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Data / Federal awards / NAICS 333519 / Department of Defense

Department of Defense contracts under NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing: $17.9 million to 120 recipients (FY2024 to FY2027)

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

Department of Defense obligated $17.9 million under NAICS 333519, Rolling Mill and Other Metalworking Machinery Manufacturing, across 455 contract awards to 120 named recipients in fiscal years 2024 to 2027. The largest recipients are TEXTRON SYSTEMS CORPORATION ($5.3 million), AMERICAN STEEL PRODUCTS COMPANY ($3.0 million), PD INNOVATIVE, LLC ($2.2 million). 3 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
333519 Rolling Mill and Other Metalworking Machinery Manufacturing
Contract awards
455
Obligated
$17.9 million
Named recipients
120
Small business share of obligations
69%
Full and open competition share
0%
Set aside share
37%
Latest action
2026-07-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TEXTRON SYSTEMS CORPORATIONOther Than Small Business1$5.3 million29.6%
AMERICAN STEEL PRODUCTS COMPANYSmall Business1$3 million16.7%
PD INNOVATIVE, LLCSmall Business1$2.2 million12.3%
RUTA SUPPLIES INCSmall Business6$1.6 million8.9%
D & D MACHINERY & SALES INCSmall Business28$970,9265.4%
JAMAICA BEARINGS CO., INC.Small Business8$332,9651.9%
HAMILL MANUFACTURING COMPANYSmall Business2$248,2901.4%
SPIKA DESIGN & MANUFACTURING, INC.Small Business1$232,4401.3%
G. S. E. DYNAMICS, INC.Small Business1$230,0001.3%
MIAMI INDUSTRIAL GASES INC.Small Business5$216,6701.2%
FASTCUT CNC INC.Small Business4$208,2501.2%
TREND TOOL, INC.Small Business3$177,1301.0%
RDP CORPORATIONSmall Business1$168,1850.9%
KAMPI COMPONENTS CO INCSmall Business16$160,4800.9%
ROLIN INDUSTRIES INCSmall Business12$153,3720.9%
PRECISION ELECTRONICS, INCSmall Business8$151,3650.8%
ALPHA SUPPLY LLCSmall Business9$143,5400.8%
PHOENIX TRADING INC.Small Business39$132,8830.7%
MAROTTA CONTROLS INCSmall Business1$129,8940.7%
MONODE MARKING PRODUCTS INCSmall Business1$112,0590.6%
A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC.Small Business3$103,3880.6%
LARKOS PACKING AND DISTRIBUTION INC.Small Business12$98,6380.5%
GOVAGED INC.Small Business1$86,8680.5%
PYROGENESIS INC.Other Than Small Business1$84,4080.5%
DELA TECHNOLOGY CORPORATIONSmall Business23$77,8850.4%
AEROCONTROLEX GROUP, INC.Other Than Small Business5$73,6380.4%
GOVPARTS LLCSmall Business13$70,7520.4%
DAVIS AIRCRAFT PRODUCTS CO., INC.Small Business4$69,2520.4%
BRADLEY-THOMPSON TOOL COMPANYSmall Business4$68,6700.4%
APEX PINNACLE CORPSmall Business2$65,5130.4%
K5 DEFENSE LLCSmall Business1$63,6560.4%
BLACKHAWK WORLDWIDE LLCSmall Business2$54,1560.3%
KIJERO, LLCSmall Business2$49,6600.3%
UNIWELD PRODUCTS, INC.Small Business3$49,1640.3%
NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLCSmall Business1$48,4900.3%
KENNON PRODUCTS INCSmall Business10$46,9030.3%
KWD AIRCRAFT SUPPORT EQUIPMENT LLCSmall Business4$46,0180.3%
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.Small Business9$44,8050.2%
IT DEVICES ONLINE INCSmall Business1$40,3160.2%
PATTERSON COONEY INCSmall Business4$38,9480.2%
EAGLE EQUIPMENT CORPORATIONSmall Business4$34,0370.2%
AANTILIA LLCSmall Business1$33,5400.2%
RUOTANEN ASSOCIATES INCSmall Business2$33,4940.2%
2LYONS AEROSPACE LLCSmall Business3$33,3520.2%
PIONEER INDUSTRIES, LLCOther Than Small Business8$33,2680.2%
JGILS, LLCSmall Business6$32,7090.2%
NOLAND COMPANYOther Than Small Business17$31,0420.2%
ASRC FEDERAL FACILITIES LOGISTICS, LLCOther Than Small Business3$28,6250.2%
AIRBORNE SUPPLY INC.Small Business1$27,0170.2%
NORTHERN WINGS REPAIR, INC.Small Business1$26,7750.1%

Offices buying

Sub agencyAwardsObligated
Department of the Navy13$9.2 million
Defense Logistics Agency432$8.5 million
Department of the Army9$193,068
Department of the Air Force1$21,398

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$12 million
FY2026$2.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
4920Aircraft Maintenance and Repair Shop Specialized Equipment1$5.3 million
3422Rolling Mills and Drawing Machines1$3 million
1730Aircraft Ground Servicing Equipment200$2.9 million
3441Bending and Forming Machines1$2.2 million
3040Miscellaneous Power Transmission Equipment19$1.9 million
3433Gas Welding, Heat Cutting, and Metalizing Equipment177$1.3 million
3436Welding Positioners and Manipulators4$236,194
5340Hardware, Commercial32$193,248

