Data / Federal awards / NAICS 332722 / DC PRECISION LLC
DC PRECISION LLC: 1,628 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
DC PRECISION LLC (UEI ECHAPFHFJFY9), Santa Ana, CA, received 1,628 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 59 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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.
- ECHAPFHFJFY9UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 1,628Contract awards
- $24.8 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,019 | $9.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 57 | $5.1 million |
| 332510 | Hardware Manufacturing | 132 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 56 | $894,425 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 19 | $853,072 |
| 332431 | Metal Can Manufacturing | 3 | $759,328 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 4 | $699,365 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 9 | $621,727 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $538,084 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $524,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,628 | $24.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $11.6 million |
| FY2026 | $7.6 million |
Contract awards
The 50 largest of 1,628 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0234 | Department of Defense | Delivery Order | 332994 | FIRST DO AGAINST LTC W912CH-25-D-0041 | $2,749,950 | $2,749,950 | August 28, 2025 | November 11, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L126P4842 | Department of Defense | Purchase Order | 332994 | 8511957126!BREECH MECHANISM | $789,250 | $789,250 | March 5, 2026 | November 30, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L325P0160 | Department of Defense | Purchase Order | 336350 | 8510936817!CLUTCH ASSEMBLY,FRI | $661,365 | $661,365 | November 15, 2024 | July 13, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7M124P8832 | Department of Defense | Purchase Order | 332431 | 8510775318!CONTAINER,TRASH | $596,298 | $596,298 | July 24, 2024 | January 5, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7M424P1716 | Department of Defense | Purchase Order | 332996 | 8510457767!TUBE,METALLIC | $524,800 | $524,800 | March 11, 2024 | July 7, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624P6668 | Department of Defense | Purchase Order | 332722 | 8510287424!NUT,PLAIN,HEXAGON | $356,260 | $356,260 | November 30, 2023 | April 30, 2027 | Santa Ana, CA | usaspending.gov |
| SPE7L125P3905 | Department of Defense | Purchase Order | 332994 | 8511193491!BREECH MECHANISM | $323,400 | $323,400 | February 20, 2025 | August 13, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L324P4386 | Department of Defense | Purchase Order | 333613 | 8510544758!SHAFT,SHOULDERED | $299,150 | $299,150 | April 2, 2024 | December 2, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626P6127 | Department of Defense | Purchase Order | 332722 | 8511756342!NUT, SELF-LOCKING, AS | $294,675 | $294,675 | November 18, 2025 | September 11, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L325P3440 | Department of Defense | Purchase Order | 332999 | 8511262119!COWL,HOOD,VEHICULAR | $280,250 | $280,250 | March 25, 2025 | May 1, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L126P2746 | Department of Defense | Purchase Order | 336211 | 8511817056!FRAME SECTION,STRUC | $256,900 | $256,900 | December 18, 2025 | June 16, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L125P7480 | Department of Defense | Purchase Order | 332994 | 8511455975!SLIP CLUTCH ASSEMBLY | $243,635 | $243,635 | June 22, 2025 | September 30, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7M225P1845 | Department of Defense | Purchase Order | 332722 | 8511205640!NUT,SELF-LOCKING,HE | $232,000 | $232,000 | February 23, 2025 | September 1, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A726V1353 | Department of Defense | Purchase Order | 336413 | 8511802704!LINING,FRICTION | $218,878 | $218,878 | December 9, 2025 | September 25, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7M124P3341 | Department of Defense | Purchase Order | 333912 | 8510426410!CRANKSHAFT,COMPRESS | $211,250 | $211,250 | February 13, 2024 | August 12, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7L325P5267 | Department of Defense | Purchase Order | 333612 | 8511458457!DISK,CLUTCH,NONVEHI | $196,875 | $196,875 | June 23, 2025 | November 20, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7M424P0109 | Department of Defense | Purchase Order | 332431 | 8510190837!CONTAINER,TRASH | $163,030 | $163,030 | October 4, 2023 | April 30, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7L325V6937 | Department of Defense | Purchase Order | 333612 | 8511598171!DISK,CLUTCH,NONVEHI | $153,940 | $153,940 | August 25, 2025 | February 6, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7M126V4229 | Department of Defense | Purchase Order | 333310 | 8511833272!SHELF,STOWAGE,VEHIC | $150,655 | $150,655 | December 23, 2025 | May 22, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L326V0536 | Department of Defense | Purchase Order | 333612 | 8511724282!DISK,CLUTCH,NONVEHI | $150,500 | $150,500 | October 27, 2025 | March 26, 2026 | Santa Ana, CA | usaspending.gov |
