Data / Federal awards / NAICS 332710 / C AND S MACHINE INC
C AND S MACHINE INC: 6 federal contract awards, $340,122 obligated (FY2024 to FY2027)
C AND S MACHINE INC (UEI S6ADTF7BTJE6), Plainville, IN, received 6 federal prime contract awards with $340,122 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($340,122) and its largest code is NAICS 332710 Machine Shops.
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- S6ADTF7BTJE6UEI
- Plainville, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $340,122Obligated
- 2024-03-25First action in window
- 2025-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 6 | $340,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $340,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,936 |
| FY2025 | $73,186 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FA027 | Department of Defense | BPA Call | 332710 | TAIL MASS | $200,825 | $200,825 | September 21, 2024 | September 21, 2024 | Plainville, IN | usaspending.gov |
| N0016425FA619 | Department of Defense | BPA Call | 332710 | QTY 50 FLEX CENTER PIVOT | $66,850 | $66,850 | August 29, 2025 | December 19, 2025 | Plainville, IN | usaspending.gov |
| N0016424FA038 | Department of Defense | BPA Call | 332710 | 86WQ0516-F | $43,400 | $43,400 | June 24, 2024 | March 26, 2025 | Plainville, IN | usaspending.gov |
| N0016424FA053 | Department of Defense | BPA Call | 332710 | FINNED TUBE PROTECTOR | $20,935 | $20,935 | November 1, 2024 | November 1, 2024 | Plainville, IN | usaspending.gov |
| N0016425FA614 | Department of Defense | BPA Call | 332710 | BUSHING | $6,336 | $6,336 | September 4, 2025 | December 5, 2025 | Plainville, IN | usaspending.gov |
| N0016424FA057 | Department of Defense | BPA Call | 332710 | FABRICATION OF P/N 6154700-001 QTY.12 | $1,776 | $1,776 | August 22, 2024 | October 17, 2024 | Plainville, IN | usaspending.gov |
Also on SpecStream
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.