Data / Federal awards / NAICS 332216 / AUTOMATED PRODUCTION EQUIPMENT CORP.
AUTOMATED PRODUCTION EQUIPMENT CORP.: 70 federal contract awards, $136,259 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOMATED PRODUCTION EQUIPMENT CORP. (UEI FQ17CWGGYKN4), Key Largo, FL, received 70 federal prime contract awards with $136,259 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($136,259) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 332216, 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.
- FQ17CWGGYKN4UEI
- Key Largo, FLLocation
- Small BusinessBusiness size
- 70Contract awards
- $136,259Obligated
- 2023-12-14First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 14 | $54,415 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $34,979 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $16,303 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $8,543 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 28 | $5,817 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 4 | $5,259 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $3,514 |
| 327213 | Glass Container Manufacturing | 1 | $3,178 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $2,720 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $1,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $136,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,062 |
| FY2025 | $72,314 |
| FY2026 | $14,883 |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E924P0487 | Department of Defense | Purchase Order | 333992 | 8510467659!SOLDERING-DESOLDERI | $34,979 | $34,979 | February 29, 2024 | August 27, 2024 | Key Largo, FL | usaspending.gov |
| SPE7M125V0707 | Department of Defense | Purchase Order | 333310 | 8510992681!CIR-KIT SELECTOR PA | $16,303 | $16,303 | October 31, 2024 | December 30, 2024 | Key Largo, FL | usaspending.gov |
| SPE4A726P3779 | Department of Defense | Purchase Order | 334511 | 8511803152!MAINTENANCE KIT,ELE | $9,990 | $9,990 | December 10, 2025 | January 9, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E625V0410 | Department of Defense | Purchase Order | 332216 | 8511093282!TIP,ELECTRIC SOLDER | $7,373 | $7,373 | December 20, 2024 | April 19, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E625V0401 | Department of Defense | Purchase Order | 332216 | 8511090533!TIP,ELECTRIC SOLDER | $7,068 | $7,068 | December 19, 2024 | February 2, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E925V2121 | Department of Defense | Purchase Order | 332216 | 8511527624!TIP,ELECTRIC SOLDER | $6,680 | $6,680 | July 24, 2025 | October 7, 2025 | Key Largo, FL | usaspending.gov |
| SPE7M225P0032 | Department of Defense | Purchase Order | 332216 | 8510929317!DESOLDERING TOOL,EL | $6,386 | $6,386 | October 1, 2024 | January 29, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E525P1575 | Department of Defense | Purchase Order | 332216 | 8511640675!TIP,ELECTRIC SOLDER | $4,768 | $4,768 | September 15, 2025 | January 13, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E526V0965 | Department of Defense | Purchase Order | 332216 | 8512062058!TIP,ELECTRIC SOLDER | $4,454 | $4,454 | April 22, 2026 | May 7, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E924P0371 | Department of Defense | Purchase Order | 332216 | 8510379671!SOLDER REMOVAL TOOL | $3,948 | $3,948 | January 23, 2024 | May 22, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E526P0480 | Department of Defense | Purchase Order | 332216 | 8511854455!SOLDERING IRON,ELEC | $3,875 | $3,875 | January 12, 2026 | February 2, 2026 | Key Largo, FL | usaspending.gov |
| SPE7M225P0568 | Department of Defense | Purchase Order | 327213 | 8511018067!BOTTLE FLUX DISPENS | $3,178 | $3,178 | November 14, 2024 | December 30, 2024 | Key Largo, FL | usaspending.gov |
| SPE7M224P3210 | Department of Defense | Purchase Order | 333914 | 8510624998!FILTER,SOLDER EXTRA | $3,062 | $3,062 | May 10, 2024 | July 11, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E525V0485 | Department of Defense | Purchase Order | 332216 | 8511093103!TIP,ELECTRIC SOLDER | $2,917 | $2,917 | December 20, 2024 | January 19, 2025 | Key Largo, FL | usaspending.gov |
| SPE7M225P1405 | Department of Defense | Purchase Order | 327215 | 8511151644!TUBING,GLASS | $2,720 | $2,720 | January 29, 2025 | February 28, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E625V0058 | Department of Defense | Purchase Order | 332216 | 8510948606!TIP,ELECTRIC SOLDER | $2,502 | $2,502 | October 9, 2024 | October 29, 2024 | Key Largo, FL | usaspending.gov |
| SPE4A525P3377 | Department of Defense | Purchase Order | 334511 | 8511184078!MAINTENANCE KIT,ELE | $1,802 | $1,802 | February 13, 2025 | July 23, 2025 | Key Largo, FL | usaspending.gov |
| SPE4A124P0469 | Department of Defense | Purchase Order | 334511 | 8510330591!MAINTENANCE KIT,ELE | $1,675 | $1,675 | December 14, 2023 | January 29, 2024 | Key Largo, FL | usaspending.gov |
