Data / Federal awards / NAICS 332710 / CHESAPEAKE MACHINING & FABRICATION, INC.
CHESAPEAKE MACHINING & FABRICATION, INC.: 35 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
CHESAPEAKE MACHINING & FABRICATION, INC. (UEI SUHTNCHK2DK4), Baltimore, MD, received 35 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 332710 Machine Shops.
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- SUHTNCHK2DK4UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 35Contract awards
- $8.3 millionObligated
- 2023-10-19First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 27 | $8.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $89,290 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $85,200 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $43,785 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $36,330 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $19,500 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 332721 | Precision Turned Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $8.2 million |
| Department of Homeland Security | 4 | $148,485 |
| Department of the Interior | 1 | $36,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.6 million |
| FY2026 | $1.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FG015 | Department of Defense | Delivery Order | 332710 | ROUNDING RING ASSEMBLY | $2,111,931 | $2,111,931 | December 20, 2023 | February 21, 2025 | Baltimore, MD | usaspending.gov |
| N0016425FG545 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR THE FABRICATION, INSPECTION AND DELIVERY OF ROUNDING RING ASSEMBLIES AND ROUNDING RING HARDWARE. | $1,298,304 | $1,298,304 | September 29, 2025 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| W911WN26PA020 | Department of Defense | Purchase Order | 332710 | PURCHASE OF STEEL AND ALUMINUM BRONZE SUPPLY PARTS FOR PITTSBURGH DISTRICT, US ARMY CORPS OF ENGINEERS. | $1,006,200 | $1,006,200 | April 21, 2026 | April 15, 2027 | Pittsburgh, PA | usaspending.gov |
| N0016424FG054 | Department of Defense | Delivery Order | 332710 | LAUNCH TUBE SHIPPING AND STORAGE ARRANGEMENT (LTSSA) | $623,760 | $113,750 | September 13, 2024 | May 13, 2027 | Baltimore, MD | usaspending.gov |
| N0016424FG023 | Department of Defense | Delivery Order | 332710 | LAUNCH TUBE EXTENSION | $502,000 | $368,680 | March 28, 2024 | November 27, 2024 | Baltimore, MD | usaspending.gov |
| W912QR26FA055 | Department of Defense | Delivery Order | 332710 | JT MYERS LOCKS AND DAM TAINTER GATE PIVOT BLOCK ASSEMBLIES | $463,323 | $463,323 | January 14, 2026 | August 1, 2026 | Mount Vernon, IN | usaspending.gov |
| W912QR25FA070 | Department of Defense | Delivery Order | 332710 | GATE ANCHORAGE ASSEMBLIES AND ANCHOR ARM ASSEMBLIES FOR VARIOUS LOCKS ALONG THE OHIO RIVER | $333,200 | $333,200 | May 29, 2025 | April 6, 2026 | Baltimore, MD | usaspending.gov |
| W912QR24F0091 | Department of Defense | Delivery Order | 332710 | SMITHLAND L&D MITER AND QUOIN BLOCKS | $314,643 | $314,643 | March 22, 2024 | November 15, 2024 | Brookport, IL | usaspending.gov |
| W912QR25FA146 | Department of Defense | Delivery Order | 332710 | JT MYERS LOCKS AND DAM TAINTER GATE PIVOT BLOCK ASSEMBLIES | $286,140 | $290,950 | September 12, 2025 | September 12, 2026 | Baltimore, MD | usaspending.gov |
| W912QR25F0048 | Department of Defense | Delivery Order | 332710 | REFURBISH SECTOR GEAR ASSEMBLIES | $221,500 | $221,500 | May 8, 2025 | September 25, 2026 | Brookport, IL | usaspending.gov |
| W912QR25FA087 | Department of Defense | Delivery Order | 332710 | SMITHLAND LOCK AND DAM TAINTER GATE PIVOT BLOCK ASSEMBLIES | $191,148 | $191,148 | July 8, 2025 | July 3, 2026 | Brookport, IL | usaspending.gov |
| W912QR25FA035 | Department of Defense | Delivery Order | 332710 | CONTRACTOR TO PICK-UP 4 SECTOR GEAR ASSEMBLIES CURRENTLY OUT OF SERVICE FROM THE SMITHLAND LOCKS AND DAM RIVER CHAMBER. CONTRACTOR WILL REFU | $150,400 | $150,400 | March 26, 2025 | September 25, 2025 | Brookport, IL | usaspending.gov |
| N0016426FG074 | Department of Defense | BPA Call | 332710 | ARMY AUR+C STORAGE CART LOAD TEST FIXTURE ASSEMBLY | $122,300 | $122,300 | July 2, 2026 | September 23, 2026 | Baltimore, MD | usaspending.gov |
| N0016424FA018 | Department of Defense | BPA Call | 332710 | ARMY AUR+C CART LOAD TEST FIXTURE ASSY | $117,125 | $117,125 | January 22, 2024 | May 10, 2024 | Baltimore, MD | usaspending.gov |
