Data / Federal awards / NAICS 332991 / ADVANCED CNC MANUFACTURING, INC.
ADVANCED CNC MANUFACTURING, INC.: 232 federal contract awards, $909,502 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED CNC MANUFACTURING, INC. (UEI JD5NJJLG8SV4), Odessa, FL, received 232 federal prime contract awards with $909,502 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($909,502) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JD5NJJLG8SV4UEI
- Odessa, FLLocation
- Small BusinessBusiness size
- 232Contract awards
- $909,502Obligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 64 | $749,750 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 35 | $473,822 |
| 213113 | Support Activities for Coal Mining | 9 | $396,285 |
| 332911 | Industrial Valve Manufacturing | 5 | $376,669 |
| 332510 | Hardware Manufacturing | 19 | $291,048 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $162,000 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $112,896 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 33 | $94,678 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $94,115 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $93,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 232 | $909,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-811,818 |
| FY2025 | $1 million |
| FY2026 | $712,323 |
Contract awards
The 50 largest of 232 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC25V5733 | Department of Defense | Purchase Order | 332911 | 8511629205!SLEEVE,DIRECTIONAL | $258,742 | $258,742 | September 9, 2025 | November 3, 2026 | Odessa, FL | usaspending.gov |
| SPE7L024P2223 | Department of Defense | Purchase Order | 332994 | 8510852509!EJECTOR,CARTRIDGE | $176,250 | $176,250 | August 30, 2024 | December 30, 2024 | Odessa, FL | usaspending.gov |
| SPE8EE24P7033 | Department of Defense | Purchase Order | 333923 | 8510558118!BLOCK,TACKLE | $162,000 | $162,000 | April 9, 2024 | October 30, 2024 | Odessa, FL | usaspending.gov |
| SPE4A625F325K | Department of Defense | Delivery Order | 213113 | 8511557130!BUSHING, SLEEVE | $128,820 | $128,820 | August 7, 2025 | January 2, 2026 | Odessa, FL | usaspending.gov |
| SPE4A726F1733 | Department of Defense | Delivery Order | 332510 | 8511804436!SPACER,SLEEVE | $127,419 | $127,419 | December 10, 2025 | June 17, 2026 | Odessa, FL | usaspending.gov |
| SPE4A625PN278 | Department of Defense | Purchase Order | 336390 | 8511308264!BEARING,ROLLER,CYLI | $112,896 | $112,896 | April 9, 2025 | October 1, 2025 | Odessa, FL | usaspending.gov |
| SPE7L025P0290 | Department of Defense | Purchase Order | 332994 | 8510996867!EJECTOR,CARTRIDGE | $110,739 | $110,739 | November 13, 2024 | March 13, 2025 | Odessa, FL | usaspending.gov |
| SPE7L125P4853 | Department of Defense | Purchase Order | 332994 | 8511273588!ADAPTER ASSEMBLY, RECOIL. | $97,300 | $97,300 | March 25, 2025 | September 2, 2025 | Odessa, FL | usaspending.gov |
| SPE4A625P8212 | Department of Defense | Purchase Order | 332991 | 8511057794!CAM FOLLOWER,NEEDLE | $94,615 | $94,615 | December 5, 2024 | May 25, 2025 | Odessa, FL | usaspending.gov |
| SPE7L025V1418 | Department of Defense | Purchase Order | 339991 | 8511256170!RETAINER,SEAL | $94,115 | $94,115 | March 18, 2025 | August 25, 2025 | Odessa, FL | usaspending.gov |
| SPE4A625PS828 | Department of Defense | Purchase Order | 332991 | 8511383847!BEARING ASSEMBLY | $94,022 | $94,022 | May 15, 2025 | January 31, 2026 | Odessa, FL | usaspending.gov |
| SPE4A624PZ561 | Department of Defense | Purchase Order | 332618 | 8510720473!PIN,QUICK RELEASE | $93,800 | $93,800 | June 28, 2024 | October 28, 2024 | Odessa, FL | usaspending.gov |
