Data / Federal awards / NAICS 332710 / CORONET MACHINERY CORP.
CORONET MACHINERY CORP.: 166 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORONET MACHINERY CORP. (UEI DLWJHVG1E3G3), Bethel, CT, received 166 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 332710 Machine Shops.
The request: Every federal contract awarded under NAICS 332710, 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.
- DLWJHVG1E3G3UEI
- Bethel, CTLocation
- Small BusinessBusiness size
- 166Contract awards
- $9.7 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 10 | $5.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 99 | $3.5 million |
| 332510 | Hardware Manufacturing | 18 | $307,787 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 3 | $221,314 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $120,756 |
| 332618 | Other Fabricated Wire Product Manufacturing | 12 | $90,589 |
| 334419 | Other Electronic Component Manufacturing | 2 | $50,222 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $43,150 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $13,422 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $7,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 166 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.6 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426F1110 | Department of Defense | Delivery Order | 332710 | BASES AND CASES OPTION YEAR 2 DELIVERY ORDER | $3,305,400 | $3,305,400 | May 28, 2026 | July 1, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F1057 | Department of Defense | Delivery Order | 332710 | MK 152 WARHEADS BASES AND CASES | $1,069,700 | $1,069,700 | June 9, 2025 | September 30, 2025 | Bethel, CT | usaspending.gov |
| N0017424F0117 | Department of Defense | Delivery Order | 332710 | MK 152 WARHEADS CASES | $913,880 | $913,880 | May 8, 2024 | February 25, 2025 | Bethel, CT | usaspending.gov |
| N0017424F0019 | Department of Defense | Delivery Order | 332994 | FEMALE BODY-OPTION 4 | $500,752 | $500,752 | November 22, 2023 | June 30, 2025 | Indian Head, MD | usaspending.gov |
| SPE7L125P9207 | Department of Defense | Purchase Order | 332994 | 8511583876!CHARGER,GUN | $452,222 | $452,222 | August 27, 2025 | April 20, 2027 | Bethel, CT | usaspending.gov |
| SPE7L324P2915 | Department of Defense | Purchase Order | 336350 | 8510418010!SELECTOR,RANGE,TRA | $139,536 | $139,536 | February 1, 2024 | November 27, 2024 | Bethel, CT | usaspending.gov |
| SPE7LX24F8648 | Department of Defense | Delivery Order | 332994 | 8510277156!ROD ASSEMBLY, DRIVING | $109,480 | $109,480 | November 17, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7LX24F199R | Department of Defense | Delivery Order | 332994 | 8510349044!BIPOD,MACHINE GUN | $90,840 | $90,840 | December 21, 2023 | November 20, 2025 | Bethel, CT | usaspending.gov |
| SPE7L126F0884 | Department of Defense | Delivery Order | 332994 | 8511718176!BIPOD,MACHINE GUN | $88,415 | $88,415 | October 23, 2025 | July 15, 2026 | Bethel, CT | usaspending.gov |
| SPE7L125F6282 | Department of Defense | Delivery Order | 332994 | 8511383147!BIPOD,MACHINE GUN | $88,415 | $88,415 | May 15, 2025 | March 2, 2026 | Bethel, CT | usaspending.gov |
| N0016425FW579 | Department of Defense | Delivery Order | 332510 | QUARTERLY DO FOR MACHINE COMPONENTS_WR06 | $85,690 | $85,690 | September 2, 2025 | January 26, 2026 | Bethel, CT | usaspending.gov |
| SPE7L124F3025 | Department of Defense | Delivery Order | 332994 | 8510378699!ROD,RETURN AND TRAN | $85,615 | $85,615 | January 11, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L324P7700 | Department of Defense | Purchase Order | 336350 | 8510839923!SELECTOR,RANGE,TRA | $81,778 | $81,778 | August 21, 2024 | July 17, 2025 | Bethel, CT | usaspending.gov |