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525C0097TEXTRON SYSTEMS CORPORATIONDepartment of DefenseDefinitive Contract333519ABE MODEL 310A$5,309,680$5,309,680October 23, 2024July 29, 2027Cockeysville, MDusaspending.gov
N0016725P0006AMERICAN STEEL PRODUCTS COMPANYDepartment of DefensePurchase Order333519PRELIMINARY DRAWING AND INITIAL DESIGN$2,998,000$2,998,000October 7, 2024April 30, 2026Memphis, TNusaspending.gov
SPE4A825P0176PD INNOVATIVE, LLCDepartment of DefensePurchase Order3335198511586222!PRESS, HOT FORMING AND RUBBER$2,213,614$2,213,614September 8, 2025April 28, 2027Fenton, MOusaspending.gov
SPE7L324P7377RUTA SUPPLIES INCDepartment of DefensePurchase Order3335198510807214!CYLINDER ASSEMBLY,A$765,365$765,365August 7, 2024April 4, 2025Dover, NJusaspending.gov
SPE7L324P7541RUTA SUPPLIES INCDepartment of DefensePurchase Order3335198510824903!CYLINDER ASSEMBLY,A$409,415$409,415August 19, 2024April 16, 2025Dover, NJusaspending.gov
N0010426PBC92HAMILL MANUFACTURING COMPANYDepartment of DefensePurchase Order333519MANUAL SFC QUAL$248,290$248,290November 12, 2025December 28, 2026Trafford, PAusaspending.gov
SPE8ED25P1001SPIKA DESIGN & MANUFACTURING, INC.Department of DefensePurchase Order3335198511345529!MAINTENANCE PLATFOR$232,440$232,440April 28, 2025November 14, 2025Lewistown, MTusaspending.gov
SPE8EF24CF011G. S. E. DYNAMICS, INC.Department of DefenseDefinitive Contract3335198510634396!GOVERNMENT FIRST ARTICLE TEST$230,000$230,000May 20, 2024November 5, 2026Hauppauge, NYusaspending.gov
SPE8E926V0957D & D MACHINERY & SALES INCDepartment of DefensePurchase Order3335198511963635!HOISTING UNIT,AIRCR$219,197$219,197March 6, 2026October 2, 2026San Antonio, TXusaspending.gov
SPE7L025V0855RUTA SUPPLIES INCDepartment of DefensePurchase Order3335198511022959!CYLINDER ASSEMBLY,A$182,564$182,564November 15, 2024July 3, 2025Dover, NJusaspending.gov
N0016425PJ602RDP CORPORATIONDepartment of DefensePurchase Order333519TEST ASSETS: TWO (2) TEMPERATURE CHAMBERS, JXM-0137$168,185$168,185August 7, 2025March 6, 2026Dayton, OHusaspending.gov
SPE8E524P0703MIAMI INDUSTRIAL GASES INC.Department of DefensePurchase Order3335198510465333!TORCH OUTFIT,WELDIN$138,000$138,000February 23, 2024March 25, 2024Miami, FLusaspending.gov
SPE7L325V0034RUTA SUPPLIES INCDepartment of DefensePurchase Order3335198510931351!CYLINDER ASSEMBLY,A$134,131$134,131October 1, 2024June 13, 2025Dover, NJusaspending.gov
N0010426PLA23MAROTTA CONTROLS INCDepartment of DefensePurchase Order333519VALVE,ANGLE RELIEF$129,894$129,894November 13, 2025October 9, 2026Montville, NJusaspending.gov
SPE7M424P2677TREND TOOL, INC.Department of DefensePurchase Order3335198510570929!CYLINDER ASSEMBLY,A$119,990$119,990April 15, 2024October 22, 2024Minneapolis, MNusaspending.gov
SPE8E924P0355D & D MACHINERY & SALES INCDepartment of DefensePurchase Order3335198510369407!HOISTING UNIT,AIRCR$112,191$112,191January 8, 2024June 24, 2024San Antonio, TXusaspending.gov
M6700124P1102MONODE MARKING PRODUCTS INCDepartment of DefensePurchase Order333519MARKING CART$112,059$112,059September 18, 2024March 17, 2025Cherry Point, NCusaspending.gov
SPE8EF26V0037JAMAICA BEARINGS CO., INC.Department of DefensePurchase Order3335198511732264!BEARING,AIRCRAFT,MA$109,330$109,330October 30, 2025October 13, 2026New Hyde Park, NYusaspending.gov
SPE8E925P0574D & D MACHINERY & SALES INCDepartment of DefensePurchase Order3335198511242272!HOISTING UNIT,AIRCR$99,772$99,772March 12, 2025October 8, 2025San Antonio, TXusaspending.gov
SPE8EF24P0509JAMAICA BEARINGS CO., INC.Department of DefensePurchase Order3335198510593861!BEARING,AIRCRAFT,MA$97,125$97,125April 25, 2024May 15, 2025New Hyde Park, NYusaspending.gov
N0042124P0137GOVAGED INC.Department of DefensePurchase Order333519P/N: RHT008$86,868$86,868February 8, 2024September 16, 2024Alexandria, VAusaspending.gov
SPE8EF24V0065ROLIN INDUSTRIES INCDepartment of DefensePurchase Order3335198510239066!COVER,AIRCRAFT GROU$85,769$85,769October 30, 2023April 8, 2024Fort Walton Beach, FLusaspending.gov
N0016725P1137PYROGENESIS INC.Department of DefensePurchase Order333519CYCLONIC SEPARATOR COOLING COIL$84,408$84,408September 2, 2025May 29, 2026Bethesda, MDusaspending.gov
SPE7L125P6679A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC.Department of DefensePurchase Order3335198511403420!DAMPER,SHIMMY$84,088$84,088May 27, 2025August 20, 2026Clearwater, FLusaspending.gov
SPE8E525V0443FASTCUT CNC INC.Department of DefensePurchase Order3335198511081066!TORCH SET,CUTTING$83,300$83,300December 16, 2024June 14, 2025Canadausaspending.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.