Data / Federal awards / NAICS 332999 / ARTAZN LLC
ARTAZN LLC: 26 federal contract awards, $91.0 million obligated (FY2024 to FY2027)
ARTAZN LLC (UEI FEKHSKFKQW15), Greeneville, TN, received 26 federal prime contract awards with $91.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($91.0 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- FEKHSKFKQW15
- Location
- Greeneville, TN
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $91.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 24 | $90.9 million |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $69,051 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $-18,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 26 | $91 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.3 million |
| FY2025 | $32.6 million |
| FY2026 | $67,026 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F72037 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $6,833,163 | $6,833,163 | October 2, 2023 | April 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG25F72052 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $6,593,396 | $6,593,396 | December 16, 2024 | January 31, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG25F72051 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $6,486,659 | $6,486,659 | December 2, 2024 | December 31, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG25F72055 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,437,894 | $5,437,894 | March 4, 2025 | April 30, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG24F72039 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,434,492 | $5,434,492 | December 1, 2023 | January 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72038 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,388,830 | $5,388,830 | November 1, 2023 | December 5, 2023 | Greeneville, TN | usaspending.gov |
| 2031JG24F72040 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,349,503 | $5,349,503 | January 2, 2024 | February 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG25F72053 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,768,258 | $4,768,258 | January 6, 2025 | March 7, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG25F72054 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,674,484 | $4,674,484 | February 3, 2025 | March 5, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG25F72050 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,610,109 | $4,610,109 | October 29, 2024 | December 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72047 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,538,024 | $4,538,024 | August 2, 2024 | November 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72044 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,523,699 | $4,523,699 | May 1, 2024 | June 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72049 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,508,713 | $4,508,713 | September 3, 2024 | November 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72043 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,384,693 | $4,384,693 | April 1, 2024 | May 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72041 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,189,943 | $4,189,943 | February 1, 2024 | March 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72042 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,071,979 | $4,071,979 | March 1, 2024 | April 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72048 | Department of the Treasury | Delivery Order | 332999 | PRE-PURCHASE ZINC SPELTER | $3,181,056 | $3,181,056 | August 2, 2024 | September 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72045 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $2,969,915 | $2,969,915 | July 23, 2024 | September 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72046 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $2,953,394 | $2,953,394 | July 24, 2024 | October 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG26P00056 | Department of the Treasury | Purchase Order | 331420 | PROOF & UNCIRCULATED PENNY BLANKS | $69,051 | $69,051 | September 29, 2026 | February 28, 2027 | Greeneville, TN | usaspending.gov |
| 2031JG25F72056 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $61,239 | $61,239 | March 18, 2025 | August 31, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG20D00007 | Department of the Treasury | IDC | 332999 | PROVIDE COPPER-PLATED ZINC BLANKS (PENNY) | $0 | $500,000,000 | May 1, 2020 | usaspending.gov | ||
| 2031JG23F72030 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $-9,554 | $3,430,356 | April 3, 2023 | May 5, 2023 | Greeneville, TN | usaspending.gov |
| 2031JG23F72034 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $-12,759 | $6,815,990 | July 1, 2023 | August 5, 2023 | Greeneville, TN | usaspending.gov |
| 2031JG20F72080 | Department of the Treasury | Delivery Order | 331491 | PROVIDE CPZ 1-CENT PLANCHETS | $-18,399 | $6,870,162 | March 3, 2020 | April 3, 2020 | Greeneville, TN | usaspending.gov |
| 2031JG23F72031 | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $-29,257 | $7,349,384 | May 1, 2023 | June 5, 2023 | Greeneville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 331491
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.