| SPRPA124P2155 | Department of Defense | Purchase Order | 336413 | 8510728543!RAM,EXTEND | $87,405 | $87,405 | July 1, 2024 | February 1, 2026 | Odessa, FL | usaspending.gov |
| SPE4A624PAE21 | Department of Defense | Purchase Order | 332991 | 8510868533!BUSHING,SLEEVE | $85,264 | $85,264 | September 4, 2024 | August 11, 2025 | Odessa, FL | usaspending.gov |
| SPE7MC25P0203 | Department of Defense | Purchase Order | 332911 | 8510964983!SLEEVE,DIRECTIONAL | $83,680 | $83,680 | October 18, 2024 | April 4, 2025 | Odessa, FL | usaspending.gov |
| SPE7M124P7546 | Department of Defense | Purchase Order | 333998 | 8510688694!PLATE,SLIDE ASSY | $80,850 | $80,850 | June 28, 2024 | June 23, 2025 | Odessa, FL | usaspending.gov |
| SPE4A626V5210 | Department of Defense | Purchase Order | 332991 | 8511814517!CAM FOLLOWER,NEEDLE | $76,766 | $76,766 | December 15, 2025 | May 18, 2026 | Odessa, FL | usaspending.gov |
| SPE4A624PG803 | Department of Defense | Purchase Order | 213113 | 8510480858!BUSHING,SLEEVE | $74,235 | $74,235 | March 1, 2024 | September 27, 2024 | Odessa, FL | usaspending.gov |
| SPE4A625F325L | Department of Defense | Delivery Order | 213113 | 8511557049!BUSHING, SLEEVE | $66,670 | $66,670 | August 7, 2025 | January 2, 2026 | Odessa, FL | usaspending.gov |
| SPE4A725F6217 | Department of Defense | Delivery Order | 332510 | 8511396168!SPACER,SLEEVE | $63,829 | $63,829 | May 23, 2025 | December 1, 2025 | Odessa, FL | usaspending.gov |
| SPE4A726V0956 | Department of Defense | Purchase Order | 336413 | 8511772771!PISTON,BOOTSTRAP,HY | $63,675 | $63,675 | November 21, 2025 | May 11, 2026 | Odessa, FL | usaspending.gov |
| SPE4A625PJ249 | Department of Defense | Purchase Order | 332722 | 8511237176!BOLT,INTERNAL WRENCH | $59,804 | $59,804 | March 31, 2025 | December 9, 2026 | Odessa, FL | usaspending.gov |
| SPE4A726F3843 | Department of Defense | Delivery Order | 332510 | 8511962219!SPACER,SLEEVE | $58,642 | $58,642 | March 9, 2026 | September 14, 2026 | Odessa, FL | usaspending.gov |
| SPE4A125P2569 | Department of Defense | Purchase Order | 332722 | 8511621802!BOLT,INTERNAL WRENC | $54,881 | $54,881 | September 15, 2025 | November 24, 2026 | Odessa, FL | usaspending.gov |
| SPE4A626PT386 | Department of Defense | Purchase Order | 332722 | 8512152461!NUT,ADJUSTING | $52,245 | $52,245 | June 3, 2026 | November 16, 2026 | Odessa, FL | usaspending.gov |
| SPE4A726PB207 | Department of Defense | Purchase Order | 336413 | 8512119981!BOLT ASSY,CARRIAGE | $48,865 | $48,865 | May 20, 2026 | August 13, 2027 | Odessa, FL | usaspending.gov |
| SPE4A724P7475 | Department of Defense | Purchase Order | 336413 | 8510452727!INSERT,SPEED DRIVE | $41,013 | $41,013 | February 16, 2024 | July 25, 2024 | Odessa, FL | usaspending.gov |
| SPE4A624PY011 | Department of Defense | Purchase Order | 332991 | 8510842081!BEARING ASSEMBLY | $40,608 | $40,608 | August 22, 2024 | May 28, 2027 | Odessa, FL | usaspending.gov |
| SPE7L125P7758 | Department of Defense | Purchase Order | 333613 | 8511472538!BRACKET,EYE,NONROTA | $39,750 | $39,750 | July 7, 2025 | November 24, 2025 | Odessa, FL | usaspending.gov |
| SPE4A625PAZN6 | Department of Defense | Purchase Order | 332991 | 8511535793!CAM FOLLOWER,NEEDLE | $36,977 | $36,977 | July 29, 2025 | January 13, 2026 | Odessa, FL | usaspending.gov |
| SPE4A624PB377 | Department of Defense | Purchase Order | 332722 | 8510358311!BOLT,ACTUATOR AILER | $36,777 | $36,777 | January 17, 2024 | July 5, 2024 | Odessa, FL | usaspending.gov |
