Data / Federal awards / NAICS 336413 / C. E. MACHINE CO., INC.
C. E. MACHINE CO., INC.: 286 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
C. E. MACHINE CO., INC. (UEI XZJ9VFLNQ1Q3), Wichita, KS, received 286 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- XZJ9VFLNQ1Q3UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 286Contract awards
- $1.2 millionObligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 81 | $517,324 |
| 332991 | Ball and Roller Bearing Manufacturing | 89 | $266,024 |
| 332510 | Hardware Manufacturing | 29 | $127,684 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $46,413 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 12 | $46,299 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $35,829 |
| 332111 | Iron and Steel Forging | 7 | $26,053 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $19,456 |
| 316990 | Other Leather and Allied Product Manufacturing | 2 | $15,070 |
| 332721 | Precision Turned Product Manufacturing | 3 | $13,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 286 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,176 |
| FY2025 | $536,651 |
| FY2026 | $123,314 |
Contract awards
The 50 largest of 286 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F031M | Department of Defense | Delivery Order | 336413 | 8510837727!EYEBOLT ASSEMBLY,DO | $120,716 | $120,716 | August 21, 2024 | March 19, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724F9222 | Department of Defense | Delivery Order | 336413 | 8510736936!EYEBOLT ASSEMBLY,DO | $89,572 | $89,572 | July 5, 2024 | January 31, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724P3893 | Department of Defense | Purchase Order | 336413 | 8510307603!LINK,ATTACHMENT,FRO | $33,698 | $33,698 | December 15, 2023 | July 12, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725P1501 | Department of Defense | Purchase Order | 336413 | 8510988389!LINK,ATTACHMENT,FRO | $32,361 | $32,361 | November 1, 2024 | May 30, 2025 | Wichita, KS | usaspending.gov |
| SPE7L024V2829 | Department of Defense | Purchase Order | 332510 | 8510498883!BRACKET,ENGINE MOUN | $22,767 | $22,767 | March 11, 2024 | August 19, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725F1211 | Department of Defense | Delivery Order | 336413 | 8511016078!PLUNGER | $22,357 | $22,357 | November 14, 2024 | September 11, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725P2551 | Department of Defense | Purchase Order | 336413 | 8511039478!LINK,ATTACHMENT,FRO | $21,442 | $21,442 | November 25, 2024 | June 23, 2025 | Wichita, KS | usaspending.gov |
| SPE7LX25V0012 | Department of Defense | Purchase Order | 333613 | 8510983784!BRACKET,EYE,NONROTA | $18,615 | $18,615 | October 28, 2024 | May 26, 2025 | Wichita, KS | usaspending.gov |
| SPE7LX25V0011 | Department of Defense | Purchase Order | 333613 | 8510983750!BRACKET,EYE,ROTATIN | $18,615 | $18,615 | October 28, 2024 | May 26, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726F3759 | Department of Defense | Delivery Order | 336413 | 8511949618!PLUNGER | $17,198 | $17,198 | March 9, 2026 | October 5, 2026 | Wichita, KS | usaspending.gov |
| SPE7M426P1922 | Department of Defense | Purchase Order | 332510 | 8511885161!BOLT,BARREL | $16,830 | $16,830 | January 27, 2026 | July 27, 2026 | Wichita, KS | usaspending.gov |
| SPE7L125P2654 | Department of Defense | Purchase Order | 332510 | 8511108544!HINGE, BUTT | $16,700 | $16,700 | January 8, 2025 | August 6, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726F7594 | Department of Defense | Delivery Order | 336413 | 8512156894!PLUNGER | $15,449 | $15,449 | June 4, 2026 | December 31, 2026 | Wichita, KS | usaspending.gov |