| SPE7L126F3347 | Department of Defense | Delivery Order | 332994 | 8511876633!ROD ASSEMBLY, DRIVING | $81,179 | $81,179 | January 22, 2026 | June 22, 2026 | Bethel, CT | usaspending.gov |
| SPE7L124F9983 | Department of Defense | Delivery Order | 332994 | 8510871943!ROD ASSEMBLY, DRIVING | $73,174 | $73,174 | September 5, 2024 | February 2, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F3284 | Department of Defense | Delivery Order | 332994 | 8510390046!PIN,FIRING | $72,084 | $72,084 | January 18, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L125F1734 | Department of Defense | Delivery Order | 332994 | 8511065135!ROD ASSEMBLY, DRIVING | $64,962 | $64,962 | December 10, 2024 | May 9, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F9211 | Department of Defense | Delivery Order | 332994 | 8510809437!ROD ASSEMBLY, DRIVING | $60,304 | $60,304 | August 8, 2024 | January 5, 2025 | Bethel, CT | usaspending.gov |
| SPE4A625PK142 | Department of Defense | Purchase Order | 332510 | 8511251927!BOLT,INTERNAL WRENCH | $59,055 | $59,055 | March 31, 2025 | June 2, 2026 | Bethel, CT | usaspending.gov |
| SPE7L125F4806 | Department of Defense | Delivery Order | 332994 | 8511278819!ROD ASSEMBLY, DRIVING | $57,853 | $57,853 | March 27, 2025 | August 25, 2025 | Bethel, CT | usaspending.gov |
| SPE7LX24F074Y | Department of Defense | Delivery Order | 332994 | 8510314504!ROD ASSEMBLY, DRIVING | $57,477 | $57,477 | December 7, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L124F2143 | Department of Defense | Delivery Order | 332994 | 8510327160!PIN,FIRING | $56,823 | $56,823 | December 13, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L125F6121 | Department of Defense | Delivery Order | 332994 | 8511367892!ROD,RETURN AND TRAN | $56,414 | $56,414 | May 8, 2025 | December 4, 2025 | Bethel, CT | usaspending.gov |
| SPE7L125F6111 | Department of Defense | Delivery Order | 332994 | 8511367816!ROD ASSEMBLY, DRIVING | $56,382 | $56,382 | May 8, 2025 | October 6, 2025 | Bethel, CT | usaspending.gov |
| SPE7L126F0486 | Department of Defense | Delivery Order | 332994 | 8511696889!ROD ASSEMBLY, DRIVING | $51,005 | $51,005 | October 10, 2025 | March 9, 2026 | Bethel, CT | usaspending.gov |
| SPE4A625PA837 | Department of Defense | Purchase Order | 334419 | 8511102012!BORESIGHTING EQUIPM | $50,222 | $50,222 | December 31, 2024 | August 19, 2025 | Bethel, CT | usaspending.gov |
| SPE4A625PK086 | Department of Defense | Purchase Order | 332510 | 8511251262!BOLT,INTERNAL WRENCH | $48,247 | $48,247 | March 31, 2025 | November 20, 2026 | Bethel, CT | usaspending.gov |
| SPE7L125F5727 | Department of Defense | Delivery Order | 332994 | 8511339357!ROD ASSEMBLY, DRIVING | $45,964 | $45,964 | April 24, 2025 | September 22, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F029S | Department of Defense | Delivery Order | 332994 | 8510924341!ROD ASSEMBLY, DRIVING | $45,351 | $45,351 | September 27, 2024 | February 24, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F8244 | Department of Defense | Delivery Order | 332994 | 8510733623!ROD ASSEMBLY, DRIVING | $44,506 | $44,506 | July 3, 2024 | December 2, 2024 | Bethel, CT | usaspending.gov |
| SPE7L124F029G | Department of Defense | Delivery Order | 332994 | 8510924265!ROD ASSEMBLY, DRIVING | $44,232 | $44,232 | September 27, 2024 | February 24, 2025 | Bethel, CT | usaspending.gov |
