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Data / Federal awards / NAICS 332721 / ASTRO MACHINE WORKS INC

ASTRO MACHINE WORKS INC: 59 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

ASTRO MACHINE WORKS INC (UEI C9JHYHR6ETJ3), Ephrata, PA, received 59 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 332721 Precision Turned Product Manufacturing.

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  • C9JHYHR6ETJ3UEI
  • Ephrata, PALocation
  • Small BusinessBusiness size
  • 59Contract awards
  • $9.0 millionObligated
  • 2023-10-20First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332721Precision Turned Product Manufacturing46$8.7 million
332710Machine Shops5$225,883
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)1$55,860
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing2$48,121
335921Fiber Optic Cable Manufacturing1$26,335
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$3,498
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$0
332313Plate Work Manufacturing1$-3,835

Buying agencies

AgencyAwardsObligated
Department of Defense58$9 million
National Aeronautics and Space Administration1$33,449

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$4.3 million
FY2026$930,183

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017824FA696Department of DefenseBPA Call332721DRAWING NUMBER 132528$981,220$1,149,105September 26, 2024March 20, 2026Ephrata, PAusaspending.gov
N0017825FA676Department of DefenseBPA Call332721132348$743,115$743,115June 2, 2025August 25, 2025Ephrata, PAusaspending.gov
N0017824FA698Department of DefenseBPA Call332721DRAWING NUMBER 132527$684,921$684,921November 17, 2024March 17, 2025Ephrata, PAusaspending.gov
N0017825FA641Department of DefenseBPA Call332721PART NUMBER: 132575$649,856$649,856February 11, 2025June 8, 2025Ephrata, PAusaspending.gov
N0017825FD446Department of DefenseDelivery Order332721DO 17 UNDER A MAC IDIQ FOR BMS GUN WEAPON SYSTEM COMPONENTS.$448,247$448,247August 15, 2025February 16, 2026Dahlgren, VAusaspending.gov
N0017826FA664Department of DefenseBPA Call332721MACHINE SHOP BPA MASTER AGREEMENT$441,257$441,257May 21, 2026August 8, 2026Ephrata, PAusaspending.gov
N0017825FA663Department of DefenseBPA Call332721ACCESS FRAME ASSEMBLY$391,503$391,503March 12, 2025September 22, 2025Ephrata, PAusaspending.gov
N0017825FA639Department of DefenseBPA Call332721DRAWING NUMBER 132404$345,955$345,955April 10, 2025April 10, 2025Ephrata, PAusaspending.gov
N0017825FA633Department of DefenseBPA Call332721DRAWING NUMBER 132383$304,198$304,198February 5, 2025May 21, 2025Ephrata, PAusaspending.gov
N0017824FD420Department of DefenseDelivery Order332721DRAWING 128777$297,492$297,492May 2, 2024October 29, 2024Dahlgren, VAusaspending.gov
N0017825FA642Department of DefenseBPA Call332721132408$291,459$291,459February 6, 2025May 30, 2025Ephrata, PAusaspending.gov
N0017824FA687Department of DefenseBPA Call332721DRAWING NUMBER 8794828-1$249,979$249,979September 9, 2024November 8, 2024Ephrata, PAusaspending.gov
N0017824FD402Department of DefenseDelivery Order332721PART NUMBER 128579$215,146$215,146December 7, 2023April 22, 2024Dahlgren, VAusaspending.gov
N0017826FA631Department of DefenseBPA Call332721BPA CALL 860$199,120$199,120February 26, 2026May 4, 2026Ephrata, PAusaspending.gov
N0017825FD418Department of DefenseDelivery Order332721DRAWING 134473$194,460$194,460March 6, 2025June 5, 2025Dahlgren, VAusaspending.gov
N0017825FA686Department of DefenseBPA Call332721000099$193,820$193,820July 25, 2025August 29, 2025Ephrata, PAusaspending.gov
N0017824FA635Department of DefenseBPA Call332721LOT OF PARTS$173,549$173,549May 3, 2024April 29, 2025Ephrata, PAusaspending.gov
N0017825FA659Department of DefenseBPA Call332721132635$159,968$159,968March 13, 2025July 13, 2025Ephrata, PAusaspending.gov
N0017824FA641Department of DefenseBPA Call332721DRAWING NUMBER: 93502-1$158,927$158,927April 18, 2024March 25, 2025Ephrata, PAusaspending.gov
N0017825FA625Department of DefenseBPA Call332721PART NUMBER:8794967$154,933$154,933November 1, 2024January 10, 2025Ephrata, PAusaspending.gov
N0017824FD438Department of DefenseDelivery Order332721PART NUMBER 116719$149,722$149,722August 23, 2024November 21, 2024Dahlgren, VAusaspending.gov
