Data / Federal awards / NAICS 333310 / CENTRAL METAL FABRICATORS INC
CENTRAL METAL FABRICATORS INC: 41 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL METAL FABRICATORS INC (UEI MUH2HGPY8MJ1), Farmingdale, NJ, received 41 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MUH2HGPY8MJ1UEI
- Farmingdale, NJLocation
- Small BusinessBusiness size
- 41Contract awards
- $3.5 millionObligated
- 2023-11-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $943,088 |
| 332112 | Nonferrous Forging | 2 | $816,157 |
| 332510 | Hardware Manufacturing | 2 | $466,797 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $361,229 |
| 332710 | Machine Shops | 17 | $335,307 |
| 332439 | Other Metal Container Manufacturing | 6 | $255,107 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $90,033 |
| 334417 | Electronic Connector Manufacturing | 1 | $72,388 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $71,355 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $41,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $507,133 |
| FY2025 | $961,092 |
| FY2026 | $2 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P1744 | Department of Defense | Purchase Order | 333310 | 8511857661!DOLLY MK21-0 | $871,761 | $871,761 | February 13, 2026 | March 22, 2027 | Farmingdale, NJ | usaspending.gov |
| W912CH26F0217 | Department of Defense | Delivery Order | 332112 | COUPLING ASSEMBLIES, 20FT AND 24FT | $816,157 | $816,157 | May 20, 2026 | July 14, 2027 | Farmingdale, NJ | usaspending.gov |
| N0017425P1193 | Department of Defense | Purchase Order | 332510 | ESSM WSMR VARIOUS LIFTING AND SUPPORT ITEMS FOR ORGANIZATION G1. | $390,808 | $390,808 | September 26, 2025 | March 29, 2026 | Farmingdale, NJ | usaspending.gov |
| N0017424P0216 | Department of Defense | Purchase Order | 333998 | MK 14 MOD 3 | $143,526 | $143,526 | September 13, 2024 | February 28, 2025 | Farmingdale, NJ | usaspending.gov |
| N0017425P0038 | Department of Defense | Purchase Order | 332439 | 725117 REV: E | $137,668 | $137,668 | January 9, 2025 | January 31, 2026 | Farmingdale, NJ | usaspending.gov |
| N0017424P0089 | Department of Defense | Purchase Order | 333998 | MK 23 TILT FIXTURE BASES | $112,849 | $112,849 | May 16, 2024 | September 11, 2024 | Wall Township, NJ | usaspending.gov |
| N0017424P0119 | Department of Defense | Purchase Order | 333998 | DL6213764F MK 189 MOD 0 TILT FIXTURE | $104,854 | $104,854 | April 19, 2024 | November 1, 2024 | Farmingdale, NJ | usaspending.gov |
| N0017425P1147 | Department of Defense | Purchase Order | 811310 | NAVSEA-PEOIWS-IWS3B REQUESTED THAT G-DEPT PROCURE MK 189 MOD 0 ADAPTERS AND MK 6 MOD 0 FOR VERTICAL STRONG BACKS FOR THE VERTICAL LAUNCH SYS | $90,033 | $90,033 | August 27, 2025 | January 14, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833525LKEJUL06 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, JULY 2025 | $82,482 | $4,999,999 | July 1, 2025 | July 31, 2025 | Farmingdale, NJ | usaspending.gov |
| N6833525F0332 | Department of Defense | BPA Call | 332710 | OPTICS TABLE SUBASSEMBLY, 4177AS0135-1 | $82,482 | $82,482 | June 2, 2025 | December 29, 2025 | Farmingdale, NJ | usaspending.gov |
| N6833526P0053 | Department of Defense | Purchase Order | 332510 | ASSEMBLY NETWORK SWITCH | $75,990 | $75,990 | January 22, 2026 | March 30, 2026 | Farmingdale, NJ | usaspending.gov |
| SPE7M526P1761 | Department of Defense | Purchase Order | 334417 | 8511903889!MAINTENANCE KIT,ELE | $72,388 | $72,388 | February 5, 2026 | July 6, 2026 | Farmingdale, NJ | usaspending.gov |
| N0017425P1083 | Department of Defense | Purchase Order | 332999 | PROCURE MK 5 MOD 0, LIFTING BAR, STACKING FRAME, MK 23 TILT FIXTURE ADAPTER PLATE AND MK 6 MOD 0 FOR VERTICAL STRONG BACKS FOR THE ESSM PROG | $71,355 | $71,355 | August 7, 2025 | November 25, 2025 | Farmingdale, NJ | usaspending.gov |
| SPE7M426P3806 | Department of Defense | Purchase Order | 333310 | 8512198777!DOLLY MK21-0 | $71,327 | $71,327 | July 1, 2026 | April 8, 2027 | Farmingdale, NJ | usaspending.gov |
| N0017425F1178 | Department of Defense | Delivery Order | 332439 | NAVSEA-PEOIWS-IWS3B REQUESTED THAT G-DEPT PROCURE FOUR (4) EX 77 BEAMS FOR HOISTING GUIDED MISSILE SYSTEMS. | $65,826 | $65,826 | September 30, 2025 | February 3, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833525LKEMAY06 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2025 | $39,989 | $4,999,999 | May 1, 2025 | May 31, 2025 | Farmingdale, NJ | usaspending.gov |
