Data / Federal awards / NAICS 332994 / CITY PATTERN AND FOUNDRY COMPANY INC.
CITY PATTERN AND FOUNDRY COMPANY INC.: 36 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY PATTERN AND FOUNDRY COMPANY INC. (UEI EEJ1YNLNXQK7), Granger, IN, received 36 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EEJ1YNLNXQK7UEI
- Granger, INLocation
- Small BusinessBusiness size
- 36Contract awards
- $2.7 millionObligated
- 2023-10-31First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 24 | $2.3 million |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 2 | $222,525 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $113,880 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $56,800 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $20,580 |
| 238150 | Glass and Glazing Contractors | 1 | $19,262 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $15,750 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $2.7 million |
| Department of Homeland Security | 1 | $19,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,130 |
| FY2025 | $1.7 million |
| FY2026 | $323,034 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24C0032 | Department of Defense | Definitive Contract | 332994 | RIFLE DISCRIMINATOR, SOURCE SELECTION PROCEDURES, END ITEM M240 MACHINE GUN. | $580,751 | $580,751 | September 12, 2024 | June 22, 2026 | Granger, IN | usaspending.gov |
| W912CH25C0080 | Department of Defense | Definitive Contract | 332994 | ONE TIME AWARD WITH 100% OPTION OF MORTAR BASEPLATE NSN: 1015-015-52-9883 | $411,130 | $0 | September 26, 2025 | April 9, 2026 | Granger, IN | usaspending.gov |
| W912CH24F0123 | Department of Defense | Delivery Order | 339993 | PIN STRAIGHT HEADED | $222,525 | $222,525 | June 7, 2024 | November 4, 2024 | Granger, IN | usaspending.gov |
| SPE7L125P7497 | Department of Defense | Purchase Order | 332994 | 8511457522!SLIDE,PISTOL | $211,919 | $211,919 | June 23, 2025 | August 24, 2026 | Granger, IN | usaspending.gov |
| SPE7L125P9524 | Department of Defense | Purchase Order | 332994 | 8511606765!COVER,FEED MECHANIS | $188,962 | $188,962 | August 29, 2025 | July 10, 2026 | Granger, IN | usaspending.gov |
| W912CH25C0072 | Department of Defense | Definitive Contract | 332994 | REQUIREMENTS CONTRACT FOR NSN 1090015366493 QUANTITY OF 67 EA. | $158,250 | $158,250 | September 30, 2025 | March 4, 2027 | Granger, IN | usaspending.gov |
| W912CH26F0023 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR HANDLE, GUN CARRYING | $140,184 | $140,184 | November 17, 2025 | August 14, 2026 | Granger, IN | usaspending.gov |
| W912CH26F0158 | Department of Defense | Delivery Order | 332994 | PROCUREMENT OF GUN CARRYING HANDLE | $123,900 | $123,900 | March 11, 2026 | February 11, 2027 | Granger, IN | usaspending.gov |
| W56HZV23C0075 | Department of Defense | Definitive Contract | 333613 | LEVER, REMOTE CONTROL. ONE TIME BUY WITH 100% OPTION | $113,880 | $664,380 | September 20, 2023 | December 8, 2025 | Granger, IN | usaspending.gov |
| W912CH25F0396 | Department of Defense | Delivery Order | 332994 | GUN CARRYING HANDLE DO | $104,720 | $104,720 | September 25, 2025 | June 22, 2026 | Granger, IN | usaspending.gov |
| SPE7L125P8321 | Department of Defense | Purchase Order | 332994 | 8511510491!COVER,FEED MECHANIS | $91,959 | $91,959 | July 18, 2025 | July 23, 2026 | Granger, IN | usaspending.gov |
| SPE7L126F018V | Department of Defense | Delivery Order | 332994 | 8512198285!BUFFER ASSEMBLY,REC | $60,800 | $60,800 | June 23, 2026 | December 21, 2026 | Granger, IN | usaspending.gov |
| SPE7L125P7934 | Department of Defense | Purchase Order | 336992 | 8511484618!SLIDE AND LEVER ASS | $56,800 | $56,800 | July 7, 2025 | August 10, 2026 | Granger, IN | usaspending.gov |
| SPE7L125P6936 | Department of Defense | Purchase Order | 332994 | 8511660892!COVER,FEED MECHANIS | $38,050 | $38,050 | September 26, 2025 | August 7, 2026 | Granger, IN | usaspending.gov |
