Data / Federal awards / NAICS 336413 / CRI MACHINING INC.
CRI MACHINING INC.: 198 federal contract awards, $422,242 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRI MACHINING INC. (UEI QX9YZBCJ66Q9), Blairsville, GA, received 198 federal prime contract awards with $422,242 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($422,242) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- QX9YZBCJ66Q9UEI
- Blairsville, GALocation
- Small BusinessBusiness size
- 198Contract awards
- $422,242Obligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $186,726 |
| 332991 | Ball and Roller Bearing Manufacturing | 73 | $157,610 |
| 332510 | Hardware Manufacturing | 28 | $42,346 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $17,021 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 39 | $13,347 |
| 332721 | Precision Turned Product Manufacturing | 4 | $4,527 |
| 332618 | Other Fabricated Wire Product Manufacturing | 8 | $1,725 |
| 332111 | Iron and Steel Forging | 3 | $750 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $0 |
| 332112 | Nonferrous Forging | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 198 | $422,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $606,984 |
| FY2025 | $177,838 |
| FY2026 | $-362,581 |
Contract awards
The 50 largest of 198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P4972 | Department of Defense | Purchase Order | 336413 | 8510495161!TUBE,RAMP CYLINDER | $163,139 | $163,139 | March 12, 2024 | September 18, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A724P4643 | Department of Defense | Purchase Order | 332991 | 8510327704!BUSHING,SLEEVE | $35,295 | $35,295 | December 13, 2023 | July 7, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A724P4792 | Department of Defense | Purchase Order | 332991 | 8510332023!BUSHING,SLEEVE | $24,026 | $24,026 | December 14, 2023 | July 30, 2025 | Blairsville, GA | usaspending.gov |
| SPE7M225P2659 | Department of Defense | Purchase Order | 336413 | 8511348646!COVER KIT,AIRCRAFT | $21,510 | $21,510 | April 29, 2025 | November 17, 2025 | Blairsville, GA | usaspending.gov |
| SPE7M224P5130 | Department of Defense | Purchase Order | 336413 | 8510920901!COVER KIT,AIRCRAFT | $20,000 | $20,000 | September 26, 2024 | June 3, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PM144 | Department of Defense | Purchase Order | 332991 | 8510582046!BUSHING,SLEEVE | $14,439 | $14,439 | April 23, 2024 | February 17, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A625V004E | Department of Defense | Purchase Order | 332991 | 8511223851!BUSHING,SLEEVE | $9,556 | $9,556 | March 3, 2025 | September 19, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624P2176 | Department of Defense | Purchase Order | 336415 | 8510223787!LOCK,CABLE PIN | $9,205 | $9,205 | November 6, 2023 | March 7, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A724P2235 | Department of Defense | Purchase Order | 336415 | 8510263765!LOCK,CABLE PIN | $7,815 | $7,815 | November 14, 2023 | December 8, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624F377J | Department of Defense | Delivery Order | 332510 | 8510836912!PIN,SHOULDER,HEADLE | $7,296 | $7,296 | August 20, 2024 | January 22, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624V2261 | Department of Defense | Purchase Order | 332991 | 8510257001!BUSHING,SLEEVE | $6,997 | $6,997 | November 8, 2023 | June 16, 2027 | Blairsville, GA | usaspending.gov |
| SPE4A725P4521 | Department of Defense | Purchase Order | 332510 | 8511133579!SPACER,SLEEVE | $6,650 | $6,650 | January 21, 2025 | July 30, 2025 | Blairsville, GA | usaspending.gov |
| SPE7M225V1240 | Department of Defense | Purchase Order | 332722 | 8511131647!BOLT,FLUID PASSAGE | $6,609 | $6,609 | January 17, 2025 | February 26, 2027 | Blairsville, GA | usaspending.gov |
| SPE4A624P6401 | Department of Defense | Purchase Order | 332991 | 8510282475!BUSHING,SLEEVE | $5,620 | $5,620 | November 22, 2023 | June 16, 2027 | Blairsville, GA | usaspending.gov |
| SPE4A625PD961 | Department of Defense | Purchase Order | 332510 | 8511155915!INSERT SCREW THREAD | $5,602 | $5,602 | January 31, 2025 | May 1, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A124P0597 | Department of Defense | Purchase Order | 332510 | 8510375843!BUSHING,ECCENTRIC | $5,389 | $5,389 | January 10, 2024 | January 4, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PD088 | Department of Defense | Purchase Order | 332510 | 8510394353!PIN,SHOULDER,HEADLE | $5,344 | $5,344 | January 26, 2024 | June 14, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A726F3457 | Department of Defense | Delivery Order | 332722 | 8511931991!BOLT,INTERNALLY REL | $5,036 | $5,036 | February 19, 2026 | July 20, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A624PS675 | Department of Defense | Purchase Order | 332991 | 8510713541!BUSHING,SLEEVE | $5,036 | $5,036 | June 24, 2024 | December 16, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A625P1941 | Department of Defense | Purchase Order | 332510 | 8510957216!INSERT SCREW THREAD | $4,945 | $4,945 | October 29, 2024 | May 7, 2025 | Blairsville, GA | usaspending.gov |
| SPE7MC24V4603 | Department of Defense | Purchase Order | 332722 | 8510533297!BOLT,FLUID PASSAGE | $4,895 | $4,895 | March 26, 2024 | November 18, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A524P0652 | Department of Defense | Purchase Order | 332510 | 8510224540!STANDOFF,PLAIN,SNAP | $4,868 | $4,868 | October 23, 2023 | April 15, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A625PAU94 | Department of Defense | Purchase Order | 332722 | 8511522588!NUT,PLAIN,ROUND | $4,798 | $4,798 | July 23, 2025 | January 29, 2026 | Blairsville, GA | usaspending.gov |