| SPE7L126F2551 | Department of Defense | Delivery Order | 332994 | 8511836548!ROD ASSEMBLY, DRIVING | $42,841 | $42,841 | December 30, 2025 | May 29, 2026 | Bethel, CT | usaspending.gov |
| SPE7L124F025B | Department of Defense | Delivery Order | 332994 | 8510921743!ROD ASSEMBLY, DRIVING | $42,599 | $42,599 | September 26, 2024 | February 23, 2025 | Bethel, CT | usaspending.gov |
| SPE7L125F8249 | Department of Defense | Delivery Order | 332994 | 8511525665!ROD ASSEMBLY, DRIVING | $42,599 | $42,599 | July 24, 2025 | December 22, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F029Y | Department of Defense | Delivery Order | 332994 | 8510924294!ROD ASSEMBLY, DRIVING | $42,222 | $42,222 | September 27, 2024 | February 24, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F024N | Department of Defense | Delivery Order | 332994 | 8510921519!ROD ASSEMBLY, DRIVING | $41,845 | $41,845 | September 26, 2024 | February 23, 2025 | Bethel, CT | usaspending.gov |
| SPE7L124F8424 | Department of Defense | Delivery Order | 332994 | 8510746061!ROD ASSEMBLY, DRIVING | $37,027 | $37,027 | July 11, 2024 | December 9, 2024 | Bethel, CT | usaspending.gov |
| N0017425P1159 | Department of Defense | Purchase Order | 332710 | METERING TUBE | $37,015 | $37,015 | August 28, 2025 | January 30, 2026 | Bethel, CT | usaspending.gov |
| SPE7L126P8582 | Department of Defense | Purchase Order | 332994 | 8512212653!ROD,RETURN AND TRAN | $36,777 | $36,777 | July 2, 2026 | June 21, 2027 | Bethel, CT | usaspending.gov |
| SPE7L124F024K | Department of Defense | Delivery Order | 332994 | 8510921457!ROD ASSEMBLY, DRIVING | $36,441 | $36,441 | September 26, 2024 | February 23, 2025 | Bethel, CT | usaspending.gov |
| SPE7LX24F227L | Department of Defense | Delivery Order | 332994 | 8510357250!ROD ASSEMBLY, DRIVING | $35,566 | $35,566 | December 28, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L126P7701 | Department of Defense | Purchase Order | 332994 | 8512158527!ROD,RETURN AND TRAN | $34,901 | $34,901 | June 9, 2026 | August 16, 2027 | Bethel, CT | usaspending.gov |
| SPE7L124F6697 | Department of Defense | Delivery Order | 332994 | 8510607551!ROD ASSEMBLY, DRIVING | $33,982 | $33,982 | May 2, 2024 | September 30, 2024 | Bethel, CT | usaspending.gov |
| SPE7M424P2530 | Department of Defense | Purchase Order | 332722 | 8510553085!CLIP,RETAINING | $33,736 | $33,736 | April 12, 2024 | July 11, 2024 | Bethel, CT | usaspending.gov |
| SPE7L124F029J | Department of Defense | Delivery Order | 332994 | 8510924189!ROD,RETURN AND TRAN | $33,489 | $33,489 | September 27, 2024 | April 25, 2025 | Bethel, CT | usaspending.gov |
| SPE7L026F0459 | Department of Defense | Delivery Order | 332994 | 8511718074!ROD ASSEMBLY,OPERAT | $33,095 | $33,095 | October 23, 2025 | April 21, 2026 | Bethel, CT | usaspending.gov |
| SPE7L124F4641 | Department of Defense | Delivery Order | 332994 | 8510477590!ROD ASSEMBLY, DRIVING | $32,277 | $32,277 | February 29, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L124F9038 | Department of Defense | Delivery Order | 332994 | 8510794501!ROD,RETURN AND TRAN | $30,115 | $30,115 | August 1, 2024 | February 27, 2025 | Bethel, CT | usaspending.gov |
| N0016425FW534 | Department of Defense | Delivery Order | 332510 | ALE-47 COUNTERMEASURE PARTS | $29,959 | $29,959 | May 5, 2025 | February 16, 2026 | Bethel, CT | usaspending.gov |
| SPE4A625PE495 | Department of Defense | Purchase Order | 332510 | 8511167974!BOLT,INTERNAL WRENC | $27,885 | $27,885 | February 6, 2025 | October 28, 2026 | Bethel, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332510
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.