N0042124F0707Department of DefenseBPA Call332710ACOUSTIC ATTENUATOR ASSEMBLY$143,136$143,136June 27, 2024September 18, 2024Ephrata, PAusaspending.gov
N0017824FA655Department of DefenseBPA Call3327218911648$140,070$140,070August 7, 2024October 6, 2024Ephrata, PAusaspending.gov
N0017824FD410Department of DefenseDelivery Order332721FFP CLIN$111,465$111,465January 23, 2024July 17, 2024Dahlgren, VAusaspending.gov
N0017824FA643Department of DefenseBPA Call332721000180$110,260$110,260April 29, 2024May 31, 2024Ephrata, PAusaspending.gov
N0017824FA670Department of DefenseBPA Call332721DRAWING NUMBER: SEEPA-S-D-C$106,709$106,709July 30, 2024August 28, 2024Ephrata, PAusaspending.gov
N0017825FA706Department of DefenseBPA Call332721132362$104,973$104,973July 25, 2025September 30, 2025Ephrata, PAusaspending.gov
N0017826FA705Department of DefenseBPA Call332721MACHINE SHOP BPA MASTER AGREEMENT$88,285$88,285June 22, 2026July 22, 2026Ephrata, PAusaspending.gov
N0017824FA653Department of DefenseBPA Call332721131303$85,717$85,717May 17, 2024September 13, 2024Ephrata, PAusaspending.gov
N0017826FA655Department of DefenseBPA Call332721MACHINE SHOP BPA MASTER AGREEMENT$73,351$73,351June 17, 2026July 18, 2026Ephrata, PAusaspending.gov
N6339424P0036Department of DefensePurchase Order332710MECS LIFTING CAP$69,132$69,132September 20, 2024October 1, 2025Ephrata, PAusaspending.gov
N0017824FA690Department of DefenseBPA Call332721AS-4671 LOWER RCS COVER$58,051$58,051August 29, 2024November 29, 2024Ephrata, PAusaspending.gov
N0017425P0079Department of DefensePurchase Order33211976MM MK 75 MK75 LINER BUSHINGS$55,860$55,860April 24, 2025September 5, 2025Ephrata, PAusaspending.gov
N0017825FA666Department of DefenseBPA Call3327218902839$55,321$55,321April 16, 2025June 5, 2025Ephrata, PAusaspending.gov
N0017826FA656Department of DefenseBPA Call332721MACHINE SHOP BPA MASTER AGREEMENT$50,156$50,156May 21, 2026June 22, 2026Ephrata, PAusaspending.gov
N0017825FA687Department of DefenseBPA Call332721136127$50,101$50,101July 25, 2025September 30, 2025Ephrata, PAusaspending.gov
N0017825FA638Department of DefenseBPA Call33272196477$49,965$49,965December 13, 2024November 13, 2025Dahlgren, VAusaspending.gov
N0017825FA632Department of DefenseBPA Call332721000113$49,472$49,472December 17, 2024January 31, 2025Ephrata, PAusaspending.gov
N0017826FA657Department of DefenseBPA Call332721MACHINE SHOP BPA MASTER AGREEMENT$41,067$41,067June 4, 2026July 1, 2026Ephrata, PAusaspending.gov
N0017825FA652Department of DefenseBPA Call332721PART NUMBER DLGR-2191$36,896$36,896March 28, 2025May 23, 2025Ephrata, PAusaspending.gov
80NSSC26P0239National Aeronautics and Space AdministrationPurchase Order333514CUSTOM PARTS NEEDED FOR MACHINING, OFFSET STANDOFF FOR PLANET GEAR AND TT COUPLING, ROTARY STANDOFF, PLANET GEAR HOLDER, PLANET GEAR MIRROR $33,449$33,449February 12, 2026May 21, 2026Ephrata, PAusaspending.gov
N0017825FA671Department of DefenseBPA Call3327218911648$31,197$31,197April 30, 2025June 3, 2025Ephrata, PAusaspending.gov
N0017824P6778Department of DefensePurchase Order33592190 DEG BEND$26,335$26,335September 4, 2024October 31, 2024Ephrata, PAusaspending.gov
N0017824FA660Department of DefenseBPA Call33272193523$15,244$15,244June 24, 2024September 30, 2024Dahlgren, VAusaspending.gov
N0017824P6731Department of DefensePurchase Order333514HORN BASE TOP$14,672$14,672May 22, 2024July 10, 2024Ephrata, PAusaspending.gov
N0017425P0010Department of DefensePurchase Order332710BILLET INHIBITORS-BASE YEAR$13,615$13,615November 25, 2024January 16, 2025Ephrata, PAusaspending.gov
N6833526P0086Department of DefensePurchase Order336413ACOUSTIC ATTENUATOR$3,498$3,498April 30, 2026May 19, 2026Ephrata, PAusaspending.gov
N0017823FD311Department of DefenseDelivery Order332999MANDATORY MINIMUM OBLIGATION$0$500May 22, 2023September 30, 2023Ephrata, PAusaspending.gov
N0017823FD446Department of DefenseDelivery Order332721DELIVERY ORDER DO 0008$0$2,378,264August 9, 2023May 10, 2024Dahlgren, VAusaspending.gov
N0017823FD452Department of DefenseDelivery Order332721PART NUMBER 8794827$0$549,592August 30, 2023May 26, 2024Dahlgren, VAusaspending.gov

Also on SpecStream

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.