| SPE4A724PB409 | Department of Defense | Purchase Order | 334511 | 8510616406!MAINTENANCE KIT,ELE | $1,663 | $1,663 | May 9, 2024 | June 24, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E525P0915 | Department of Defense | Purchase Order | 333515 | 8511327952!FILE,ROTARY | $1,594 | $1,594 | April 21, 2025 | July 21, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E926V0263 | Department of Defense | Purchase Order | 332216 | 8511746292!TIP,ELECTRIC SOLDER | $1,406 | $1,406 | November 7, 2025 | December 1, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E526V0792 | Department of Defense | Purchase Order | 333515 | 8512002299!FILE,ROTARY | $1,406 | $1,406 | March 25, 2026 | June 23, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E525V0683 | Department of Defense | Purchase Order | 333515 | 8511124705!FILE,ROTARY | $1,323 | $1,323 | January 15, 2025 | March 3, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E624V1474 | Department of Defense | Purchase Order | 332216 | 8510897035!TIP,ELECTRIC SOLDER | $1,085 | $1,085 | September 16, 2024 | October 16, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E525V0872 | Department of Defense | Purchase Order | 332216 | 8511184543!TIP,ELECTRIC SOLDER | $1,085 | $1,085 | February 12, 2025 | March 31, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E625V0326 | Department of Defense | Purchase Order | 325998 | 8511064190!FLUX,SOLDERING | $1,078 | $1,078 | December 9, 2024 | December 16, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E524V2914 | Department of Defense | Purchase Order | 333515 | 8510906574!FILE,ROTARY | $936 | $936 | September 19, 2024 | October 21, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E625V0143 | Department of Defense | Purchase Order | 332216 | 8511000489!TIP,ELECTRIC SOLDER | $868 | $868 | November 5, 2024 | November 25, 2024 | Key Largo, FL | usaspending.gov |
| SPE4A725P2375 | Department of Defense | Purchase Order | 335999 | 8511033237!TERMINAL,STUD | $467 | $467 | November 21, 2024 | December 11, 2024 | Key Largo, FL | usaspending.gov |
| SPE7M224P3110 | Department of Defense | Purchase Order | 333914 | 8510608707!FILTER,SOLDER EXTRA | $452 | $452 | May 2, 2024 | July 8, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E626V1380 | Department of Defense | Purchase Order | 325998 | 8512105264!FLUX,SOLDERING | $450 | $450 | May 11, 2026 | May 18, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E624V1418 | Department of Defense | Purchase Order | 325998 | 8510880375!FLUX,SOLDERING | $416 | $416 | September 10, 2024 | September 16, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E626P0708 | Department of Defense | Purchase Order | 325998 | 8511971099!FLUX,SOLDERING | $398 | $398 | March 16, 2026 | March 23, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E626P0483 | Department of Defense | Purchase Order | 325998 | 8511854628!FLUX,SOLDERING | $385 | $385 | January 12, 2026 | February 2, 2026 | Key Largo, FL | usaspending.gov |
| SPE4A725P6628 | Department of Defense | Purchase Order | 335999 | 8511231187!TERMINAL,STUD | $373 | $373 | March 6, 2025 | March 26, 2025 | Key Largo, FL | usaspending.gov |
| SPE8E926V1916 | Department of Defense | Purchase Order | 325998 | 8512219904!FLUX,BRAZING | $360 | $360 | July 2, 2026 | July 7, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E625V0128 | Department of Defense | Purchase Order | 325998 | 8510989939!FLUX,SOLDERING | $299 | $299 | October 30, 2024 | November 19, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E625V0310 | Department of Defense | Purchase Order | 325998 | 8511058758!FLUX,SOLDERING | $299 | $299 | December 5, 2024 | December 10, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E626P0490 | Department of Defense | Purchase Order | 325998 | 8511857162!FLUX,SOLDERING | $285 | $285 | January 13, 2026 | February 2, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E624V1462 | Department of Defense | Purchase Order | 325998 | 8510892949!FLUX,SOLDERING | $208 | $208 | September 13, 2024 | September 23, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E924V2333 | Department of Defense | Purchase Order | 325998 | 8510799118!FLUX,BRAZING | $190 | $190 | August 2, 2024 | August 22, 2024 | Key Largo, FL | usaspending.gov |
| SPE4A725P7188 | Department of Defense | Purchase Order | 335999 | 8511255776!TERMINAL,STUD | $187 | $187 | March 18, 2025 | April 7, 2025 | Key Largo, FL | usaspending.gov |
| SPE4A726V3469 | Department of Defense | Purchase Order | 335999 | 8512105001!TERMINAL,STUD | $183 | $183 | May 11, 2026 | May 21, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E924P0824 | Department of Defense | Purchase Order | 331492 | 8510759126!SOLDER,TIN ALLOY | $169 | $169 | July 24, 2024 | August 23, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E626V1740 | Department of Defense | Purchase Order | 325998 | 8512222187!FLUX,SOLDERING | $149 | $149 | July 6, 2026 | July 13, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E624V1258 | Department of Defense | Purchase Order | 325998 | 8510820743!FLUX,SOLDERING | $139 | $139 | August 13, 2024 | September 3, 2024 | Key Largo, FL | usaspending.gov |
| SPE8E626V0652 | Department of Defense | Purchase Order | 325998 | 8511876837!FLUX,SOLDERING | $114 | $114 | January 22, 2026 | February 11, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E626P1080 | Department of Defense | Purchase Order | 325998 | 8512221366!FLUX,SOLDERING | $108 | $108 | July 6, 2026 | July 21, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E926P1045 | Department of Defense | Purchase Order | 325998 | 8512173347!FLUX,BRAZING | $108 | $108 | June 10, 2026 | June 29, 2026 | Key Largo, FL | usaspending.gov |
| SPE8E926P1046 | Department of Defense | Purchase Order | 325998 | 8512173436!FLUX,BRAZING | $108 | $108 | June 10, 2026 | June 22, 2026 | Key Largo, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 333310
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.