| SPE4A624P2374 | Department of Defense | Purchase Order | 332991 | 8510227545!BUSHING,SLEEVE | $4,596 | $4,596 | October 24, 2023 | April 16, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A625P1208 | Department of Defense | Purchase Order | 332991 | 8510944735!BUSHING,SLEEVE | $4,563 | $4,563 | October 11, 2024 | April 4, 2025 | Blairsville, GA | usaspending.gov |
| SPE7M124P3441 | Department of Defense | Purchase Order | 332722 | 8510433224!BOLT,FLUID PASSAGE | $4,516 | $4,516 | February 21, 2024 | March 7, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PU561 | Department of Defense | Purchase Order | 332991 | 8510755524!BUSHING,SLEEVE | $4,364 | $4,364 | July 26, 2024 | January 17, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A724P0682 | Department of Defense | Purchase Order | 336413 | 8510201385!PIN,JURY BRACE,LOWE | $4,278 | $4,278 | October 11, 2023 | August 5, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A724P0576 | Department of Defense | Purchase Order | 332119 | 8510196345!SPACER,RING | $4,041 | $4,041 | October 11, 2023 | April 3, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PA590 | Department of Defense | Purchase Order | 332991 | 8510343233!BUSHING,SLEEVE | $3,794 | $3,794 | December 22, 2023 | February 14, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PG011 | Department of Defense | Purchase Order | 332991 | 8510465821!BUSHING,SLEEVE | $3,759 | $3,759 | February 23, 2024 | October 1, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A724P2694 | Department of Defense | Purchase Order | 336413 | 8510276525!SPACER,EMERGENCY,FL | $3,673 | $3,673 | November 17, 2023 | May 10, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PQ020 | Department of Defense | Purchase Order | 332722 | 8510649279!NUT,PLAIN,SLOTTED,H | $3,634 | $3,634 | May 21, 2024 | February 10, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A625PU740 | Department of Defense | Purchase Order | 332991 | 8511416553!BUSHING,SLEEVE | $3,500 | $3,500 | June 2, 2025 | November 24, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624PR125 | Department of Defense | Purchase Order | 332991 | 8510672026!BUSHING,SLEEVE | $3,423 | $3,423 | June 6, 2024 | September 16, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PJ888 | Department of Defense | Purchase Order | 332991 | 8510529257!BUSHING,SLEEVE | $3,341 | $3,341 | March 26, 2024 | October 15, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624P1145 | Department of Defense | Purchase Order | 332722 | 8510200651!NUT,PLAIN,ROUND | $3,298 | $3,298 | October 11, 2023 | March 25, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624P8180 | Department of Defense | Purchase Order | 332991 | 8510307694!BUSHING,SLEEVE | $3,000 | $3,000 | December 4, 2023 | August 30, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PN266 | Department of Defense | Purchase Order | 332721 | 8510605587!BUSHING,SLEEVE | $2,850 | $2,850 | June 3, 2024 | November 25, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A124P0310 | Department of Defense | Purchase Order | 332991 | 8510277514!BUSHING,SLEEVE | $2,784 | $2,784 | November 20, 2023 | August 15, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PZ724 | Department of Defense | Purchase Order | 332722 | 8510873963!PIN,STRAIGHT,HEADLE | $2,750 | $2,750 | September 23, 2024 | April 26, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A624V026R | Department of Defense | Purchase Order | 332991 | 8510505025!BUSHING,SLEEVE | $2,750 | $2,750 | March 13, 2024 | September 30, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A724P7625 | Department of Defense | Purchase Order | 332510 | 8510462241!SPACER,PUSHROD | $2,685 | $2,685 | February 23, 2024 | August 16, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A725F4723 | Department of Defense | Delivery Order | 332722 | 8511268019!BOLT,INTERNALLY REL | $2,638 | $2,638 | March 23, 2025 | August 20, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A724P0507 | Department of Defense | Purchase Order | 332510 | 8510194202!BUSHING,ECCENTRIC | $2,600 | $2,600 | October 5, 2023 | December 18, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PQ549 | Department of Defense | Purchase Order | 332510 | 8510660797!PIN,STRAIGHT,HEADLE | $2,579 | $2,579 | May 29, 2024 | January 4, 2025 | Blairsville, GA | usaspending.gov |
| SPE4A724PD907 | Department of Defense | Purchase Order | 336413 | 8510720891!SPACER,EMERGENCY,FL | $2,549 | $2,549 | June 28, 2024 | November 25, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PF221 | Department of Defense | Purchase Order | 332991 | 8510442027!BUSHING,SLEEVE | $2,545 | $2,545 | February 14, 2024 | August 7, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PF756 | Department of Defense | Purchase Order | 332991 | 8510460833!BUSHING,SLEEVE | $2,535 | $2,535 | February 21, 2024 | August 14, 2024 | Blairsville, GA | usaspending.gov |
| SPE4A624PC024 | Department of Defense | Purchase Order | 332991 | 8510371782!BUSHING,SLEEVE | $2,512 | $2,512 | January 8, 2024 | August 15, 2024 | Blairsville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- 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.