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Data / Federal awards / NAICS 333517 / CINCINNATI INCORPORATED

CINCINNATI INCORPORATED: 16 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

CINCINNATI INCORPORATED (UEI K41EY2Q68BX1), Harrison, OH, received 16 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.

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.

  • K41EY2Q68BX1UEI
  • Harrison, OHLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $2.0 millionObligated
  • 2023-11-28First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333517Machine Tool Manufacturing3$1.3 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance8$327,985
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$285,164
333515Cutting Tool and Machine Tool Accessory Manufacturing1$22,021
811210Electronic and Precision Equipment Repair and Maintenance1$21,750
332510Hardware Manufacturing1$11,175
541512Computer Systems Design Services1$500

Buying agencies

AgencyAwardsObligated
Department of Defense15$2 million
Department of Justice1$16,339

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$245,752
FY2026$391,294

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700424P5031Department of DefensePurchase Order333517LASER CUTTING MACHINE$1,289,608$1,289,608May 9, 2024November 11, 2024Albany, GAusaspending.gov
SPMYM226P7287Department of DefensePurchase Order333998GX PRESS BRAKE$285,164$285,164May 18, 2026September 30, 2026Harrison, OHusaspending.gov
W519TC25P2065Department of DefensePurchase Order811310CINCINNATTI PRESS PM SERVICES (LABOR)$153,467$153,467November 18, 2024November 17, 2025Harrison, OHusaspending.gov
W519TC25P2297Department of DefensePurchase Order811310METAL CUTTING LASER ANNUAL PM -BASE YEAR$81,200$81,200June 4, 2025August 26, 2027Tooele, UTusaspending.gov
N3904023P0182Department of DefensePurchase Order811310REPAIR & MAINTENANCE$77,500$112,500July 13, 2024August 6, 2026Kittery, MEusaspending.gov
W912CN26PA020Department of DefensePurchase Order811310METAL SHEAR AND BRAKE PRESS MACHINE REPAIR$27,142$27,142March 27, 2026April 27, 2026Schofield Barracks, HIusaspending.gov
FA812620P0036Department of DefensePurchase Order333515CINCINNATI LASER PM$22,021$76,974April 22, 2020April 26, 2025Oklahoma City, OKusaspending.gov
FA812625P0056Department of DefensePurchase Order811210GOVERNMENT PROJECT NUMBER: SERVM25-009RN QUOTE DATE: 7/11/2025$21,750$21,750August 1, 2025July 31, 2027Tinker Afb, OKusaspending.gov
15UELR26P00000254Department of JusticePurchase Order333517REPLACEMENT CLAMPS & SAW FOR MACHINERY$16,339$16,339April 21, 2026May 12, 2026Harrison, OHusaspending.gov
SPMYM226P7591Department of DefensePurchase Order332510ENCLOSURE RETROFIT$11,175$11,175June 29, 2026August 24, 2026Harrison, OHusaspending.gov
N3225324P0098Department of DefensePurchase Order811310GO-FORM PRESS BRAKES REPAIRS$8,824$8,824September 23, 2024December 30, 2024Pearl Harbor, HIusaspending.gov
N3225325P1034Department of DefensePurchase Order811310GO FORM CALIBRATION$6,540$6,540September 16, 2025January 30, 2026Pearl Harbor, HIusaspending.gov
W81XWH21C0052Department of DefenseDefinitive Contract811310DIAGNOSIS AND REPAIR THE CNC PRESS BRAKE,SCHEDULED PREVENTIVE MAINTENANCE, INCLUDING, BUT NOT LIMITED TO, REPLACING CNC PRESS BRAKE APPROPRI$3,417$19,599March 5, 2021March 4, 2025Frederick, MDusaspending.gov
N4523A24P1053Department of DefensePurchase Order541512TECHNICAL SUPPORT SERVICE$500$500September 30, 2024September 29, 2025Harrison, OHusaspending.gov
W519TC23P2356Department of DefensePurchase Order333517COMPUTER NUMERICAL CONTROL FIBER LASER$0$1,049,000June 28, 2023May 6, 2024Harrison, OHusaspending.gov
W90WL521P0003Department of DefensePurchase Order811310PREVENTATIVE MAINTENANCE FOR CINCINNATI LASER, BASE +3 OPTION YEARS$-30,105$20,295November 5, 2020November 15, 2023Tooele, UTusaspending.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.