Data / Federal awards / NAICS 314999 / CENTURY METAL PARTS CORP
CENTURY METAL PARTS CORP: 190 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTURY METAL PARTS CORP (UEI MZ7FTB4NC1V3), Bay Shore, NY, received 190 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- MZ7FTB4NC1V3UEI
- Bay Shore, NYLocation
- Small BusinessBusiness size
- 190Contract awards
- $2.5 millionObligated
- 2023-10-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 7 | $1.2 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 11 | $252,191 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $246,368 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 17 | $188,868 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 13 | $126,960 |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $124,489 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 32 | $109,856 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 21 | $92,634 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 9 | $74,885 |
| 332510 | Hardware Manufacturing | 18 | $55,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 190 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $963,597 |
| FY2025 | $845,233 |
| FY2026 | $729,741 |
Contract awards
The 50 largest of 190 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F3113 | Department of Defense | Delivery Order | 314999 | 8511979862!FLAGSTAFF | $313,704 | $313,704 | March 17, 2026 | December 30, 2026 | Bay Shore, NY | usaspending.gov |
| SPE1C125F1381 | Department of Defense | Delivery Order | 314999 | 8511082151!FLAGSTAFF | $303,624 | $303,624 | December 17, 2024 | November 28, 2025 | Bay Shore, NY | usaspending.gov |
| SPE1C126F0490 | Department of Defense | Delivery Order | 314999 | 8511719786!FLAGSTAFF | $303,624 | $303,624 | November 6, 2025 | June 30, 2026 | Bay Shore, NY | usaspending.gov |
| SPE1C124V0423 | Department of Defense | Purchase Order | 314999 | 8510456603!FLAGSTAFF | $221,022 | $221,022 | February 20, 2024 | July 19, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A626P5319 | Department of Defense | Purchase Order | 332618 | 8511745342!GUY | $85,424 | $85,424 | November 13, 2025 | July 13, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A524P3391 | Department of Defense | Purchase Order | 332618 | 8510376357!GUY | $53,022 | $53,022 | January 10, 2024 | August 7, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M525V5526 | Department of Defense | Purchase Order | 333310 | 8511431423!ANTENNA | $47,008 | $47,008 | June 9, 2025 | February 4, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A624F1323 | Department of Defense | Delivery Order | 335999 | 8510218649!GUY | $41,858 | $41,858 | October 19, 2023 | April 16, 2024 | Bay Shore, NY | usaspending.gov |
| SPE7M226V3057 | Department of Defense | Purchase Order | 334310 | 8512055852!HOLDER,HANDSET | $40,824 | $40,824 | April 21, 2026 | October 19, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7M525V3032 | Department of Defense | Purchase Order | 333310 | 8511237969!ANTENNA | $38,535 | $38,535 | March 10, 2025 | December 5, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7M026V3635 | Department of Defense | Purchase Order | 333310 | 8512105581!ANTENNA | $38,250 | $38,250 | May 12, 2026 | November 9, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726F6888 | Department of Defense | Delivery Order | 332618 | 8512125269!GUY | $38,037 | $38,037 | May 19, 2026 | October 16, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7M525V1839 | Department of Defense | Purchase Order | 333310 | 8511095497!ANTENNA | $36,645 | $36,645 | December 23, 2024 | May 22, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L124P4526 | Department of Defense | Purchase Order | 332994 | 8510514095!ROD SECTION,CLEANIN | $35,858 | $35,858 | March 19, 2024 | January 13, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7M524V6994 | Department of Defense | Purchase Order | 333310 | 8510817388!ANTENNA | $34,650 | $34,650 | August 12, 2024 | February 8, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A726F1800 | Department of Defense | Delivery Order | 332618 | 8511813381!GUY | $33,610 | $33,610 | December 15, 2025 | August 7, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A624F372R | Department of Defense | Delivery Order | 332999 | 8510830876!STAKE ASSEMBLY | $28,778 | $28,778 | August 16, 2024 | January 7, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7M225V2740 | Department of Defense | Purchase Order | 334310 | 8511332334!HOLDER,HANDSET | $27,933 | $27,933 | April 21, 2025 | November 17, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7M524V2178 | Department of Defense | Purchase Order | 333310 | 8510372333!ANTENNA | $23,875 | $23,875 | January 8, 2024 | July 8, 2024 | Bay Shore, NY | usaspending.gov |
