAIL. | $132,000 | $132,000 | February 22, 2024 | February 28, 2024 | Baldwin Park, CA | usaspending.gov |
| FA857125F0043 | GREENE MACHINE & MANUFACTURING INC | Department of Defense | BPA Call | 333514 | THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDIN | $127,609 | $127,609 | April 25, 2025 | September 15, 2025 | Warner Robins, GA | usaspending.gov |
| FA812526F0004 | LANG TECHNIK USA CORPORATION | Department of Defense | BPA Call | 333514 | LANG MODULAR FIXTURING IN ACCORDANCE WITH ITEM DESCRIPTION. | $123,793 | $123,793 | November 25, 2025 | January 7, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812524P0012 | TANDEMLOC INC | Department of Defense | Purchase Order | 333514 | CONTAINER DOLLY AND TOW BAR | $120,238 | $120,238 | November 14, 2023 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 2091JE24K00036 | FBT INC | Department of the Treasury | Purchase Order | 333514 | MAXIMO - COLLARS | $109,020 | $109,020 | July 23, 2024 | October 30, 2024 | Canada | usaspending.gov |
| FA910125PB018 | ABSOLUTE MACHINE TOOLS, INC. | Department of Defense | Purchase Order | 333514 | JASH BED FIXTURE PLATE | $106,700 | $106,700 | February 3, 2025 | December 10, 2025 | Lorain, OH | usaspending.gov |
| 2036X525K00250 | FBT INC | Department of the Treasury | Purchase Order | 333514 | MAXIMO PURCHASE ORDER - FINGER FEED, PLATE | $105,080 | $105,080 | September 30, 2025 | February 20, 2026 | Canada | usaspending.gov |
| FA857125F0072 | GREENE MACHINE & MANUFACTURING INC | Department of Defense | BPA Call | 333514 | THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDIN | $101,960 | $101,960 | July 29, 2025 | February 19, 2026 | Warner Robins, GA | 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.