| W912QR25FA052 | Department of Defense | Delivery Order | 332710 | FABRICATION AND DELIVERY OF THE MITER AND QUOIN BLOCKS AT MARKLAND LOCKS AND DAM. | $108,865 | $108,865 | April 10, 2025 | July 14, 2025 | Warsaw, KY | usaspending.gov |
| N0016424PG095 | Department of Defense | Purchase Order | 811210 | STEM WELDMENT, MAST MODIFICATIONS | $89,290 | $89,290 | September 26, 2027 | February 28, 2029 | Baltimore, MD | usaspending.gov |
| 70Z08026P20230B00 | Department of Homeland Security | Purchase Order | 336413 | NSN: 1710-01-491-3460 SUBSTRUCTURE TALONGRID PART NUMBER: P5880404 | $85,200 | $85,200 | June 8, 2026 | October 15, 2026 | Baltimore, MD | usaspending.gov |
| W912QR24F0158 | Department of Defense | Delivery Order | 332710 | SMITHLAND JACKING GUIDES | $65,950 | $65,950 | May 28, 2024 | August 12, 2024 | Brookport, IL | usaspending.gov |
| N0016425FG546 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR THE FABRICATION, INSPECTION AND DELIVERY OF ROUNDING RING ASSEMBLIES AND ROUNDING RING HARDWARE. | $51,750 | $51,750 | September 29, 2025 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08024P20021B00 | Department of Homeland Security | Purchase Order | 333998 | 1730-01-314-7747 HELICOPTER LANDING TALON GRID COVER PLATE | $43,785 | $43,785 | March 19, 2024 | August 30, 2024 | Baltimore, MD | usaspending.gov |
| N0016424FA064 | Department of Defense | BPA Call | 332710 | MEL SHIPPING ARRANGEMENT | $40,800 | $40,800 | August 13, 2024 | November 12, 2024 | Baltimore, MD | usaspending.gov |
| 140G0124P0002 | Department of the Interior | Purchase Order | 332312 | A-FRAME W/LANDING PLATFORM, 16FT CABLEWAY IAW DRAWINGS AND SPECS FY23 REQ # 15044 SPECIAL ORDER # S23154 | $36,330 | $36,330 | October 19, 2023 | January 26, 2024 | Baltimore, MD | usaspending.gov |
| W912QR24F0015 | Department of Defense | Delivery Order | 332710 | OLMSTED WMB FABRICATION AND DELIVERY | $26,690 | $26,690 | November 16, 2023 | January 15, 2024 | Brookport, IL | usaspending.gov |
| 70Z08525P40408B00 | Department of Homeland Security | Purchase Order | 333613 | NSN: 3020 01-538-0684 DESCRIPTION: REPAIR KIT, WEAR STRIP MFG NAME: UNITED STATES COAST GUARD SFLC PART NBR: KM-WS209 QUANTITY: 60 EA | $19,500 | $19,500 | August 26, 2025 | December 1, 2025 | Baltimore, MD | usaspending.gov |
| N6449825P5065 | Department of Defense | Purchase Order | 332710 | TENSIONER TEST FIXTURE | $17,090 | $17,090 | February 24, 2025 | May 6, 2025 | Baltimore, MD | usaspending.gov |
| N0016421FG057 | Department of Defense | Delivery Order | 332710 | LTSSA KITS | $15,600 | $2,453,700 | August 27, 2021 | May 2, 2024 | Baltimore, MD | usaspending.gov |
| N0016425FA509 | Department of Defense | BPA Call | 332710 | PROCUREMENT OF COLUMBIA/DREADNOUGHT LAUNCH TUBE INSTALLATION AND HANDLING EQUIPMENT (LTIHE) SPARE PARTS | $5,480 | $5,480 | January 24, 2025 | May 15, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08022P20206B00 | Department of Homeland Security | Purchase Order | 333999 | COVER PROTECTIVE | $0 | $42,450 | November 12, 2021 | February 15, 2022 | Baltimore, MD | usaspending.gov |
| N0016420FG010 | Department of Defense | Delivery Order | 332710 | FABRICATION OF PARTS AND MODIFICATION OF THE D5 VERTICAL SUPPORT GROUP INSTALLATION/REMOVAL TOOL (VSG-IRT) BRIDGE ASSEMBLY | $0 | $187,560 | December 17, 2019 | September 29, 2023 | Baltimore, MD | usaspending.gov |
| N0016420DGW06 | Department of Defense | IDC | 332710 | MULTIPLE AWARD CONTRACT FOR MACHINING AND FABRICATION REQUIREMENTS. | $0 | $50,000,000 | September 4, 2020 | usaspending.gov | ||
| N0016415DGP02 | Department of Defense | IDC | 332710 | CONTRACT CEILING | $0 | $45,000,000 | December 19, 2014 | usaspending.gov | ||
| N0017821A1604 | Department of Defense | BPA | 332721 | MASTER BPA MACHINE SHOP | $0 | $0 | February 26, 2021 | usaspending.gov | ||
| N0042125A0005 | Department of Defense | BPA | 336413 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| W912QR23D0036 | Department of Defense | IDC | 332710 | OPERATIONS MACHINE/FABRICATION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $15,000,000 | April 19, 2023 | usaspending.gov | ||
| W912QR23F0157 | Department of Defense | Delivery Order | 332710 | MINIMUM GUARANTEE TO | $-10,000 | $0 | May 5, 2023 | April 26, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336413
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.