Data / Federal awards / NAICS 332999 / ACCURATE MACHINE & TOOL CORPORATION
ACCURATE MACHINE & TOOL CORPORATION: 15 federal contract awards, $275,575 obligated (FY2024 to FY2027)
ACCURATE MACHINE & TOOL CORPORATION (UEI C8AMEYBYETZ5), Madison, AL, received 15 federal prime contract awards with $275,575 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($275,575) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- C8AMEYBYETZ5UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $275,575Obligated
- 2023-10-12First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $288,055 |
| 541330 | Engineering Services | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 332710 | Machine Shops | 2 | $-12,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $275,575 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,821 |
| FY2025 | $49,234 |
| FY2026 | $-12,480 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA868124FB037 | Department of Defense | Delivery Order | 332999 | MUNITION MATERIEL HANDLING EQUIPMENT - MASSIVE ORDINANCE PENETRATOR TAILKIT COVERS | $98,820 | $98,820 | March 19, 2024 | November 15, 2024 | Madison, AL | usaspending.gov |
| FA868124FB038 | Department of Defense | Delivery Order | 332999 | PROCUREMENT OF QTY 8 EA. MAC III ROLLER CONVEYOR IN ACCORDANCE WITH DRAWING #XP20187100_H. | $58,800 | $58,800 | March 26, 2024 | May 28, 2024 | Madison, AL | usaspending.gov |
| FA868124FB031 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIEL HANDLING EQUIPMENT | $54,623 | $54,623 | December 21, 2023 | March 20, 2024 | Madison, AL | usaspending.gov |
| FA868125FB027 | Department of Defense | Delivery Order | 332999 | LARGE STORES LOADING ADAPTER ASSEMBLY | $33,000 | $33,000 | February 21, 2025 | May 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA868124FB051 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIAL HANDLING EQUIPMENT (MMHE) PAINT STAND ASSEMBLY AIM-9 | $26,578 | $26,578 | June 6, 2024 | October 3, 2024 | Madison, AL | usaspending.gov |
| FA868125FB037 | Department of Defense | Delivery Order | 332999 | LIFT BAR LIGHT WEIGHT | $9,484 | $9,484 | April 16, 2025 | August 12, 2025 | Madison, AL | usaspending.gov |
| FA868125FB051 | Department of Defense | Delivery Order | 332999 | MOP TAIL COVER - DESICANT BASKET WELDMENT MODIFICATION | $6,750 | $6,750 | May 16, 2025 | July 3, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA248722FA037 | Department of Defense | Delivery Order | 332999 | MULTIPURPOSE PYLON ADAPTER ASSEMBLY, EMGS MAINTENANCE STAND, EMGS BENCHTOP FIXTURE, JASSM FORK LOCKS, AME SERVICE MODULE | $0 | $322,429 | August 23, 2022 | July 17, 2023 | Madison, AL | usaspending.gov |
| 47QRAA20D0013 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 5, 2019 | usaspending.gov | ||
| FA868123FB049 | Department of Defense | Delivery Order | 332999 | MUNITION MATERIEL HANDLING EQUIPMENT | $0 | $91,200 | August 3, 2023 | April 30, 2024 | Madison, AL | usaspending.gov |
| FA248723FA004 | Department of Defense | Delivery Order | 332999 | MUNITIONS MATERIAL HANDLING EQUIPMENT - F35 MOBILITY STORAGE RACKS | $0 | $514,740 | November 28, 2022 | October 20, 2023 | Madison, AL | usaspending.gov |
| FA865621DA013 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| FA248721D0008 | Department of Defense | IDC | 332999 | MUNITIONS CONTAINERS, HANDLING, AND SUPPORT EQUIPMENT | $0 | $9,800,000 | June 1, 2021 | usaspending.gov | ||
| W911N226AA005 | Department of Defense | BPA | 332710 | MASTER BLANKET PURCHASE AGREEMENT FOR METAL FABRICATED ITEMS TO SUPPORT MULTIPLE PROJECTS ACROSS THE LETTERKENNY ARMY DEPOT IN ACCORDANCE WI | $0 | $350,000 | March 23, 2026 | usaspending.gov | ||
| N6660413P1907 | Department of Defense | Purchase Order | 332710 | SENSOR, CASE | $-12,480 | $0 | May 30, 2013 | August 30, 2013 | Madison, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332993
Updated October 6, 2026. Read from 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.