Data / Federal awards / NAICS 332510 / DISTEL TOOL & MACHINE CO
DISTEL TOOL & MACHINE CO: 5 federal contract awards, $788,142 obligated (FY2024 to FY2027)
DISTEL TOOL & MACHINE CO (UEI GG45FLXAN4N9), Vero Beach, FL, received 5 federal prime contract awards with $788,142 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($788,142) and its largest code is NAICS 332510 Hardware Manufacturing.
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- GG45FLXAN4N9UEI
- Vero Beach, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $788,142Obligated
- 2023-12-08First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 2 | $589,602 |
| 332721 | Precision Turned Product Manufacturing | 1 | $142,160 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $56,380 |
| 336612 | Boat Building | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $788,142 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $655,854 |
| FY2025 | $132,287 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC24P1907 | Department of Defense | Purchase Order | 332510 | 8510714394!ARM,SWIVEL | $478,452 | $478,452 | July 9, 2024 | November 30, 2026 | Warren, MI | usaspending.gov |
| W912ES24P0034 | Department of Defense | Purchase Order | 332721 | STAINLESS STEEL PINTLE BALL | $142,160 | $142,160 | December 7, 2023 | June 1, 2024 | Vero Beach, FL | usaspending.gov |
| SPE7L125P1659 | Department of Defense | Purchase Order | 332510 | 8511037840!WHEEL,SOLID,METALLIC | $111,150 | $111,150 | November 22, 2024 | April 13, 2026 | Vero Beach, FL | usaspending.gov |
| W912P524P0055 | Department of Defense | Purchase Order | 332312 | TRAVELING BITT(S) REHAB (X3) | $56,380 | $56,380 | August 7, 2024 | February 24, 2025 | Grand Rivers, KY | usaspending.gov |
| SPMYM225P0248 | Department of Defense | Purchase Order | 336612 | RUDDER STOCK DRAW KEY | $0 | $0 | November 20, 2024 | March 5, 2025 | Vero Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 332312
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.