Data / Federal awards / NAICS 337215 / ACCURATE PERFORATING CO., INC.
ACCURATE PERFORATING CO., INC.: 37 federal contract awards, $605,933 obligated (FY2024 to FY2027)
ACCURATE PERFORATING CO., INC. (UEI M75NDN3F6DN8), Chicago, IL, received 37 federal prime contract awards with $605,933 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($372,849) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- M75NDN3F6DN8UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 37Contract awards
- $605,933Obligated
- 2023-10-03First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 24 | $453,948 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 13 | $151,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $372,849 |
| General Services Administration | 3 | $171,629 |
| Department of Homeland Security | 3 | $61,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,154 |
| FY2025 | $226,386 |
| FY2026 | $123,392 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F1HJR | General Services Administration | Delivery Order | 337215 | MARVEL WEAPONS RACK HOLDS: 30 M4/M16 | $135,327 | $135,327 | April 23, 2024 | May 23, 2024 | Chicago, IL | usaspending.gov |
| SPE7L126F0434 | Department of Defense | Delivery Order | 332994 | 8511694096!RACK,STORAGE,SMALL | $69,730 | $69,730 | October 9, 2025 | November 24, 2025 | Chicago, IL | usaspending.gov |
| 70B06C25F00000845 | Department of Homeland Security | Delivery Order | 337215 | OZONE DECONTAMINATION SANITATION MACHINE | $43,500 | $43,500 | August 18, 2025 | October 17, 2025 | Chicago, IL | usaspending.gov |
| 47QSWA25F01HE | General Services Administration | Delivery Order | 337215 | WEAPONS RACK, P/N MWRM16-30SC | $36,302 | $36,302 | October 9, 2024 | November 8, 2024 | Chicago, IL | usaspending.gov |
| SPE7LX26F5732 | Department of Defense | Delivery Order | 337215 | 8511752565!RACK,STORAGE,SMALL | $31,949 | $31,949 | November 13, 2025 | January 12, 2026 | Chicago, IL | usaspending.gov |
| SPE7LX25F05GU | Department of Defense | Delivery Order | 337215 | 8511638126!RACK,STORAGE,SMALL | $26,495 | $26,495 | September 15, 2025 | November 14, 2025 | Chicago, IL | usaspending.gov |
| SPE7LX24F536B | Department of Defense | Delivery Order | 337215 | 8510431720!RACK,STORAGE,SMALL | $23,264 | $23,264 | February 8, 2024 | April 8, 2024 | Chicago, IL | usaspending.gov |
| SPE7LX25F14Q2 | Department of Defense | Delivery Order | 337215 | 8511369071!RACK,STORAGE,SMALL | $18,702 | $18,702 | May 9, 2025 | July 8, 2025 | Chicago, IL | usaspending.gov |
| SPE7LX26F1371 | Department of Defense | Delivery Order | 337215 | 8511693095!RACK,STORAGE,SMALL | $18,602 | $18,602 | October 9, 2025 | December 8, 2025 | Chicago, IL | usaspending.gov |
| 70B03C25P00000311 | Department of Homeland Security | Purchase Order | 337215 | RAPID SANITIZING SYSTEM | $17,955 | $17,955 | June 25, 2025 | August 25, 2025 | Chicago, IL | usaspending.gov |
| SPE7L124V1840 | Department of Defense | Purchase Order | 337215 | 8510328746!RACK,STORAGE,SMALL | $15,576 | $15,576 | December 13, 2023 | February 12, 2024 | Chicago, IL | usaspending.gov |
| FA469025FG027 | Department of Defense | Delivery Order | 337215 | CABINETS LOCKERS BINS AND SHELVING | $15,490 | $15,490 | October 1, 2024 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| SPE7L125V1300 | Department of Defense | Purchase Order | 332994 | 8511011957!RACK,STORAGE,SMALL | $15,405 | $15,405 | November 12, 2024 | December 27, 2024 | Chicago, IL | usaspending.gov |
| SPE7L124P0151 | Department of Defense | Purchase Order | 332994 | 8510189188!RACK,STORAGE,SMALL | $14,155 | $14,155 | October 3, 2023 | December 4, 2023 | Chicago, IL | usaspending.gov |
| SPE7L124V8434 | Department of Defense | Purchase Order | 332994 | 8510817607!RACK,STORAGE,SMALL | $13,784 | $13,784 | August 12, 2024 | September 26, 2024 | Chicago, IL | usaspending.gov |
