Data / Federal awards / NAICS 333611 / BLUE ASH TOOL & DIE CO INC
BLUE ASH TOOL & DIE CO INC: 46 federal contract awards, $502,969 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE ASH TOOL & DIE CO INC (UEI DUVZN72ZSH93), Blue Ash, OH, received 46 federal prime contract awards with $502,969 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($502,969) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.
The request: Every federal contract awarded under NAICS 333611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DUVZN72ZSH93UEI
- Blue Ash, OHLocation
- Small BusinessBusiness size
- 46Contract awards
- $502,969Obligated
- 2023-11-27First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 5 | $191,035 |
| 332710 | Machine Shops | 10 | $102,635 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $60,500 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $40,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $33,758 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $20,272 |
| 332216 | Saw Blade and Handtool Manufacturing | 6 | $12,688 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $12,000 |
| 332721 | Precision Turned Product Manufacturing | 1 | $9,150 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $7,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $502,969 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,291 |
| FY2025 | $262,653 |
| FY2026 | $129,025 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P7274 | Department of Defense | Purchase Order | 333611 | 8511774765!LIFT BAR FIXTURE,IN | $170,100 | $170,100 | November 24, 2025 | October 15, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A625PP378 | Department of Defense | Purchase Order | 334514 | 8511325590!SET,LEADING EDGE,DR | $60,500 | $60,500 | May 7, 2025 | November 21, 2025 | Blue Ash, OH | usaspending.gov |
| W58RGZ25P0017 | Department of Defense | Purchase Order | 333991 | FIRM FIXED-PRICE PURCHASE ORDER TO BUY 3 PULLER, HYDRAULIC SHS IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM. | $40,500 | $40,500 | August 20, 2025 | February 6, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A524P2205 | Department of Defense | Purchase Order | 332710 | 8510304459!STAND, MAINTENANCE, A | $39,264 | $39,264 | December 4, 2023 | May 17, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A125P1863 | Department of Defense | Purchase Order | 332710 | 8511433743!WRENCH,SPANNER,ROTO | $26,000 | $26,000 | June 13, 2025 | November 14, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8E525P0805 | Department of Defense | Purchase Order | 334516 | 8511296174!GAGE,SHIM CLEARANCE | $20,272 | $20,272 | April 3, 2025 | July 10, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A524P2510 | Department of Defense | Purchase Order | 332710 | 8510321096!SUPPORT,COMPRESSOR | $19,500 | $19,500 | December 11, 2023 | May 8, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A625P6527 | Department of Defense | Purchase Order | 332710 | 8511030873!WRENCH,SPANNER,ROTO | $13,000 | $13,000 | December 2, 2024 | March 10, 2025 | Blue Ash, OH | usaspending.gov |
| SPE7M025V7284 | Department of Defense | Purchase Order | 332312 | 8511448113!KNOB | $12,000 | $12,000 | June 16, 2025 | November 17, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A624PD132 | Department of Defense | Purchase Order | 332216 | 8510396146!PULLER,MECHANICAL | $9,690 | $9,690 | January 22, 2024 | May 22, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A624PT666 | Department of Defense | Purchase Order | 333611 | 8510734303!LIFT BAR FIXTURE,IN | $9,560 | $9,560 | July 8, 2024 | December 9, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A625PA663 | Department of Defense | Purchase Order | 332721 | 8511098952!ADAPTER,VACUUM CHEC | $9,150 | $9,150 | January 18, 2025 | June 23, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A024P0733 | Department of Defense | Purchase Order | 333611 | 8510426315!FIXTURE,HINGE,POWER | $8,815 | $8,815 | February 6, 2024 | July 9, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A526P1000 | Department of Defense | Purchase Order | 336413 | 8511736948!BODY,INNER,EXHAUST | $7,845 | $7,845 | November 4, 2025 | October 5, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A625P0340 | Department of Defense | Purchase Order | 336413 | 8510910713!BODY,INNER,EXHAUST | $7,600 | $7,600 | December 3, 2024 | May 6, 2025 | Blue Ash, OH | usaspending.gov |
| SPE7L524P0320 | Department of Defense | Purchase Order | 336390 | 8510396601!ADAPTER,EXHAUST | $7,600 | $7,600 | January 22, 2024 | July 8, 2024 | Blue Ash, OH | usaspending.gov |
| N0038325PP147 | Department of Defense | Purchase Order | 334511 | PULLER,HYDRAULIC BE | $7,497 | $7,497 | May 27, 2025 | October 28, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A524P3511 | Department of Defense | Purchase Order | 336413 | 8510382998!BODY,INNER,EXHAUST | $7,358 | $7,358 | January 16, 2024 | July 5, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A624P7268 | Department of Defense | Purchase Order | 336413 | 8510294492!BODY,INNER,EXHAUST | $7,325 | $7,325 | November 29, 2023 | May 14, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7L125V0215 | Department of Defense | Purchase Order | 332510 | 8510937785!TURNBUCKLE BODY | $7,174 | $7,174 | October 3, 2024 | March 6, 2025 | Blue Ash, OH | usaspending.gov |
