Data / Federal awards / NAICS 811210 / AUTOMATED PRECISION, INC.
AUTOMATED PRECISION, INC.: 16 federal contract awards, $742,369 obligated (FY2024 to FY2027)
AUTOMATED PRECISION, INC. (UEI YET2PMM1L7J4), Newport News, VA, received 16 federal prime contract awards with $742,369 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($742,369) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- YET2PMM1L7J4UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $742,369Obligated
- 2024-03-06First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $577,533 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $114,136 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $50,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $742,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293,014 |
| FY2025 | $153,055 |
| FY2026 | $296,300 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822726F0014 | Department of Defense | Delivery Order | 811210 | THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MI | $223,700 | $223,700 | January 7, 2026 | January 6, 2027 | Hill Afb, UT | usaspending.gov |
| N3904023P0136 | Department of Defense | Purchase Order | 811210 | LASER TRACKER CALIBRATION | $138,312 | $199,692 | May 2, 2023 | June 17, 2026 | Newport News, VA | usaspending.gov |
| FA857124P0075 | Department of Defense | Purchase Order | 334513 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, INSTALLATION, TRAINING (1) XD LASER XD6LP KI | $114,136 | $114,136 | April 22, 2024 | May 22, 2024 | Warner Robins, GA | usaspending.gov |
| FA822225FB010 | Department of Defense | Delivery Order | 811210 | THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MI | $53,700 | $53,700 | January 7, 2025 | January 6, 2026 | Hill Afb, UT | usaspending.gov |
| N3904026P0079 | Department of Defense | Purchase Order | 811210 | MAINTENANCE, REPAIR AND CALIBRATION FOR 9 API LASER TRACKER SYSTEMS | $50,500 | $50,500 | June 26, 2026 | June 28, 2027 | Newport News, VA | usaspending.gov |
| N4523A24F1337 | Department of Defense | Delivery Order | 811210 | CALIBRATION / REPAIR AGREEMENT | $34,692 | $34,692 | April 15, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| FA822724F0028 | Department of Defense | Delivery Order | 811219 | THIS IS A 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT 5 AXIS MILL CALIBRATION AND MAINTENANCE LOCATED AT HILL AIR FOR | $33,800 | $33,800 | April 15, 2024 | April 14, 2025 | Hill Afb, UT | usaspending.gov |
| N4523A25F5814 | Department of Defense | Delivery Order | 811210 | API LASER TRACKER CALIBRATION - 4 ITEMS. | $17,680 | $17,680 | August 25, 2025 | December 5, 2025 | Bremerton, WA | usaspending.gov |
| FA822724F0030 | Department of Defense | Delivery Order | 811219 | THIS IS A TASK ORDER FROM A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT CINCINNATI 5 AXIS MILL MAINTENANCE AND REPAIR | $16,900 | $16,900 | April 16, 2024 | April 15, 2025 | Hill Afb, UT | usaspending.gov |
| N4523A24F1359 | Department of Defense | Delivery Order | 811210 | CALIBRATION / REPAIR AGREEMENT | $13,541 | $13,541 | July 15, 2024 | July 14, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26F1323 | Department of Defense | Delivery Order | 811210 | 17025-ACCREDITED CALIBRATION SERVICES BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) ON CLIN 0001 (OMNITRAC2) AND CLIN 0002 (OMNITRAC2-50). | $13,260 | $13,260 | March 24, 2026 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F6013 | Department of Defense | Delivery Order | 811210 | CALIBRATION AND MAINTENANCE AGREEMENT | $9,321 | $9,321 | February 14, 2025 | June 27, 2025 | Newport News, VA | usaspending.gov |
| N4523A26F1311 | Department of Defense | Delivery Order | 811210 | CALIBRATION AND MAINTENANCE AGREEMENT | $8,840 | $8,840 | December 19, 2025 | March 31, 2026 | Bremerton, WA | usaspending.gov |
| N4523A24F5726 | Department of Defense | Delivery Order | 811210 | API LASER TRACKERS CALIBRATION/REPAIR MAINTENANCE AGREEMENT | $8,840 | $8,840 | March 6, 2024 | November 29, 2024 | Newport News, VA | usaspending.gov |
| N4215824PN103 | Department of Defense | Purchase Order | 811210 | RADIAN LASER TRACKER CALIBRATION | $5,146 | $5,146 | September 10, 2024 | September 9, 2025 | Newport News, VA | usaspending.gov |
| FA822225DB001 | Department of Defense | IDC | 811210 | THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MI | $0 | $1,700,000 | January 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334513
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.