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Data / Federal awards / NAICS 332216 / CAPITAL MACHINE TECHNOLOGIES, INC.

CAPITAL MACHINE TECHNOLOGIES, INC.: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

CAPITAL MACHINE TECHNOLOGIES, INC. (UEI CGT8KPHQEC67), Tampa, FL, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($769,761) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.

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UEI
CGT8KPHQEC67
Location
Tampa, FL
Business size
Other Than Small Business
Contract awards
6
Obligated
$1.3 million
First action in window
2025-05-13
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing1$736,720
333517Machine Tool Manufacturing1$282,000
423830Industrial Machinery and Equipment Merchant Wholesalers2$272,222
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$33,041

Buying agencies

AgencyAwardsObligated
Department of Defense3$769,761
General Services Administration1$282,000
Department of Transportation1$258,288
National Aeronautics and Space Administration1$13,934

Obligations by fiscal year

Fiscal yearObligated
FY2025$1 million
FY2026$282,386

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KF25C0006Department of DefenseDefinitive Contract332216HYDRAULIC HEAVY DUTY VERTICAL BAND SAW$736,720$736,720May 13, 2025September 30, 2025Anniston, ALusaspending.gov
47QSWC25P0033General Services AdministrationPurchase Order333517PRESS BRAKE$282,000$282,000September 10, 2025February 23, 2026Albany, GAusaspending.gov
692M1526P00114Department of TransportationPurchase Order4238302025-000110 - B300 METAL SHOP CNC HYDRAULIC PRESS PROCUREMENT COMBINED WITH PR CT-26-00592-A2.$258,288$258,288September 23, 2026March 30, 2027Atlantic City, NJusaspending.gov
FA441726P0052Department of DefensePurchase Order811310ACCURPRESS PARTS AND REPAIR$24,098$25,448June 23, 2026July 7, 2026Hurlburt Field, FLusaspending.gov
80NSSC25PB179National Aeronautics and Space AdministrationPurchase Order423830PRESS BRAKE TOOLING$13,934$13,934June 4, 2025August 4, 2025Tampa, FLusaspending.gov
FA441825P0037Department of DefensePurchase Order811310MAINTENANCE FOR TWO ACCUPRESS MACHINES.$8,943$8,943June 23, 2015August 18, 2025Goose Creek, SCusaspending.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.