Data / Federal awards / NAICS 332710 / CONSTELLATION MACHINING LLC
CONSTELLATION MACHINING LLC: 25 federal contract awards, $899,910 obligated (FY2024 to FY2027)
CONSTELLATION MACHINING LLC (UEI R2DUDGJF1JN1), Mechanicsville, MD, received 25 federal prime contract awards with $899,910 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($899,910) and its largest code is NAICS 332710 Machine Shops.
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- UEI
- R2DUDGJF1JN1
- Location
- Mechanicsville, MD
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $899,910
- First action in window
- 2023-12-07
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 15 | $554,788 |
| 332510 | Hardware Manufacturing | 4 | $146,095 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 5 | $102,128 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $96,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $899,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,035 |
| FY2025 | $432,657 |
| FY2026 | $97,218 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P1088 | Department of Defense | Purchase Order | 332710 | MK 22 HARDWARE | $157,612 | $157,612 | July 16, 2025 | March 27, 2026 | Mechanicsville, MD | usaspending.gov |
| N0017424P0244 | Department of Defense | Purchase Order | 332710 | MODIFIED CARTRIDGE CASE, M91 IMPULSE CT | $98,950 | $98,950 | September 13, 2024 | January 10, 2025 | Mechanicsville, MD | usaspending.gov |
| N6660425P0243 | Department of Defense | Purchase Order | 334220 | FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) | $96,900 | $96,900 | August 20, 2025 | January 5, 2026 | Mechanicsville, MD | usaspending.gov |
| W911N226FA127 | Department of Defense | Delivery Order | 336419 | REQUIREMENT FOR POTENTIALLY UP TO APPROXIMATELY TWELVE THOUSAND (12,000) NEW SABOT, ASSEMBLY, 1450-01-610-4296, YEARLY FOR LETTERKENNY MUNIT | $82,488 | $82,488 | June 30, 2025 | June 29, 2026 | Chambersburg, PA | usaspending.gov |
| N0017424P0262 | Department of Defense | Purchase Order | 332510 | 525-174-0138 - REV C - CASE, IGNITER | $82,165 | $82,165 | September 4, 2024 | December 2, 2024 | Mechanicsville, MD | usaspending.gov |
| N0017425P1077 | Department of Defense | Purchase Order | 332710 | CARTRIDGE CASE | $80,132 | $80,132 | August 13, 2025 | January 30, 2026 | Mechanicsville, MD | usaspending.gov |
| N0017424P0162 | Department of Defense | Purchase Order | 332710 | NOZZLE CUP | $43,880 | $43,880 | August 22, 2024 | January 31, 2025 | Mechanicsville, MD | usaspending.gov |
| W51AA124P0030 | Department of Defense | Purchase Order | 332510 | COVER ASSEMBLY | $33,630 | $33,630 | January 31, 2024 | July 31, 2024 | Mechanicsville, MD | usaspending.gov |
| N0017424P0331 | Department of Defense | Purchase Order | 332710 | HEAT SHIELD | $33,215 | $33,215 | September 30, 2024 | November 7, 2024 | Mechanicsville, MD | usaspending.gov |
| N0017424P0324 | Department of Defense | Purchase Order | 332710 | SHEAR PIN 10520475 NR | $30,296 | $30,296 | September 30, 2024 | January 10, 2025 | Mechanicsville, MD | usaspending.gov |
| N0017424P0002 | Department of Defense | Purchase Order | 332510 | TOMAHAWK LEAD DISCS | $26,287 | $26,287 | December 7, 2023 | January 29, 2024 | Mechanicsville, MD | usaspending.gov |
| N0017425P0094 | Department of Defense | Purchase Order | 332710 | REV D GROUNDING CAP CONTACT | $21,299 | $21,299 | April 1, 2025 | July 25, 2025 | Mechanicsville, MD | usaspending.gov |
| N0017425P0102 | Department of Defense | Purchase Order | 332710 | 8593626 REV R - CASE, CARTRIDGE | $19,539 | $19,539 | April 30, 2025 | September 30, 2025 | Mechanicsville, MD | usaspending.gov |
| N0017425P0025 | Department of Defense | Purchase Order | 332710 | 8594745 REV J SHEAR PIN | $19,279 | $19,279 | December 20, 2024 | February 9, 2025 | Mechanicsville, MD | usaspending.gov |
| N0017425P0021 | Department of Defense | Purchase Order | 332710 | CARTRIDGE CASE REV P | $16,564 | $16,564 | December 6, 2024 | April 18, 2025 | Mechanicsville, MD | usaspending.gov |
| N0017425P1195 | Department of Defense | Purchase Order | 332710 | CKU-7 / WO 4149 / PIN, SHEAR / SCREW, 100 COUNTERSUNK HEAD / WASHER FOR ORGANIZATION M1 FY: 2025, AMS: N00174-25-SIMACQ-M1-0113 | $16,422 | $16,422 | September 18, 2025 | December 31, 2025 | Mechanicsville, MD | usaspending.gov |
| W911N226FA209 | Department of Defense | Delivery Order | 336419 | REQUIREMENT FOR POTENTIALLY UP TO APPROXIMATELY TWELVE THOUSAND (12,000) NEW SABOT, ASSEMBLY, 1450-01-610-4296, YEARLY FOR LETTERKENNY MUNIT | $14,730 | $14,730 | June 30, 2025 | June 29, 2026 | Chambersburg, PA | usaspending.gov |
| N0017424P0274 | Department of Defense | Purchase Order | 332710 | PLUG, FIRING | $7,332 | $7,332 | September 12, 2024 | January 1, 2025 | Mechanicsville, MD | usaspending.gov |
| N0017422P0128 | Department of Defense | Purchase Order | 332710 | MASK FIXTURE | $6,078 | $152,611 | August 22, 2022 | June 28, 2024 | Mechanicsville, MD | usaspending.gov |
| W911N225F0281 | Department of Defense | Delivery Order | 336419 | SABOTS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND. | $4,910 | $4,910 | March 4, 2025 | June 29, 2025 | Chambersburg, PA | usaspending.gov |
| N0017424P0171 | Department of Defense | Purchase Order | 332710 | SPACER,5246513 | $4,190 | $4,190 | June 20, 2024 | October 11, 2024 | Mechanicsville, MD | usaspending.gov |
| W519TC24P2582 | Department of Defense | Purchase Order | 332510 | PLATE, MOUNTING | $4,013 | $4,013 | September 10, 2024 | January 15, 2025 | Rock Island, IL | usaspending.gov |
| N0017423P0043 | Department of Defense | Purchase Order | 332710 | SPACER, CHARGE SUPPORT | $0 | $102,873 | February 28, 2023 | May 31, 2023 | Mechanicsville, MD | usaspending.gov |
| W911N223F0541 | Department of Defense | Delivery Order | 336419 | SABOT'S | $0 | $58,920 | June 28, 2023 | May 4, 2024 | Mechanicsville, MD | usaspending.gov |
| W911N223D0024 | Department of Defense | IDC | 336419 | SABOT'S | $0 | $294,600 | June 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336419
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.