| SPE7M425V3639 | Department of Defense | Purchase Order | 332722 | 8511390606!CRANK,HAND | $14,910 | $14,910 | May 19, 2025 | November 17, 2025 | Wichita, KS | usaspending.gov |
| SPE4A626PM548 | Department of Defense | Purchase Order | 332510 | 8512035599!PIN, STRAIGHT, HEADED | $11,393 | $11,393 | April 28, 2026 | October 5, 2026 | Wichita, KS | usaspending.gov |
| SPE7M125PA277 | Department of Defense | Purchase Order | 339991 | 8511599416!SEAL,PLAIN | $11,160 | $11,160 | September 5, 2025 | March 4, 2026 | Wichita, KS | usaspending.gov |
| SPE4A625V583N | Department of Defense | Purchase Order | 332111 | 8511600695!BUSHING,SLEEVE | $11,051 | $11,051 | August 26, 2025 | February 2, 2026 | Wichita, KS | usaspending.gov |
| SPE7L125V2122 | Department of Defense | Purchase Order | 332510 | 8511061276!HINGE,BUTT | $11,040 | $11,040 | December 6, 2024 | July 4, 2025 | Wichita, KS | usaspending.gov |
| SPE4A624PX686 | Department of Defense | Purchase Order | 332991 | 8510834560!BEARING,BALL,LINEAR MOTION | $10,808 | $10,808 | August 19, 2024 | January 26, 2025 | Wichita, KS | usaspending.gov |
| SPE7M425P0897 | Department of Defense | Purchase Order | 332722 | 8511029979!CRANK,HAND | $9,940 | $9,940 | November 20, 2024 | December 20, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725V1862 | Department of Defense | Purchase Order | 336413 | 8511197754!SUPPORT,STRUCTURAL | $9,506 | $9,506 | February 19, 2025 | August 18, 2025 | Wichita, KS | usaspending.gov |
| SPE7M324V3000 | Department of Defense | Purchase Order | 332996 | 8510703184!TEE,TUBE | $9,506 | $9,506 | June 17, 2024 | February 12, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724P4071 | Department of Defense | Purchase Order | 336413 | 8510311816!LINK,ATTACHMENT,FRO | $9,430 | $9,430 | December 7, 2023 | January 8, 2024 | Wichita, KS | usaspending.gov |
| SPE4A624F8625 | Department of Defense | Delivery Order | 332991 | 8510468177!BUSHING,SLEEVE | $9,366 | $9,366 | February 26, 2024 | August 26, 2024 | Wichita, KS | usaspending.gov |
| SPE7L324P2031 | Department of Defense | Purchase Order | 316990 | 8510351539!RETAINER, SEAL | $8,783 | $8,783 | December 22, 2023 | June 19, 2024 | Wichita, KS | usaspending.gov |
| SPE4A626V1737 | Department of Defense | Purchase Order | 332991 | 8511722317!BUSHING,SLEEVE | $8,537 | $8,537 | October 24, 2025 | April 2, 2026 | Wichita, KS | usaspending.gov |
| SPE4A624F352D | Department of Defense | Delivery Order | 332991 | 8510829192!BUSHING,SLEEVE | $8,001 | $8,001 | August 16, 2024 | March 14, 2025 | Wichita, KS | usaspending.gov |
| SPE4A626P2926 | Department of Defense | Purchase Order | 332991 | 8511713370!RING,BEARING,INNER | $7,663 | $7,663 | October 23, 2025 | April 21, 2026 | Wichita, KS | usaspending.gov |
| SPE4A625P9651 | Department of Defense | Purchase Order | 332991 | 8511082145!BUSHING,SLEEVE | $7,632 | $7,632 | December 17, 2024 | July 15, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724P2417 | Department of Defense | Purchase Order | 336413 | 8510266999!PIN,STABILIZER TRIM | $7,425 | $7,425 | November 15, 2023 | October 15, 2024 | Wichita, KS | usaspending.gov |
| SPE7M125V1578 | Department of Defense | Purchase Order | 332996 | 8511080682!ELBOW,BOSS | $7,263 | $7,263 | December 16, 2024 | July 14, 2025 | Wichita, KS | usaspending.gov |
