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Data / Federal awards / NAICS 333514 / Department of Defense

Department of Defense contracts under NAICS 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing: $9.8 million to 43 recipients (FY2024 to FY2027)

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

Department of Defense obligated $9.8 million under NAICS 333514, Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, across 78 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are RAYTHEON COMPANY ($5.9 million), GREENE MACHINE & MANUFACTURING INC ($736,763), STATZ CORP ($619,136). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contract awards
78
Obligated
$9.8 million
Named recipients
43
Small business share of obligations
29%
Full and open competition share
2%
Set aside share
13%
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
RAYTHEON COMPANYOther Than Small Business1$5.9 million60.1%
GREENE MACHINE & MANUFACTURING INCSmall Business6$736,7637.5%
STATZ CORPSmall Business10$619,1366.3%
KAIVA VERTICAL LIFT, LLCSmall Business1$480,2044.9%
REYNOLDS MACHINERY INCOther Than Small Business1$424,3404.3%
PHILLIPS CORPORATIONOther Than Small Business2$400,5164.1%
LANG TECHNIK USA CORPORATIONSmall Business3$144,5331.5%
MSH MASCHINENHANDEL & SERVICE GMBHOther Than Small Business2$131,5741.3%
TANDEMLOC INCSmall Business1$120,2381.2%
ABSOLUTE MACHINE TOOLS, INC.Small Business1$106,7001.1%
V.E.P. MANUFACTURING INC.Small Business1$91,3900.9%
GRIMCO PNEUMATIC CORPSmall Business1$87,8000.9%
MID-IOWA TOOLS, INC.Other Than Small Business1$67,2310.7%
TORRENT PHOTONICS, LLCSmall Business1$65,7850.7%
EFCO USA INC.Small Business1$63,7400.6%
H & C TOOL SUPPLY CORP.Small Business1$56,4400.6%
LOUGHMILLER MACHINE, TOOL & DESIGNSmall Business1$42,1750.4%
ELEMENT SIX TECHNOLOGIES U.S. CORPORATIONOther Than Small Business1$40,0000.4%
WILLRICH PRECISION INSTRUMENT COMPANY, INCSmall Business1$37,1050.4%
ATHENS INDUSTRIES, INC.Small Business1$32,1640.3%
GIGA, INC.Small Business1$27,1860.3%
ALLIED TOOLS, INCSmall Business3$22,1680.2%
BLUE WATER SALES LLCSmall Business1$20,1740.2%
HARCOURT INDUSTRIAL INCSmall Business1$16,4200.2%
ASTRO MACHINE WORKS INCSmall Business1$14,6720.1%
SUPPLYFORCE.COM, LLCSmall Business1$14,1480.1%
DANIELS MANUFACTURING CORPORATIONSmall Business2$13,5920.1%
LASER PLUS IMAGING, LLCSmall Business1$6,4870.1%
ERA INDUSTRIAL SALES CORPSmall Business1$6,2600.1%
INTERNATIONAL TELEVISION CORPORATIONSmall Business1$5,3900.1%
PATTEN TOOL & ENGINEERING INCSmall Business1$4,1780.0%
RALOID TOOL CO., INC.Small Business1$3,8950.0%
NATIONAL TELEPHONE SUPPLY COSmall Business1$3,0000.0%
JGILS, LLCSmall Business2$2,6750.0%
TOTAL QUALITY SUPPORT, LTD.Small Business2$1,9330.0%
SEAHORSE DEFENSE SUPPLY, LLCSmall Business2$1,3280.0%
PHOENIX TRADING INC.Small Business4$8150.0%
AIRCRAFT & COMMERCIAL ENTERPRISES, INCSmall Business2$5000.0%
PENN TOOL CO INCSmall Business1$4530.0%
LARKOS PACKING AND DISTRIBUTION INC.Small Business3$3420.0%
KAMPI COMPONENTS CO INCSmall Business1$2250.0%
KULITE SEMICONDUCTOR PRODUCTS INCSmall Business1$00.0%
FSR CONSULTING LLCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Navy9$6.7 million
Department of the Air Force14$1.9 million
Defense Logistics Agency46$903,946
Department of the Army9$398,193

Obligations by fiscal year

Fiscal yearObligated
FY2024$811,163
FY2025$2.5 million
FY2026$6.5 million

Products and services bought

CodeProduct or serviceAwardsObligated
4920Aircraft Maintenance and Repair Shop Specialized Equipment2$6.4 million
3417Milling Machines17$746,643
3455Cutting Tools for Machine Tools2$726,013
5130Hand Tools, Power Driven5$661,346
3465Production Jigs, Fixtures, and Templates8$270,373
3460Machine Tool Accessories3$144,533
3419Miscellaneous Machine Tools2$140,412
3441Bending and Forming Machines2$131,574

