Data / Federal awards / NAICS 336413 / D & D MACHINERY & SALES INC
D & D MACHINERY & SALES INC: 112 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D & D MACHINERY & SALES INC (UEI Z9F7LMMQC363), San Antonio, TX, received 112 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) 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.
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- Z9F7LMMQC363UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 112Contract awards
- $2.9 millionObligated
- 2023-10-20First action in window
- 2026-05-27Latest 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 | 6 | $1.1 million |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 28 | $970,926 |
| 333248 | All Other Industrial Machinery Manufacturing | 5 | $190,230 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $99,288 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $68,037 |
| 336411 | Aircraft Manufacturing | 3 | $66,516 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $64,845 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $62,324 |
| 332510 | Hardware Manufacturing | 3 | $56,792 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $34,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,512 |
| FY2025 | $960,512 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852622F0016 | Department of Defense | Delivery Order | 336413 | C-17 PSE - GROUND HANDLING ENGINE TRAILERS | $882,975 | $16,632,975 | August 16, 2022 | October 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E926V0957 | Department of Defense | Purchase Order | 333519 | 8511963635!HOISTING UNIT,AIRCR | $219,197 | $219,197 | March 6, 2026 | October 2, 2026 | San Antonio, TX | usaspending.gov |
| FA857125P0031 | Department of Defense | Purchase Order | 336413 | 2 BOEING C-17 SLAT PUMP CARTS FOR 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AFB, GA | $184,014 | $184,014 | December 20, 2024 | December 19, 2025 | Warner Robins, GA | usaspending.gov |
| SPE8E924P0355 | Department of Defense | Purchase Order | 333519 | 8510369407!HOISTING UNIT,AIRCR | $112,191 | $112,191 | January 8, 2024 | June 24, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E925P0574 | Department of Defense | Purchase Order | 333519 | 8511242272!HOISTING UNIT,AIRCR | $99,772 | $99,772 | March 12, 2025 | October 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E926V1586 | Department of Defense | Purchase Order | 333519 | 8512134359!HOISTING UNIT,AIRCR | $74,988 | $74,988 | May 21, 2026 | December 3, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925V1614 | Department of Defense | Purchase Order | 333519 | 8511375471!HOISTING UNIT,AIRCR | $72,991 | $72,991 | May 12, 2025 | December 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925P0771 | Department of Defense | Purchase Order | 333519 | 8511346293!HOISTING UNIT,AIRCR | $66,514 | $66,514 | April 29, 2025 | November 25, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E926P7006 | Department of Defense | Purchase Order | 333519 | 8512047931!IDLERROLLER | $50,644 | $50,644 | April 16, 2026 | December 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926V1166 | Department of Defense | Purchase Order | 333248 | 8512013545!TROLLEY,HOIST | $49,371 | $49,371 | March 31, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| SPE8E924P0678 | Department of Defense | Purchase Order | 333248 | 8510634583!TROLLEY,HOIST | $43,700 | $43,700 | May 16, 2024 | February 4, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925V2419 | Department of Defense | Purchase Order | 333248 | 8511612741!TROLLEY,HOIST | $41,142 | $41,142 | September 2, 2025 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925P0867 | Department of Defense | Purchase Order | 333924 | 8511401110!ROLLER,CONVEYOR | $36,680 | $36,680 | May 23, 2025 | February 27, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926V0270 | Department of Defense | Purchase Order | 333519 | 8511746356!FILTER DRIER | $34,721 | $34,721 | November 7, 2025 | June 5, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925P1321 | Department of Defense | Purchase Order | 333922 | 8511651508!TRUCK,HAND | $34,008 | $34,008 | September 23, 2025 | August 10, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A625P2534 | Department of Defense | Purchase Order | 336411 | 8510968354!LIGHT,DESK | $33,092 | $33,092 | October 21, 2024 | September 6, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M025V5464 | Department of Defense | Purchase Order | 332510 | 8511313823!HANDWHEEL | $32,287 | $32,287 | April 11, 2025 | October 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E926V0397 | Department of Defense | Purchase Order | 333248 | 8511778857!TROLLEY,HOIST | $28,427 | $28,427 | November 25, 2025 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925P0152 | Department of Defense | Purchase Order | 333248 | 8510974076!TROLLEY,HOIST | $27,590 | $27,590 | November 20, 2024 | August 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925V1394 | Department of Defense | Purchase Order | 333519 | 8511316884!SLING,AIRCRAFT MAIN | $24,887 | $24,887 | April 14, 2025 | November 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E926V0998 | Department of Defense | Purchase Order | 333519 | 8511977600!IDLER PLATE | $24,148 | $24,148 | March 13, 2026 | January 7, 2027 | San Antonio, TX | usaspending.gov |