| N6833526P0035 | Department of Defense | Purchase Order | 336413 | AN/AQS-22 TA I/R HOIST | $36,953 | $36,953 | January 13, 2026 | July 13, 2026 | Farmingdale, NJ | usaspending.gov |
| N0017424P0202 | Department of Defense | Purchase Order | 332993 | MK 33 LOADER ADAPTER | $33,217 | $33,217 | July 19, 2024 | November 18, 2024 | Wall Township, NJ | usaspending.gov |
| N0017424P0304 | Department of Defense | Purchase Order | 332439 | TILT FIXTURE TEST FIXTURE | $32,363 | $32,363 | September 23, 2024 | December 13, 2024 | Wall Township, NJ | usaspending.gov |
| N6833524LKEDEC05 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, DECEMBER 2023 | $23,368 | $4,999,999 | December 1, 2023 | December 31, 2023 | Farmingdale, NJ | usaspending.gov |
| N6833524LKESEP08 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $19,915 | $4,999,999 | September 1, 2024 | September 30, 2024 | Farmingdale, NJ | usaspending.gov |
| N0017424P0180 | Department of Defense | Purchase Order | 332439 | SADLE ASSEMVLY, MISSLE | $18,751 | $18,751 | July 8, 2024 | August 8, 2024 | Farmingdale, NJ | usaspending.gov |
| W912CH26P0015 | Department of Defense | Purchase Order | 332994 | FOR THE PROCUREMENT OF THE PLUNGER ASSEMBLY | $15,673 | $15,673 | March 23, 2026 | August 20, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833526LKEFEB05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, FEBRUARY 2026 | $15,408 | $4,999,999 | February 1, 2026 | February 28, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833524LKEMAR06 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MARCH 2024 | $13,311 | $4,999,999 | March 1, 2024 | March 31, 2024 | Farmingdale, NJ | usaspending.gov |
| N6833525LKEOCT05 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD | $12,336 | $4,999,999 | October 1, 2024 | October 31, 2024 | Farmingdale, NJ | usaspending.gov |
| N6833526LKEMAY04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2026 | $12,256 | $4,999,999 | May 1, 2026 | May 31, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833526LKEAPR05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2026 | $9,910 | $4,999,999 | April 1, 2026 | April 30, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833525LKEFEB20 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, FEBRUARY 2025 | $8,246 | $4,999,999 | February 1, 2025 | February 28, 2025 | Farmingdale, NJ | usaspending.gov |
| N6833526LKEJUL05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2026 | $4,980 | $4,999,999 | July 1, 2026 | July 31, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833524LKEJUL05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2024 | $4,980 | $4,999,999 | July 1, 2024 | July 31, 2024 | Farmingdale, NJ | usaspending.gov |
| SPE4A626P2326 | Department of Defense | Purchase Order | 336413 | 8511702361!LEVEL,TEST STAND | $4,967 | $4,967 | October 16, 2025 | March 16, 2026 | Farmingdale, NJ | usaspending.gov |
| N6833525LKEAPR07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2025 | $3,637 | $4,999,999 | April 1, 2025 | April 30, 2025 | Farmingdale, NJ | usaspending.gov |
| N6833525LKEMAR05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MARCH 2025 | $2,005 | $4,999,999 | March 1, 2025 | March 31, 2025 | Farmingdale, NJ | usaspending.gov |
| N0017425F0328 | Department of Defense | Delivery Order | 332439 | MINIMUM GUARANTEE | $500 | $500 | April 11, 2025 | April 10, 2026 | Farmingdale, NJ | usaspending.gov |
| N0017425P1072 | Department of Defense | Purchase Order | 332999 | PROCURE MK 5 MOD 0, LIFTING BAR, STACKING FRAME, MK 23 TILT FIXTURE ADAPTER PLATE AND MK 6 MOD 0 FOR VERTICAL STRONG BACKS FOR THE ESSM PROG | $0 | $0 | July 2, 2025 | July 7, 2025 | Farmingdale, NJ | usaspending.gov |
| N0017425D0006 | Department of Defense | IDC | 332439 | UNDETERMINED WEAPON CONTAINER PRODUCTION | $0 | $49,500,000 | April 11, 2025 | usaspending.gov | ||
| N6833523P0171 | Department of Defense | Purchase Order | 332710 | FRAHM REMOVAL TOOLS | $0 | $24,107 | March 23, 2023 | August 23, 2023 | Farmingdale, NJ | usaspending.gov |
| N6833523A0028 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | November 23, 2022 | usaspending.gov | ||
| SPE4A620D5802 | Department of Defense | IDC | 334111 | 4610049645!RACK,ELECTRICAL EQU | $0 | $1,520,074 | October 8, 2019 | usaspending.gov | ||
| W912CH26D0038 | Department of Defense | IDC | 332112 | COUPLING ASSEMBLIES | $0 | $3,774,841 | April 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 332510
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.