| SPE8E625P0079 | Department of Defense | Purchase Order | 336419 | 8510976150!HOUSING ASSEMBLY,GU | $149,513 | $149,513 | October 24, 2024 | March 23, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L126V8074 | Department of Defense | Purchase Order | 333612 | 8512039703!DISK,CLUTCH,NONVEHI | $140,250 | $140,250 | April 22, 2026 | August 20, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L324P3593 | Department of Defense | Purchase Order | 333613 | 8510471960!CYLINDER,ACTUATING, | $139,170 | $139,170 | February 28, 2024 | July 27, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L125P5243 | Department of Defense | Purchase Order | 332994 | 8511303664!BREECH MECHANISM | $138,600 | $138,600 | April 8, 2025 | August 13, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7M124P3345 | Department of Defense | Purchase Order | 333912 | 8510426570!CRANKSHAFT,COMPRESS | $135,200 | $135,200 | February 13, 2024 | August 12, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M226P1103 | Department of Defense | Purchase Order | 332722 | 8511829410!NUT,SELF-LOCKING,HE | $134,550 | $134,550 | December 22, 2025 | June 26, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L324P5106 | Department of Defense | Purchase Order | 333613 | 8510609236!CYLINDER ASSEMBLY,A | $133,200 | $133,200 | May 2, 2024 | December 2, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A725P5909 | Department of Defense | Purchase Order | 332994 | 8511200335!BRACKET,STRUT EMPLA | $126,420 | $126,420 | February 26, 2025 | October 10, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PN107 | Department of Defense | Purchase Order | 332722 | 8510602038!NUT,PLAIN,HEXAGON | $122,760 | $122,760 | May 6, 2024 | October 3, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7L426P0291 | Department of Defense | Purchase Order | 336211 | 8511749917!FRAME SECTION,STRUC | $110,100 | $110,100 | November 14, 2025 | May 13, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L125P4474 | Department of Defense | Purchase Order | 332994 | 8511239759!BOLT, BREECH | $103,160 | $103,160 | March 11, 2025 | April 20, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L126P3243 | Department of Defense | Purchase Order | 336211 | 8511849558!FRAME SECTION,STRUCTURAL,VEHI | $102,760 | $102,760 | January 9, 2026 | May 11, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L125P7839 | Department of Defense | Purchase Order | 332510 | 8511477071!CLAMP,LOOP | $102,700 | $102,700 | July 2, 2025 | December 29, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7M126V5943 | Department of Defense | Purchase Order | 333912 | 8511910550!CRANKSHAFT,COMPRESS | $101,880 | $101,880 | February 9, 2026 | May 11, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L026V1300 | Department of Defense | Purchase Order | 333310 | 8512121979!SHELF,STOWAGE,VEHIC | $99,400 | $99,400 | May 18, 2026 | September 15, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625PAZU8 | Department of Defense | Purchase Order | 332722 | 8511536546!BOLT,CLOSE TOLERANC | $98,976 | $98,976 | July 30, 2025 | October 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626PV179 | Department of Defense | Purchase Order | 332722 | 8512186667!SCREW,CLOSE TOLERAN | $97,416 | $97,416 | June 25, 2026 | October 23, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625PK444 | Department of Defense | Purchase Order | 336419 | 8511257129!RAIL,LAUNCHER,GUIDE | $94,600 | $94,600 | March 21, 2025 | February 24, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A524P6497 | Department of Defense | Purchase Order | 334511 | 8510622199!SNUBBER,BOTTOM | $94,500 | $94,500 | May 13, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625PX184 | Department of Defense | Purchase Order | 332510 | 8511457593!GROMMET,TUBE,CLIP | $94,089 | $94,089 | June 23, 2025 | November 20, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626V9267 | Department of Defense | Purchase Order | 332722 | 8511950053!NUT,SELF-LOCKING,HE | $93,900 | $93,900 | March 25, 2026 | August 24, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L525P1408 | Department of Defense | Purchase Order | 333618 | 8511398538!BREATHER | $91,520 | $91,520 | May 23, 2025 | October 20, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PD405 | Department of Defense | Purchase Order | 332510 | 8510401864!PIN,STRAIGHT,HEADED | $89,539 | $89,539 | January 24, 2024 | July 2, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M226V1475 | Department of Defense | Purchase Order | 332722 | 8511869994!NUT,SELF-LOCKING,HE | $88,400 | $88,400 | January 20, 2026 | April 20, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L324P2950 | Department of Defense | Purchase Order | 333613 | 8510420407!GEAR AND SHAFT ASSE | $87,018 | $87,018 | February 5, 2024 | March 31, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626PF079 | Department of Defense | Purchase Order | 332722 | 8511912317!SCREW,CAP,SOCKET HE | $86,450 | $86,450 | February 10, 2026 | July 10, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L125P5756 | Department of Defense | Purchase Order | 332510 | 8511340349!BRACKET, MOUNTING | $84,915 | $84,915 | April 29, 2025 | September 26, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L125V010H | Department of Defense | Purchase Order | 333310 | 8511445185!SHELF,STOWAGE,VEHIC | $83,720 | $83,720 | June 13, 2025 | May 7, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7M225P3066 | Department of Defense | Purchase Order | 332722 | 8511421662!NUT,SELF-LOCKING,HE | $81,972 | $81,972 | June 4, 2025 | October 2, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724V1115 | Department of Defense | Purchase Order | 336413 | 8510369419!SLEEVE,SURGE SUPPRE | $81,600 | $81,600 | January 5, 2024 | October 10, 2024 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332510
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.