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833526C1009RAYTHEON COMPANYDepartment of DefenseDefinitive Contract333514BORESIGHTING EQUIPMENT MH-60R$5,892,797$5,892,797March 4, 2026March 2, 2028Mckinney, TXusaspending.gov
N6833525C0615KAIVA VERTICAL LIFT, LLCDepartment of DefenseDefinitive Contract333514PYLON BULKHEAD ACCESSORY$480,204$480,204September 22, 2025September 16, 2026Ivins, UTusaspending.gov
FA860125P0032REYNOLDS MACHINERY INCDepartment of DefensePurchase Order333514AFIT HURCO MILLING MACHINE$424,340$424,340February 7, 2025September 5, 2025Dayton, OHusaspending.gov
FA860125P0073PHILLIPS CORPORATIONDepartment of DefensePurchase Order333514A SODICK ALN600G 4 AXIS CNC WIRE EDM THAT UTILIZES PROPRIETARY SODICK(R) CONTROLLER, OPERATING SODICK CONVERSATIONAL EDM SOFTWARE FOUND THRO$301,673$301,673May 16, 2025September 16, 2025Dayton, OHusaspending.gov
SPE8E526P0779STATZ CORPDepartment of DefensePurchase Order3335148511991907!ENGRAVING SYSTEM$206,322$206,322March 20, 2026September 16, 2026Middleton, WIusaspending.gov
FA857125F0027GREENE MACHINE & MANUFACTURING INCDepartment of DefenseBPA Call333514SINGLE BLADE PROP DOLLY, IAW PURCHASE DESCRIPTION DATED 3 DEC 2024 (FFP)$186,130$186,130January 15, 2025April 1, 2025Warner Robins, GAusaspending.gov
FA857125F0063GREENE MACHINE & MANUFACTURING INCDepartment of DefenseBPA Call333514C-5 RADOME AND FLAP TOOLING$163,900$163,900June 27, 2025October 17, 2025Warner Robins, GAusaspending.gov
FA857125F0043GREENE MACHINE & MANUFACTURING INCDepartment of DefenseBPA Call333514THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDIN$127,609$127,609April 25, 2025September 15, 2025Warner Robins, GAusaspending.gov
FA812526F0004LANG TECHNIK USA CORPORATIONDepartment of DefenseBPA Call333514LANG MODULAR FIXTURING IN ACCORDANCE WITH ITEM DESCRIPTION.$123,793$123,793November 25, 2025January 7, 2026Oklahoma City, OKusaspending.gov
FA812524P0012TANDEMLOC INCDepartment of DefensePurchase Order333514CONTAINER DOLLY AND TOW BAR$120,238$120,238November 14, 2023January 31, 2024Oklahoma City, OKusaspending.gov
FA910125PB018ABSOLUTE MACHINE TOOLS, INC.Department of DefensePurchase Order333514JASH BED FIXTURE PLATE$106,700$106,700February 3, 2025December 10, 2025Lorain, OHusaspending.gov
FA857125F0072GREENE MACHINE & MANUFACTURING INCDepartment of DefenseBPA Call333514THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDIN$101,960$101,960July 29, 2025February 19, 2026Warner Robins, GAusaspending.gov
SPE8E522P0956PHILLIPS CORPORATIONDepartment of DefensePurchase Order3335148508991325!MILLING MACHINE,VER$98,843$98,843March 31, 2022June 28, 2024Hanover, MDusaspending.gov
N6833525P0311V.E.P. MANUFACTURING INC.Department of DefensePurchase Order333514HSTAB AND SLEEVE REMOVAL TOOL SET$91,390$91,390August 20, 2025March 20, 2026Jackson, NJusaspending.gov
W564KV24P0063MSH MASCHINENHANDEL & SERVICE GMBHDepartment of DefensePurchase Order333514METAL BENDING MACHINE$88,402$88,402September 27, 2024June 14, 2025Germanyusaspending.gov
W31P4Q25P0009GRIMCO PNEUMATIC CORPDepartment of DefensePurchase Order333514RMAC 25-1 IS FOR THE ACQUISITION OF TWO 2 GRIMCO NH30-2 HYDRAULIC PRESSES, WITH HEATED PLATENS AND CUSTOM 24 DAYLIGHT.$87,800$87,800April 30, 2025July 10, 2025Paterson, NJusaspending.gov
SPE8E526V0160STATZ CORPDepartment of DefensePurchase Order3335148511725164!ENGRAVING SYSTEM$82,787$82,787October 27, 2025February 24, 2026Middleton, WIusaspending.gov
FA857125F0092GREENE MACHINE & MANUFACTURING INCDepartment of DefenseBPA Call333514THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, AND LABOR REQUIRED TO PROVIDE TWO (2) C-5 WING CABLE KITS FOR THE 402D AIRCRAF$81,748$81,748September 18, 2025February 19, 2026Warner Robins, GAusaspending.gov
FA857126F0050GREENE MACHINE & MANUFACTURING INCDepartment of DefenseBPA Call333514316L MATERIAL FATIGUE STUDY (BPA CALL)$75,417$75,417April 30, 2026October 29, 2026Warner Robins, GAusaspending.gov
W519TC25P2264MID-IOWA TOOLS, INC.Department of DefensePurchase Order333514BENCH CENTER INS4788-2500H130-1-DZ$67,231$67,231July 3, 2025October 15, 2025Rock Island, ILusaspending.gov
N0017824P6840TORRENT PHOTONICS, LLCDepartment of DefensePurchase Order333514PART # 11785525-4$65,785$65,785July 17, 2024November 25, 2024Seminole, FLusaspending.gov
SPMYM126P0248EFCO USA INC.Department of DefensePurchase Order333514VSK-7 GLOBE VALVE MACHINE, ONE FORTH OF AN INCH TO 12 INCHES$63,740$63,740July 6, 2026October 7, 2026Portsmouth, VAusaspending.gov
SPE8E524V2490STATZ CORPDepartment of DefensePurchase Order3335148510802320!ENGRAVING SYSTEM$60,495$60,495August 5, 2024January 19, 2025Middleton, WIusaspending.gov
W911PT25P0015H & C TOOL SUPPLY CORP.Department of DefensePurchase Order3335141 EACH - MARTIN TRUNNIO PART NUMBER: 12591265T015$56,440$56,440November 14, 2024January 30, 2025Rochester, NYusaspending.gov
W564KV24P0062MSH MASCHINENHANDEL & SERVICE GMBHDepartment of DefensePurchase Order333514METAL SHEARING MACHINE$43,172$43,172September 25, 2024June 12, 2025Germanyusaspending.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.