| SPE4A624PW951 | Department of Defense | Purchase Order | 332991 | 8510813085!BUSHING,SLEEVE | $33,676 | $33,676 | August 9, 2024 | April 7, 2025 | Odessa, FL | usaspending.gov |
| SPE4A624F9277 | Department of Defense | Delivery Order | 213113 | 8510504468!BUSHING, SLEEVE | $31,640 | $31,640 | March 13, 2024 | August 7, 2024 | Odessa, FL | usaspending.gov |
| SPE4A625F318M | Department of Defense | Delivery Order | 213113 | 8511550006!BUSHING,SLEEVE | $31,640 | $31,640 | August 5, 2025 | December 30, 2025 | Odessa, FL | usaspending.gov |
| SPE4A625F182H | Department of Defense | Delivery Order | 213113 | 8511460379!BUSHING,SLEEVE | $31,640 | $31,640 | June 24, 2025 | November 18, 2025 | Odessa, FL | usaspending.gov |
| SPE4A625F6571 | Department of Defense | Delivery Order | 213113 | 8511163875!BUSHING,SLEEVE | $31,640 | $31,640 | February 4, 2025 | July 1, 2025 | Odessa, FL | usaspending.gov |
| SPE7L326P4102 | Department of Defense | Purchase Order | 333613 | 8512142266!EXTENSION SHAFT | $30,672 | $30,672 | May 28, 2026 | October 26, 2026 | Odessa, FL | usaspending.gov |
| SPE7M126P6948 | Department of Defense | Purchase Order | 336413 | 8512119074!SHEAVE ROLLER ASSY | $30,205 | $30,205 | May 19, 2026 | March 25, 2027 | Odessa, FL | usaspending.gov |
| SPE4A625F387Q | Department of Defense | Delivery Order | 333613 | 8511614429!BUSHING,SLEEVE | $27,306 | $27,306 | September 3, 2025 | June 30, 2026 | Odessa, FL | usaspending.gov |
| SPE4A625PJ826 | Department of Defense | Purchase Order | 332991 | 8511245711!CAM FOLLOWER,NEEDLE | $26,796 | $26,796 | March 13, 2025 | September 2, 2025 | Odessa, FL | usaspending.gov |
| SPE4A625F6160 | Department of Defense | Delivery Order | 333613 | 8511136657!BUSHING,SLEEVE | $26,511 | $26,511 | January 22, 2025 | November 18, 2025 | Odessa, FL | usaspending.gov |
| SPE4A726P3476 | Department of Defense | Purchase Order | 336413 | 8511790461!CYLINDER, ACTUATING | $26,465 | $26,465 | December 4, 2025 | December 15, 2027 | Odessa, FL | usaspending.gov |
| SPE7L324P5766 | Department of Defense | Purchase Order | 333613 | 8510671071!CAM ASSEMBLY,CONTRO | $23,535 | $23,535 | June 1, 2024 | September 30, 2024 | Odessa, FL | usaspending.gov |
| SPE4A126V0556 | Department of Defense | Purchase Order | 332510 | 8512111953!PIN,HOLLOW | $22,995 | $22,995 | May 14, 2026 | November 2, 2026 | Odessa, FL | usaspending.gov |
| SPE4A626V8844 | Department of Defense | Purchase Order | 332510 | 8511935254!PIN,TAPERED,THREADE | $22,946 | $22,946 | February 20, 2026 | June 30, 2026 | Odessa, FL | usaspending.gov |
| SPE7L126V0425 | Department of Defense | Purchase Order | 333613 | 8511695682!FLANGE,COMPANION,VE | $22,581 | $22,581 | October 9, 2025 | March 18, 2026 | Odessa, FL | usaspending.gov |
| SPE7MC26P2668 | Department of Defense | Purchase Order | 332911 | 8512138123!PISTON,VALVE | $22,275 | $22,275 | June 15, 2026 | November 30, 2026 | Odessa, FL | usaspending.gov |
| SPE7L526P1946 | Department of Defense | Purchase Order | 333612 | 8512126605!RATCHET | $22,176 | $22,176 | May 21, 2026 | October 28, 2026 | Odessa, FL | usaspending.gov |
| SPE4AX24P0019 | Department of Defense | Purchase Order | 332722 | 8510542285!NUT,PLAIN,ROUND | $21,229 | $21,229 | April 1, 2024 | May 28, 2024 | Odessa, FL | usaspending.gov |
| SPE4A724F4520 | Department of Defense | Delivery Order | 336413 | 8510398532!PISTON,LINEAR ACTUA | $20,574 | $20,574 | January 23, 2024 | August 20, 2024 | Odessa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 213113 Support Activities for Coal Mining
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336413
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.