| SPE7L325P5775 | Department of Defense | Purchase Order | 332994 | 8511505576!LEG,MACHINE GUN BIP | $37,519 | $37,519 | July 17, 2025 | November 4, 2026 | Granger, IN | usaspending.gov |
| SPE7L126P1826 | Department of Defense | Purchase Order | 332994 | 8511758192!MOUNT,SWIVEL | $26,086 | $26,086 | November 18, 2025 | September 21, 2026 | Granger, IN | usaspending.gov |
| SPE7L125P9594 | Department of Defense | Purchase Order | 332994 | 8511611979!PLATE,CAM | $24,311 | $24,311 | September 2, 2025 | June 19, 2026 | Granger, IN | usaspending.gov |
| W912CH25F0369 | Department of Defense | Delivery Order | 332722 | PIN, STRAIGHT, HEADED NSN: 5315-01-669-8719 | $20,580 | $20,580 | July 3, 2025 | January 29, 2026 | Granger, IN | usaspending.gov |
| SPE7L325V7247 | Department of Defense | Purchase Order | 332994 | 8511642304!TRIPOD HEAD ASSEMBL | $20,422 | $20,422 | September 15, 2025 | May 26, 2026 | Granger, IN | usaspending.gov |
| 70US0924P70092727 | Department of Homeland Security | Purchase Order | 238150 | WINDSHIELD CHECK FIXTURES FOR 2018 CHEVROLET SUBURBAN. | $19,262 | $19,262 | July 19, 2024 | August 19, 2024 | Granger, IN | usaspending.gov |
| W56HZV23P0072 | Department of Defense | Purchase Order | 336360 | FIRM FIXED PRICE PURCHASE ORDER FOR 29 KT KIT, TROOP SEATS WITH 100% OPTION AVAILABLE | $15,750 | $117,750 | September 28, 2023 | August 1, 2025 | New Cumberland, PA | usaspending.gov |
| SPE7L125P9157 | Department of Defense | Purchase Order | 332994 | 8511579637!LEG,MACHINE GUN BIP | $13,634 | $13,634 | August 20, 2025 | August 10, 2026 | Granger, IN | usaspending.gov |
| SPE7L126F018Q | Department of Defense | Delivery Order | 332994 | 8512198340!BUFFER ASSEMBLY,REC | $10,450 | $10,450 | June 23, 2026 | December 21, 2026 | Granger, IN | usaspending.gov |
| W912CH24P0037 | Department of Defense | Purchase Order | 332994 | 28 EACH FIRING MECHANISMS | $9,500 | $9,500 | September 20, 2024 | February 17, 2025 | Granger, IN | usaspending.gov |
| SPE7L126P1371 | Department of Defense | Purchase Order | 332994 | 8511731542!LEG,MACHINE GUN BIP | $8,448 | $8,448 | November 4, 2025 | October 5, 2026 | Granger, IN | usaspending.gov |
| SPE7L125F8024 | Department of Defense | Delivery Order | 332999 | 8511509097!BLOWER EXHAUST | $0 | $0 | July 17, 2025 | November 3, 2025 | Granger, IN | usaspending.gov |
| SPE7L126V1879 | Department of Defense | Purchase Order | 336992 | 8511748210!GUN SHIELD,LOWER | $0 | $0 | November 10, 2025 | March 5, 2026 | Granger, IN | usaspending.gov |
| SPE7L125P8836 | Department of Defense | Purchase Order | 332994 | 8511550970!PLATE, GUN, END | $0 | $0 | August 5, 2025 | August 31, 2026 | Granger, IN | usaspending.gov |
| W56HZV23C0045 | Department of Defense | Definitive Contract | 332994 | MOUNT RESILIENT | $0 | $145,300 | May 25, 2023 | August 17, 2024 | Decatur, AL | usaspending.gov |
| SPE7L126P1344 | Department of Defense | Purchase Order | 332994 | 8511730932!INDEX DRIVE ASSEMBL | $0 | $0 | October 30, 2025 | November 24, 2026 | Granger, IN | usaspending.gov |
| SPE7L325D61UC | Department of Defense | IDC | 332999 | 4610123102!BLOWER EXHAUST | $0 | $250,000 | June 24, 2025 | usaspending.gov | ||
| SPE7L325D62GS | Department of Defense | IDC | 332994 | 4610125991! | $0 | $250,000 | September 16, 2025 | usaspending.gov | ||
| W912CH26G0024 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov | ||
| W56HZV22D0105 | Department of Defense | IDC | 332994 | GUN CARRYING HANDLE | $0 | $2,502,704 | September 16, 2022 | usaspending.gov | ||
| W56HZV22D0124 | Department of Defense | IDC | 339993 | PIN,STRAIGHT,HEADED, NSN: 5315016698719 | $0 | $352,560 | September 22, 2022 | usaspending.gov | ||
| W912CH25D0054 | Department of Defense | IDC | 332722 | PIN, STRAIGHT HEADED NSN: 5315-01-669-8719 FIVE-YR REQUIREMENTS-TYPE CONTRACT EST QTY: 738 EA | $0 | $570,474 | May 8, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339993
- Open opportunities under NAICS 333613
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.