| SPE8E926P0875 | Department of Defense | Purchase Order | 333519 | 8512053865!IDLERROLLER | $24,099 | $24,099 | April 20, 2026 | October 19, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926V0981 | Department of Defense | Purchase Order | 333519 | 8511972388!IDLER PLATE | $23,287 | $23,287 | March 11, 2026 | January 5, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A625PW223 | Department of Defense | Purchase Order | 336411 | 8511439710!LIGHT,DESK | $22,062 | $22,062 | June 12, 2025 | January 20, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925V1384 | Department of Defense | Purchase Order | 333519 | 8511316502!FILTER DRIER | $20,775 | $20,775 | April 14, 2025 | November 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925P0859 | Department of Defense | Purchase Order | 333924 | 8511395475!ROLLER,CONVEYOR | $19,484 | $19,484 | May 21, 2025 | November 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925V1412 | Department of Defense | Purchase Order | 333519 | 8511317393!LOCK SET,AIRCRAFT G | $19,224 | $19,224 | April 14, 2025 | September 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925P0107 | Department of Defense | Purchase Order | 333519 | 8510949596!SLING,AIRCRAFT MAIN | $18,399 | $18,399 | October 10, 2024 | May 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725PF787 | Department of Defense | Purchase Order | 336413 | 8511644678!COVER,ACCESS,AIRCRA | $17,369 | $17,369 | September 16, 2025 | May 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L026F1509 | Department of Defense | Delivery Order | 333613 | 8511876344!SHAFT,SHOULDERED | $16,654 | $16,654 | January 22, 2026 | May 4, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L324P3839 | Department of Defense | Purchase Order | 333613 | 8510493310!SHAFT,SHOULDERED | $14,981 | $14,981 | March 21, 2024 | September 5, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L126P3186 | Department of Defense | Purchase Order | 332510 | 8511845446!PLATE, MOUNTING | $14,446 | $14,446 | January 7, 2026 | May 27, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925P0936 | Department of Defense | Purchase Order | 333519 | 8511439482!CHAIN BAG ASSY | $14,384 | $14,384 | June 12, 2025 | October 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L026F1696 | Department of Defense | Delivery Order | 333613 | 8511920514!SHAFT,SHOULDERED | $14,005 | $14,005 | February 13, 2026 | May 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926V0215 | Department of Defense | Purchase Order | 333519 | 8511741093!CHAIN BAG ASSY | $13,763 | $13,763 | November 5, 2025 | March 25, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A125P2233 | Department of Defense | Purchase Order | 336412 | 8511538322!MOTOR,PNEUMATIC | $13,485 | $13,485 | July 30, 2025 | January 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A125P2061 | Department of Defense | Purchase Order | 336412 | 8511485660!MOTOR,PNEUMATIC | $13,485 | $13,485 | July 7, 2025 | January 5, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A125P0213 | Department of Defense | Purchase Order | 336412 | 8510976370!MOTOR,PNEUMATIC | $12,625 | $12,625 | October 25, 2024 | April 23, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724PB908 | Department of Defense | Purchase Order | 336412 | 8510638573!MOTOR,PNEUMATIC | $12,625 | $12,625 | May 16, 2024 | December 2, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A724PB845 | Department of Defense | Purchase Order | 336412 | 8510634727!MOTOR,PNEUMATIC | $12,625 | $12,625 | May 15, 2024 | October 22, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E925V1980 | Department of Defense | Purchase Order | 333519 | 8511468575!FILTER DRIER | $12,047 | $12,047 | June 26, 2025 | January 22, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926P0888 | Department of Defense | Purchase Order | 333924 | 8512071711!ROLLER,CONVEYOR | $11,873 | $11,873 | April 27, 2026 | October 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925P0700 | Department of Defense | Purchase Order | 333519 | 8511304071!DUNAGE | $11,716 | $11,716 | April 9, 2025 | December 5, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625V381C | Department of Defense | Purchase Order | 336411 | 8511465226!LIGHT,DESK | $11,362 | $11,362 | June 25, 2025 | February 2, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A624PM392 | Department of Defense | Purchase Order | 334419 | 8510586509!CABLE ASSEMBLY,SPEC | $11,307 | $11,307 | April 23, 2024 | November 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A725PD817 | Department of Defense | Purchase Order | 332119 | 8511553314!BUSHING,SLEEVE. | $10,654 | $10,654 | August 7, 2025 | February 3, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L126V9065 | Department of Defense | Purchase Order | 333613 | 8512083948!SHAFT ASSEMBLY,STRA | $10,304 | $10,304 | May 4, 2026 | November 20, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L126V8033 | Department of Defense | Purchase Order | 333612 | 8512039430!GEAR,DRIVE MOTION | $10,289 | $10,289 | May 27, 2026 | October 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L125V7514 | Department of Defense | Purchase Order | 332510 | 8511313893!HANDWHEEL | $10,059 | $10,059 | April 11, 2025 | August 29, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L124C0037 | Department of Defense | Definitive Contract | 332722 | 8510686541!BOLT | $9,769 | $9,769 | June 11, 2024 | December 3, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333519
- Open opportunities under NAICS 333248
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.