| SPE7M426P0321 | Department of Defense | Purchase Order | 333310 | 8511695966!TOOL AND EQUIPMENT | $6,080 | $6,080 | October 9, 2025 | July 6, 2026 | Blue Ash, OH | usaspending.gov |
| SPE7M124PA295 | Department of Defense | Purchase Order | 336413 | 8510887639!PAD,LIFTING ASSEMBL | $3,630 | $3,630 | September 13, 2024 | February 14, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A624PP822 | Department of Defense | Purchase Order | 332710 | 8510618468!CASING,DUMMY,FAN ST | $3,222 | $3,222 | July 15, 2024 | October 21, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A625PC511 | Department of Defense | Purchase Order | 333611 | 8511133729!LIFT BAR FIXTURE,IN | $2,560 | $2,560 | January 22, 2025 | June 25, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A624PV487 | Department of Defense | Purchase Order | 332710 | 8510775988!ADAPTER,PLUG | $1,649 | $1,649 | July 26, 2024 | September 24, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A626P3110 | Department of Defense | Purchase Order | 332216 | 8511716045!WRENCH RIGGING | $1,400 | $1,400 | October 27, 2025 | April 16, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A624PF407 | Department of Defense | Purchase Order | 332216 | 8510451225!WRENCH RIGGING | $799 | $799 | June 3, 2024 | September 9, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A624PL767 | Department of Defense | Purchase Order | 332216 | 8510573940!WRENCH RIGGING | $799 | $799 | April 18, 2024 | July 25, 2024 | Blue Ash, OH | usaspending.gov |
| N0010425PBG22 | Department of Defense | Purchase Order | 335312 | TOOL,RPI DETECTOR I | $0 | $0 | January 2, 2025 | June 5, 2025 | Blue Ash, OH | usaspending.gov |
| SPE4A523P4762 | Department of Defense | Purchase Order | 332710 | 8510017158!GUIDE,REACTION SHAF | $0 | $15,000 | July 20, 2023 | November 8, 2024 | Blue Ash, OH | usaspending.gov |
| N0038323PC385 | Department of Defense | Purchase Order | 332439 | SPEAR,SUPPORT | $0 | $122,821 | June 14, 2023 | February 7, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A523P6202 | Department of Defense | Purchase Order | 336413 | 8510158990!BODY,INNER,EXHAUST | $0 | $7,340 | September 22, 2023 | May 14, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A023P2033 | Department of Defense | Purchase Order | 333611 | 8510126334!RETAINER TOOL | $0 | $17,628 | September 6, 2023 | February 23, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A523P5228 | Department of Defense | Purchase Order | 336413 | 8510065928!FIXTURE,TIE ROD,ROT | $0 | $19,640 | August 9, 2023 | March 25, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7M422P4288 | Department of Defense | Purchase Order | 333613 | 8509324639!GEAR MECHANISM SUBA | $0 | $180,000 | August 22, 2022 | January 26, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A524P1749 | Department of Defense | Purchase Order | 332710 | 8510282400!STAND,POWER TURBINE | $0 | $0 | November 27, 2023 | April 29, 2024 | Blue Ash, OH | usaspending.gov |
| SPE4A621P0349 | Department of Defense | Purchase Order | 336413 | 8507695863!RETENTION ADAPTER,T | $0 | $5,310 | October 2, 2020 | April 30, 2021 | Blue Ash, OH | usaspending.gov |
| SPE4A523P5135 | Department of Defense | Purchase Order | 332710 | 8510054908!GUIDE,REACTION SHAF | $0 | $15,000 | August 7, 2023 | November 8, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7M125P5909 | Department of Defense | Purchase Order | 336413 | 8511318653!CHOCK,SUPPORT BRACK | $0 | $0 | April 15, 2025 | September 16, 2025 | Blue Ash, OH | usaspending.gov |
| SPE8EF23P0742 | Department of Defense | Purchase Order | 333998 | 8510118119!BINDER,LOAD | $0 | $19,800 | August 31, 2023 | April 5, 2024 | Blue Ash, OH | usaspending.gov |
| SPE8EF23P0747 | Department of Defense | Purchase Order | 333998 | 8510120065!BINDER,LOAD | $0 | $14,850 | September 1, 2023 | April 5, 2024 | Blue Ash, OH | usaspending.gov |
| SPRRA121D0004 | Department of Defense | IDC | 332216 | NOUN: GUIDE, BLADE NSN: 5120-01-254-1691 P/N: 21C7419G02 | $0 | $961,695 | January 19, 2021 | usaspending.gov | ||
| SPE4A725P6382 | Department of Defense | Purchase Order | 332216 | 8511219059!CARRIER ASSEMBLY,TO | $0 | $0 | February 28, 2025 | February 27, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A623PP779 | Department of Defense | Purchase Order | 332710 | 8509922457!PULLER-PUSHER,MODUL | $0 | $8,350 | May 30, 2023 | April 10, 2024 | Blue Ash, OH | usaspending.gov |
| SPE7M225P2334 | Department of Defense | Purchase Order | 336413 | 8511292099!CHOCK,SUPPORT BRACK | $0 | $0 | April 2, 2025 | September 3, 2025 | Blue Ash, OH | usaspending.gov |
| SPE7L323P7515 | Department of Defense | Purchase Order | 333613 | 8510119927!BRACKET,EYE,NONROTA | $-7,920 | $33,660 | September 1, 2023 | March 29, 2024 | Blue Ash, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 334514
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.