Data / Federal awards / NAICS 333515 / CE THURSTON & SONS INC
CE THURSTON & SONS INC: 32 federal contract awards, $142,440 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CE THURSTON & SONS INC (UEI EUTQHPK4K2Q7), Norfolk, VA, received 32 federal prime contract awards with $142,440 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($142,440) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EUTQHPK4K2Q7
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $142,440
- First action in window
- 2023-10-26
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 5 | $32,880 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $26,675 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $18,210 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 2 | $9,258 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $8,901 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $8,240 |
| 332510 | Hardware Manufacturing | 1 | $7,241 |
| 322230 | Stationery Product Manufacturing | 1 | $6,236 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $5,820 |
| 334417 | Electronic Connector Manufacturing | 1 | $5,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $142,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,860 |
| FY2025 | $7,026 |
| FY2026 | $42,555 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P0953 | Department of Defense | Purchase Order | 333515 | N4215841310816 | $11,350 | $11,350 | June 3, 2024 | June 24, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0415 | Department of Defense | Purchase Order | 334519 | N4215833568200 TRANSDUCER | $9,948 | $9,948 | February 16, 2024 | November 19, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0243 | Department of Defense | Purchase Order | 333924 | N4215833112977 | $8,901 | $8,901 | December 11, 2023 | March 31, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1233 | Department of Defense | Purchase Order | 333243 | N4215841905194 SAW BLADES | $8,875 | $8,875 | August 1, 2024 | October 10, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9835 | Department of Defense | Purchase Order | 333515 | VAC GAUGE, PLACTIC, 2 IN, 1/4 IN CTR BCK, VAC PART# 20W1005PH02B | $8,749 | $8,749 | May 12, 2026 | August 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0617 | Department of Defense | Purchase Order | 334519 | N4215840128203 | $8,262 | $8,262 | March 14, 2024 | December 6, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9601 | Department of Defense | Purchase Order | 333111 | REAMER 2.250 INCHES SHARP CORNR DIA, COBALT TAPR RMR 1/8 INCHES TAPER PER FOOT WITH 1.875 INCHES DIA. SHANK12 FLUTES LHS-RHC 18.00 INCHES OA | $8,240 | $8,240 | March 26, 2026 | May 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1096 | Department of Defense | Purchase Order | 332216 | N4215841328200 | $7,920 | $7,920 | June 28, 2024 | November 4, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P1034 | Department of Defense | Purchase Order | 332510 | DOUBLE DOOR (PANELS) | $7,241 | $7,241 | June 13, 2024 | September 5, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9426 | Department of Defense | Purchase Order | 332216 | 3MT20 MALE PLUG , 3FT BLK 10/3 SOOW CABLE PART NO. M169200-010B-003-BLK | $7,236 | $7,236 | February 25, 2026 | June 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1054 | Department of Defense | Purchase Order | 333515 | N4215841578201 | $6,925 | $6,925 | June 26, 2024 | July 26, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9665 | Department of Defense | Purchase Order | 332216 | WORK TABLE | $6,860 | $6,860 | April 13, 2026 | May 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0756 | Department of Defense | Purchase Order | 322230 | N4215840660881 TAPE, FOAM | $6,236 | $6,236 | April 2, 2024 | April 22, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM126P9702 | Department of Defense | Purchase Order | 337211 | WORKTABLE, 72 INCH X 34 INCH X 35.75 INCH, WITH DRAWERS PN-ROUTABLEASSMB | $5,820 | $5,820 | April 9, 2026 | May 22, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0920 | Department of Defense | Purchase Order | 334417 | SYSTEM FESTOON | $5,713 | $5,713 | May 14, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0910 | Department of Defense | Purchase Order | 333991 | 1.5-8 2A RING GAGE | $5,015 | $5,015 | May 31, 2024 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM125P1620 | Department of Defense | Purchase Order | 332216 | N4215852613811 BAND BITMET | $4,659 | $4,659 | September 26, 2025 | October 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0643 | Department of Defense | Purchase Order | 333515 | N4215840268200 | $3,980 | $3,980 | March 12, 2024 | December 12, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9411 | Department of Defense | Purchase Order | 335929 | WIRE SPOOL | $2,027 | $2,027 | February 12, 2026 | March 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1384 | Department of Defense | Purchase Order | 333515 | N4215852235158 TRAMMEL | $1,876 | $1,876 | August 14, 2025 | November 22, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9264 | Department of Defense | Purchase Order | 335314 | CUT CONTACT FINGER ASSY SOCKET RELAY | $1,652 | $1,652 | January 8, 2026 | April 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0187 | Department of Defense | Purchase Order | 324191 | LUBRICATING OIL, CO LUBRIANT SYNTHETIC ANDEROL 500, 5 GAL CN | $1,589 | $1,589 | June 25, 2026 | August 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0045 | Department of Defense | Purchase Order | 324191 | N4215832908202 HYDRUALIC OIL ENEHF102 | $902 | $902 | December 22, 2023 | January 4, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1519 | Department of Defense | Purchase Order | 335313 | N4215852120052 | $490 | $490 | September 2, 2025 | November 5, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM123P1349 | Department of Defense | Purchase Order | 324191 | COMPRESSOR OIL | $410 | $410 | July 25, 2023 | December 22, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0219 | Department of Defense | Purchase Order | 333243 | BLADE, BANDSAW, 7FT 9-1/2 INCH, L/4 INCHW, 6TPI BL- METAL | $383 | $383 | June 26, 2026 | July 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1209 | Department of Defense | Purchase Order | 335999 | N4215841460061 | $342 | $342 | July 24, 2024 | November 19, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0310 | Department of Defense | Purchase Order | 325520 | N421583336Y453 ADHESIVE | $325 | $325 | December 19, 2023 | December 26, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0086 | Department of Defense | Purchase Order | 324122 | N4215832795145 GREASE | $263 | $263 | November 7, 2023 | November 14, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0293 | Department of Defense | Purchase Order | 324191 | N4215833220052 | $251 | $251 | December 11, 2023 | December 26, 2023 | Norfolk, VA | usaspending.gov |
| SPMYM123P1868 | Department of Defense | Purchase Order | 334513 | WELD TABLE | $0 | $35,055 | September 28, 2023 | November 10, 2023 | Norfolk, VA | usaspending.gov |
| SPMYM126P91000 | Department of Defense | Purchase Order | 324191 | LUBRICATING OIL CO, LUBRICANT SYNTHETIC ANDEROL 500 5 GAL CN | $0 | $0 | June 5, 2026 | August 10, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 334519
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.