| SPE7L124V7243 | Department of Defense | Purchase Order | 336390 | 8510740362!FUEL TANK CAP RETAI | $23,858 | $23,858 | July 8, 2024 | January 4, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A724V2478 | Department of Defense | Purchase Order | 332618 | 8510587149!GUY | $22,248 | $22,248 | April 22, 2024 | October 21, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A625F2950 | Department of Defense | Delivery Order | 332999 | 8511024346!STAKE ASSEMBLY | $21,519 | $21,519 | November 18, 2024 | April 11, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L125V5937 | Department of Defense | Purchase Order | 336992 | 8511241374!HANDRAIL | $21,077 | $21,077 | March 11, 2025 | October 7, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7M126V6931 | Department of Defense | Purchase Order | 336612 | 8511963746!HOOK,BOAT | $21,000 | $21,000 | March 9, 2026 | June 8, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A625F4192 | Department of Defense | Delivery Order | 332999 | 8511072034!STAKE ASSEMBLY | $20,254 | $20,254 | December 12, 2024 | May 5, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A625F5712 | Department of Defense | Delivery Order | 332999 | 8511126239!STAKE ASSEMBLY | $20,254 | $20,254 | January 16, 2025 | June 9, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A624F059V | Department of Defense | Delivery Order | 332999 | 8510568237!STAKE ASSEMBLY | $19,929 | $19,929 | April 12, 2024 | September 3, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A524P1602 | Department of Defense | Purchase Order | 332618 | 8510278334!GUY | $19,851 | $19,851 | November 20, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M225V0215 | Department of Defense | Purchase Order | 334310 | 8510966653!HOLDER,HANDSET | $19,454 | $19,454 | October 18, 2024 | May 16, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A624F1339 | Department of Defense | Delivery Order | 332999 | 8510218845!STAKE ASSEMBLY | $18,927 | $18,927 | October 19, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE8E724V0749 | Department of Defense | Purchase Order | 332999 | 8510696390!BRACKET,FIRE EXTING | $18,267 | $18,267 | June 13, 2024 | January 9, 2025 | Bay Shore, NY | usaspending.gov |
| SPE1C125V0152 | Department of Defense | Purchase Order | 314999 | 8511040665!FLAGSTAFF HEAD | $17,487 | $17,487 | November 25, 2024 | February 23, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L526V0883 | Department of Defense | Purchase Order | 336390 | 8512055136!FUEL TANK CAP RETAI | $17,464 | $17,464 | May 13, 2026 | November 9, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A624F6490 | Department of Defense | Delivery Order | 335999 | 8510381671!GUY | $16,573 | $16,573 | February 22, 2024 | August 20, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A624F0068 | Department of Defense | Delivery Order | 335999 | 8510188084!GUY | $15,730 | $15,730 | October 11, 2023 | April 8, 2024 | Bay Shore, NY | usaspending.gov |
| SPE7M226V2677 | Department of Defense | Purchase Order | 334310 | 8512010618!HOLDER,HANDSET | $15,552 | $15,552 | March 31, 2026 | October 27, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A624F8503 | Department of Defense | Delivery Order | 335999 | 8510461764!GUY | $14,619 | $14,619 | February 22, 2024 | August 20, 2024 | Bay Shore, NY | usaspending.gov |
| SPE7M524V0658 | Department of Defense | Purchase Order | 333310 | 8510251611!ANTENNA | $14,325 | $14,325 | November 6, 2023 | May 6, 2024 | Bay Shore, NY | usaspending.gov |
| SPE7L724P2231 | Department of Defense | Purchase Order | 332994 | 8510634458!ROD SECTION,CLEANIN | $13,728 | $13,728 | May 28, 2024 | January 23, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L426P0466 | Department of Defense | Purchase Order | 332994 | 8511801157!HANDLE,PINTLE LOCK | $13,536 | $13,536 | December 9, 2025 | August 6, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7L126F0192 | Department of Defense | Delivery Order | 332994 | 8511693419!ROD,CLEANING,SMALL | $13,502 | $13,502 | October 9, 2025 | April 7, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A724F3833 | Department of Defense | Delivery Order | 336413 | 8510346294!ADAPTER,TIE DOWN | $12,642 | $12,642 | December 20, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7L724P2950 | Department of Defense | Purchase Order | 332994 | 8510776185!ROD SECTION,CLEANIN | $12,273 | $12,273 | July 30, 2024 | February 25, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L125P6346 | Department of Defense | Purchase Order | 332994 | 8511377880!ROD SECTION,CLEANIN | $12,273 | $12,273 | May 14, 2025 | December 10, 2025 | Bay Shore, NY | usaspending.gov |
| SPE8ED24P0922 | Department of Defense | Purchase Order | 332999 | 8510819119!REEL,CABLE | $11,673 | $11,673 | August 13, 2024 | January 10, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L725V1383 | Department of Defense | Purchase Order | 335910 | 8511626079!TRAY,BATTERY | $11,495 | $11,495 | September 8, 2025 | March 9, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726F0881 | Department of Defense | Delivery Order | 335999 | 8511733092!CLAMP,ELECTRICAL CO | $11,362 | $11,362 | October 31, 2025 | February 26, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7L125F7261 | Department of Defense | Delivery Order | 336390 | 8511455071!HANDRAIL | $11,000 | $11,000 | June 19, 2025 | December 16, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7M126P3916 | Department of Defense | Purchase Order | 332510 | 8511909483!HOOK,BOAT | $10,533 | $10,533 | February 10, 2026 | August 10, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7M224V0667 | Department of Defense | Purchase Order | 334310 | 8510360214!HOLDER,HANDSET | $10,366 | $10,366 | December 29, 2023 | June 26, 2024 | Bay Shore, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333310
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.