| SPE4A625V8322 | Department of Defense | Purchase Order | 332991 | 8511165861!RING,BEARING,INNER | $7,200 | $7,200 | February 4, 2025 | August 4, 2025 | Wichita, KS | usaspending.gov |
| SPE4A624F0342 | Department of Defense | Delivery Order | 332991 | 8510201194!BUSHING,SLEEVE | $7,151 | $7,151 | October 11, 2023 | April 8, 2024 | Wichita, KS | usaspending.gov |
| SPE4A724V1300 | Department of Defense | Purchase Order | 336413 | 8510391779!SUPPORT,STRUCTURAL | $6,782 | $6,782 | January 18, 2024 | July 16, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725PB896 | Department of Defense | Purchase Order | 336413 | 8511463064!SLEEVE,HANDLE | $6,591 | $6,591 | June 25, 2025 | January 21, 2026 | Wichita, KS | usaspending.gov |
| SPE4A624V364K | Department of Defense | Purchase Order | 335931 | 8510783753!SPACER-STOWAGE RECE | $6,356 | $6,356 | July 26, 2024 | January 2, 2025 | Wichita, KS | usaspending.gov |
| SPE4A624F401B | Department of Defense | Delivery Order | 332991 | 8510867335!BUSHING,SLEEVE | $6,339 | $6,339 | September 4, 2024 | March 3, 2025 | Wichita, KS | usaspending.gov |
| SPE7L325V1779 | Department of Defense | Purchase Order | 316990 | 8511080936!RETAINER,SEAL | $6,287 | $6,287 | December 16, 2024 | July 14, 2025 | Wichita, KS | usaspending.gov |
| SPE4A626P4690 | Department of Defense | Purchase Order | 332721 | 8511737279!BUSHING,SLEEVE | $5,998 | $5,998 | November 6, 2025 | April 15, 2026 | Wichita, KS | usaspending.gov |
| SPE4A625V584L | Department of Defense | Purchase Order | 332111 | 8511600872!BUSHING,SLEEVE | $5,939 | $5,939 | August 26, 2025 | February 2, 2026 | Wichita, KS | usaspending.gov |
| SPE4A626F3578 | Department of Defense | Delivery Order | 332991 | 8511815722!BUSHING,SLEEVE | $5,868 | $5,868 | December 16, 2025 | June 15, 2026 | Wichita, KS | usaspending.gov |
| SPE7M325P1145 | Department of Defense | Purchase Order | 332996 | 8511401875!NIPPLE,TUBE | $5,711 | $5,711 | May 23, 2025 | November 19, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725F2305 | Department of Defense | Delivery Order | 336413 | 8511072822!PLUNGER | $5,660 | $5,660 | December 12, 2024 | September 11, 2026 | Wichita, KS | usaspending.gov |
| SPE4A624PB036 | Department of Defense | Purchase Order | 332991 | 8510350210!BUSHING,SLEEVE | $5,514 | $5,514 | December 21, 2023 | January 22, 2024 | Wichita, KS | usaspending.gov |
| SPE4A625V3861 | Department of Defense | Purchase Order | 332991 | 8511040320!BUSHING,SLEEVE | $5,286 | $5,286 | November 25, 2024 | June 23, 2025 | Wichita, KS | usaspending.gov |
| SPE4A525V0963 | Department of Defense | Purchase Order | 332710 | 8511168871!FITTING,LIFT,AIRCRA | $5,246 | $5,246 | February 5, 2025 | September 23, 2025 | Wichita, KS | usaspending.gov |
| SPE4A626PM085 | Department of Defense | Purchase Order | 332991 | 8512026277!BUSHING,SLEEVE | $4,975 | $4,975 | April 8, 2026 | August 26, 2026 | Wichita, KS | usaspending.gov |
| SPE4A624V7144 | Department of Defense | Purchase Order | 332991 | 8510383615!BUSHING,SLEEVE | $4,905 | $4,905 | January 12, 2024 | May 31, 2024 | Wichita, KS | usaspending.gov |
| SPE4A625PT737 | Department of Defense | Purchase Order | 332721 | 8511399352!BUSHING,SLEEVE | $4,886 | $4,886 | May 22, 2025 | November 18, 2025 | Wichita, KS | usaspending.gov |
| SPE4A624F4692 | Department of Defense | Delivery Order | 332991 | 8510336683!BUSHING,SLEEVE | $4,883 | $4,883 | December 17, 2023 | July 15, 2024 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332510
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.