Data / Federal awards / NAICS 332710 / ATLAS MACHINE & SUPPLY INC
ATLAS MACHINE & SUPPLY INC: 8 federal contract awards, $986,726 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLAS MACHINE & SUPPLY INC (UEI NM7MH5AKVNK8), Louisville, KY, received 8 federal prime contract awards with $986,726 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($986,726) and its largest code is NAICS 332710 Machine Shops.
The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NM7MH5AKVNK8UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 8Contract awards
- $986,726Obligated
- 2024-01-03First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 8 | $986,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $986,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,443 |
| FY2025 | $137,375 |
| FY2026 | $582,908 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR26FA040 | Department of Defense | Delivery Order | 332710 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL OPERATIONS NECESSARY TO FURNISH NEW SHEAVES FOR BOTH UPSTREA | $582,908 | $582,908 | December 23, 2025 | April 10, 2026 | Mount Vernon, IN | usaspending.gov |
| W912QR25FA145 | Department of Defense | Delivery Order | 332710 | MARKLAND MACHINERY COMPONENTS - SUPPLY | $137,375 | $137,375 | September 12, 2025 | January 10, 2026 | Louisville, KY | usaspending.gov |
| W912QR24F0068 | Department of Defense | Delivery Order | 332710 | SHEAVE PINS FOR CANNELTON | $97,730 | $97,730 | February 26, 2024 | May 26, 2024 | Warsaw, KY | usaspending.gov |
| W912QR24F0177 | Department of Defense | Delivery Order | 332710 | REFURBISH MARKLAND PINTLE BALL | $86,044 | $86,044 | June 3, 2024 | December 11, 2024 | Warsaw, KY | usaspending.gov |
| W912QR24F0031 | Department of Defense | Delivery Order | 332710 | CAESAR CREEK DEBRIS SCREENS | $82,669 | $82,669 | January 3, 2024 | April 2, 2024 | Louisville, KY | usaspending.gov |
| W912QR25F0033 | Department of Defense | Delivery Order | 332710 | REFURBISH SECTOR GEAR ASSEMBLIES | $0 | $0 | April 25, 2025 | September 25, 2025 | Brookport, IL | usaspending.gov |
| W912QR23D0035 | Department of Defense | IDC | 332710 | OPERATIONS MACHINE/FABRICATION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $15,000,000 | April 19, 2023 | usaspending.gov | ||
| W912QR26FA120 | Department of Defense | Delivery Order | 332710 | GREEN RIVER LOCKS MITER GATE ANCHORAGE REPLACEMENT PROJECT- TO FURNISH THE GATE ANCHORAGE ASSEMBLIES AND ANCHOR ARM ASSEMBLIES FOR LOCKS LOC | $0 | $155,176 | April 20, 2026 | January 15, 2028 | Reed, KY | usaspending.gov |
Also on SpecStream
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.