Data / Federal awards / NAICS 333517 / BOURN & KOCH, INC.
BOURN & KOCH, INC.: 6 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
BOURN & KOCH, INC. (UEI UUMGQD2E3BL4), Rockford, IL, received 6 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- UUMGQD2E3BL4
- Location
- Rockford, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.5 million
- First action in window
- 2024-06-25
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 4 | $1.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $9,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $25,379 |
| FY2026 | $1.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT26PA030 | Department of Defense | Purchase Order | 333517 | MACHINE BASE FOR CANNON MANUFACTURING | $1,464,537 | $1,464,537 | June 4, 2026 | June 25, 2027 | Rockford, IL | usaspending.gov |
| SPE4A826P0004 | Department of Defense | Purchase Order | 333517 | 8511620417!IPE - COMPONENTS (2) | $18,633 | $18,633 | November 24, 2025 | December 24, 2025 | Rockford, IL | usaspending.gov |
| SPE4A825P0011 | Department of Defense | Purchase Order | 333517 | 8511029427!IPE - COMPONENTS (2) | $15,679 | $15,679 | December 19, 2024 | February 2, 2025 | Rockford, IL | usaspending.gov |
| SPE4A826P0025 | Department of Defense | Purchase Order | 333517 | 8511843786!OEM PARTS PER SPREADSHEET | $13,953 | $13,953 | January 23, 2026 | March 31, 2026 | Rockford, IL | usaspending.gov |
| N6852025F0001 | Department of Defense | Delivery Order | 811310 | EVALUATION AND REPAIRS | $9,700 | $9,700 | November 1, 2024 | October 4, 2025 | San Diego, CA | usaspending.gov |
| N6852023D0010 | Department of Defense | IDC | 811310 | PREVENTATIVE MAINTENANCE | $0 | $6,200,000 | June 23, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
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.