| FA446025FG003 | Department of Defense | Delivery Order | 337215 | CABINETS LOCKERS BINS AND SHELVING | $13,650 | $13,650 | October 1, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| SPE7L325V1580 | Department of Defense | Purchase Order | 337215 | 8511069502!RACK,STORAGE,SMALL | $11,543 | $11,543 | December 11, 2024 | January 25, 2025 | Chicago, IL | usaspending.gov |
| SPE7L424P2738 | Department of Defense | Purchase Order | 337215 | 8510901172!RACK,STORAGE,SMALL | $11,160 | $11,160 | September 18, 2024 | November 4, 2024 | Chicago, IL | usaspending.gov |
| SPE7L125F8906 | Department of Defense | Delivery Order | 337215 | 8511588910!RACK,STORAGE,SMALL | $9,894 | $9,894 | August 21, 2025 | October 20, 2025 | Chicago, IL | usaspending.gov |
| SPE7L224V0065 | Department of Defense | Purchase Order | 337215 | 8510236365!RACK,STORAGE,SMALL | $9,889 | $9,889 | October 27, 2023 | December 11, 2023 | Chicago, IL | usaspending.gov |
| SPE7L424P1278 | Department of Defense | Purchase Order | 332994 | 8510560850!RACK,STORAGE,SMALL | $9,730 | $9,730 | April 10, 2024 | May 10, 2024 | Chicago, IL | usaspending.gov |
| SPE7LX25F15Q9 | Department of Defense | Delivery Order | 337215 | 8511371189!RACK,STORAGE,SMALL | $9,351 | $9,351 | May 9, 2025 | July 8, 2025 | Chicago, IL | usaspending.gov |
| SPE7L225V1060 | Department of Defense | Purchase Order | 332994 | 8511405213!RACK,STORAGE,SMALL | $8,100 | $8,100 | May 27, 2025 | July 11, 2025 | Chicago, IL | usaspending.gov |
| SPE7L424V2041 | Department of Defense | Purchase Order | 332994 | 8510760461!RACK,STORAGE,SMALL | $7,297 | $7,297 | July 17, 2024 | September 3, 2024 | Chicago, IL | usaspending.gov |
| SPE7L424V2214 | Department of Defense | Purchase Order | 332994 | 8510823861!RACK,STORAGE,SMALL | $6,486 | $6,486 | August 14, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| SPE7L424V2506 | Department of Defense | Purchase Order | 332994 | 8510884900!RACK,STORAGE,SMALL | $5,676 | $5,676 | September 11, 2024 | October 28, 2024 | Chicago, IL | usaspending.gov |
| SPE7LX24F536M | Department of Defense | Delivery Order | 337215 | 8510431778!RACK,STORAGE,SMALL | $3,000 | $3,000 | February 8, 2024 | April 8, 2024 | Chicago, IL | usaspending.gov |
| SPE7L326P4262 | Department of Defense | Purchase Order | 337215 | 8512158808!RACK,STORAGE,SMALL | $2,300 | $2,300 | June 11, 2026 | July 27, 2026 | Chicago, IL | usaspending.gov |
| SPE7L126F3878 | Department of Defense | Delivery Order | 332994 | 8511920508!RACK,STORAGE,SMALL | $811 | $811 | February 13, 2026 | March 30, 2026 | Chicago, IL | usaspending.gov |
| SPE7L424V1744 | Department of Defense | Purchase Order | 332994 | 8510647228!RACK,STORAGE,SMALL | $811 | $811 | May 20, 2024 | July 5, 2024 | Chicago, IL | usaspending.gov |
| GS07F0124Y | General Services Administration | FSS | 337215 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,108,538 | December 1, 2011 | usaspending.gov | ||
| SPE7L125D61GP | Department of Defense | IDC | 337215 | 4610123686!RACK,STORAGE,SMALL | $0 | $250,000 | July 15, 2025 | usaspending.gov | ||
| 70CMSW23FR0000116 | Department of Homeland Security | Delivery Order | 337215 | PURCHASE OF RAPID SANITIZING SYSTEM FOR OFTP | $0 | $14,500 | September 22, 2023 | November 3, 2023 | Chicago, IL | usaspending.gov |
| SPE7L425D60FK | Department of Defense | IDC | 332994 | 4610115893!RACK,STORAGE,SMALL | $0 | $250,000 | November 1, 2024 | usaspending.gov | ||
| SPE7L426D60FG | Department of Defense | IDC | 332994 | 4610127677! | $0 | $350,000 | October 24, 2025 | usaspending.gov | ||
| SPE7LX23D0051 | Department of Defense | IDC | 337215 | 4610098353!RACK,STORAGE,SMALL | $0 | $6,831,021 | February 10, 2023 | usaspending.gov | ||
| SPE7LX24D0018 | Department of Defense | IDC | 337215 | 4610107260!RACK,STORAGE,SMALL | $0 | $2,159,592 | December 4, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332994
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.