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Data / Federal awards / NAICS 333517 / DOMINION AIR & MACHINERY CO.

DOMINION AIR & MACHINERY CO.: 17 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DOMINION AIR & MACHINERY CO. (UEI G5NJKNAMHH13), Roanoke, VA, received 17 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($941,356) and its largest code is NAICS 333517 Machine Tool Manufacturing.

The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • G5NJKNAMHH13UEI
  • Roanoke, VALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $1.0 millionObligated
  • 2024-02-07First action in window
  • 2026-06-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333517Machine Tool Manufacturing7$579,315
333248All Other Industrial Machinery Manufacturing1$176,162
333912Air and Gas Compressor Manufacturing5$165,839
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$70,795
332216Saw Blade and Handtool Manufacturing1$39,630
611430Professional and Management Development Training1$6,000

Buying agencies

AgencyAwardsObligated
Department of Defense14$941,356
Consumer Product Safety Commission1$40,877
Department of Health and Human Services1$29,918
National Aeronautics and Space Administration1$25,590

Obligations by fiscal year

Fiscal yearObligated
FY2024$532,351
FY2025$263,888
FY2026$241,502

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM126P9986Department of DefensePurchase Order3335174-WAY DIE$192,150$192,150May 29, 2026September 18, 2026Portsmouth, VAusaspending.gov
N0016724P0267Department of DefensePurchase Order333248TRAK-DPMRX7$176,162$176,162September 16, 2024October 7, 2024Roanoke, VAusaspending.gov
N0017325P5323Department of DefensePurchase Order333517LATHE FOR MACHINE SHOP$111,982$111,982September 3, 2025September 2, 2026Washington, DCusaspending.gov
W911QX25P0016Department of DefensePurchase Order333517ONE (1) COMPUTER NUMERIC CONTROL (CNC) THREE AXIS BED MILL$75,642$75,642December 13, 2024February 17, 2025Aberdeen Proving Ground, MDusaspending.gov
FA480324C0021Department of DefenseDefinitive Contract333517TRAK MILL MACHINE - TRAK-DPMRX5 RIGID BED CNC MILLING MACHINE WITH PROTO TRAK RMX CNC CONTROL 220V/3PH OR EQUAL IAW SOW DATED 31MAY 2024 AND$72,669$72,669July 1, 2024November 1, 2024Shaw Afb, SCusaspending.gov
FA449724P0030Department of DefensePurchase Order333912PURCHASE ORDER 436 MXS COMPRESSORS AND DEHYDRATORS$67,710$67,710May 10, 2024July 9, 2024Dover Afb, DEusaspending.gov
SPMYM124P0467Department of DefensePurchase Order333517N4215833250426 HYDRAULIC IRON WORKER AND ACCESSORIES$51,930$51,930February 7, 2024March 6, 2024Portsmouth, VAusaspending.gov
SPMYM126P9593Department of DefensePurchase Order333517SCOTCHMAN MODEL PRESSPRO-110W MT HYDRAULIC PRESS, 460V 3PH 60HZ$49,352$49,352March 18, 2026April 28, 2026Portsmouth, VAusaspending.gov
61320624P0023Consumer Product Safety CommissionPurchase Order811310THE NEW MILL WILL ENHANCE CAPABILITIES IN THE MACHINE SHOP AND IMPROVE OVERALL WORKFLOW. IT IS NEEDED TO FABRICATE TEST FIXTURES, PROBES, AN$40,877$40,877September 30, 2024March 29, 2025Bethesda, MDusaspending.gov
SPMYM125P0312Department of DefensePurchase Order332216N4215843190156 BAND SAW$39,630$39,630February 6, 2025May 2, 2025Portsmouth, VAusaspending.gov
FA449724P0039Department of DefensePurchase Order333912KAESER BREATHING AIR SYSTEM AND KAESER 7.5 SX COMPRESSOR FOR B945$33,231$33,231August 14, 2024December 6, 2024Dover Afb, DEusaspending.gov
75N98024P01780Department of Health and Human ServicesPurchase Order811310DOMINION AIR & MACHINERY CO.:1455784 [24-002295]$29,918$29,918May 14, 2024May 13, 2025Roanoke, VAusaspending.gov
N0017824P6850Department of DefensePurchase Order333912NS-DUPLEX$28,264$28,264June 21, 2024August 1, 2024Wallops Island, VAusaspending.gov
80NSSC24PC406National Aeronautics and Space AdministrationPurchase Order333517ONE (1) FSG2A618 SEMI-AUTOMATIC GRINDER$25,590$25,590August 13, 2024October 23, 2024Roanoke, VAusaspending.gov
FA449725P0003Department of DefensePurchase Order333912PURCHASE ORDER FOR HANGAR 715 - KBS-75 BREATHING AIR SYSTEM WITH INCIDENTAL INSTALLATION.$21,484$21,484December 12, 2024March 3, 2025Dover Afb, DEusaspending.gov
FA449725P0019Department of DefensePurchase Order333912436 MXS REQUIRES A NEW MOTOR WITH INCIDENTAL INSTALL ON THE KAESER AIR COMPRESSOR WHICH RUNS THE HANGAR 715 BREATHING AIR SYSTEMS.$15,150$15,150April 24, 2025June 9, 2025Dover, DEusaspending.gov
N4215824PS053Department of DefensePurchase Order611430BANDSAW MACHINE SERVICES$6,000$6,000April 15, 2024April 14, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

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.