Data / Federal awards / NAICS 336419 / DYNAMIX MANUFACTURING LLC
DYNAMIX MANUFACTURING LLC: 19 federal contract awards, $348,210 obligated (FY2024 to FY2027)
DYNAMIX MANUFACTURING LLC (UEI VA6CRM23L363), Joplin, MO, received 19 federal prime contract awards with $348,210 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($348,210) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
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- VA6CRM23L363UEI
- Joplin, MOLocation
- Small BusinessBusiness size
- 19Contract awards
- $348,210Obligated
- 2024-11-05First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $288,927 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $13,726 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $11,391 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $11,159 |
| 332510 | Hardware Manufacturing | 1 | $7,155 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $5,932 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $3,335 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $2,770 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $2,479 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $1,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $348,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $210,856 |
| FY2026 | $137,354 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P0M48 | Department of Defense | Purchase Order | 336419 | 8511626273!COVER,ERECTOR LAUNC | $157,369 | $157,369 | September 12, 2025 | June 12, 2026 | Joplin, MO | usaspending.gov |
| SPE4A626PM143 | Department of Defense | Purchase Order | 336419 | 8512028409!COVER,ERECTOR LAUNC | $131,558 | $131,558 | April 30, 2026 | December 29, 2026 | Joplin, MO | usaspending.gov |
| SPE4A626PB124 | Department of Defense | Purchase Order | 332216 | 8511840946!JACK,LEVELING-SUPPO | $11,391 | $11,391 | January 6, 2026 | June 26, 2026 | Joplin, MO | usaspending.gov |
| SPE7L125V2155 | Department of Defense | Purchase Order | 332510 | 8511064045!CONNECTOR,ROD END | $7,155 | $7,155 | December 9, 2024 | May 26, 2025 | Joplin, MO | usaspending.gov |
| SPE7L425P1080 | Department of Defense | Purchase Order | 333613 | 8511137211!SHAFT,SHOULDERED | $4,661 | $4,661 | January 23, 2025 | April 3, 2026 | Joplin, MO | usaspending.gov |
| SPE4A725P2666 | Department of Defense | Purchase Order | 336413 | 8511044247!RETAINER,ACTUATOR,F | $4,266 | $4,266 | November 26, 2024 | December 28, 2026 | Joplin, MO | usaspending.gov |
| SPE4A725P9934 | Department of Defense | Purchase Order | 336413 | 8511379424!PISTON,FLUTTER DAMP | $4,211 | $4,211 | May 18, 2025 | August 5, 2026 | Joplin, MO | usaspending.gov |
| SPE4A625PV411 | Department of Defense | Purchase Order | 332991 | 8511427004!BUSHING,SLEEVE | $3,335 | $3,335 | June 10, 2025 | November 4, 2025 | Joplin, MO | usaspending.gov |
| SPE7L725V0168 | Department of Defense | Purchase Order | 333613 | 8510997278!SHAFT,SHOULDERED | $3,275 | $3,275 | November 5, 2024 | October 17, 2025 | Joplin, MO | usaspending.gov |
| SPE7L325P1477 | Department of Defense | Purchase Order | 333613 | 8511066437!COLLAR, SHAFT | $3,223 | $3,223 | December 11, 2024 | June 25, 2026 | Joplin, MO | usaspending.gov |
| SPE4A725P5682 | Department of Defense | Purchase Order | 336413 | 8511187960!LEVER,CAM,WINDSHIEL | $3,197 | $3,197 | February 19, 2025 | April 19, 2027 | Joplin, MO | usaspending.gov |
| SPE7L425P0411 | Department of Defense | Purchase Order | 332994 | 8510999343!HAMMER,FIRING | $2,770 | $2,770 | November 7, 2024 | March 2, 2026 | Joplin, MO | usaspending.gov |
| SPE4A626P1953 | Department of Defense | Purchase Order | 332722 | 8511697700!NUT,PLAIN,ROUND | $2,767 | $2,767 | October 16, 2025 | June 1, 2027 | Joplin, MO | usaspending.gov |
| SPE7L125V3420 | Department of Defense | Purchase Order | 333612 | 8511122147!COUPLING,SHAFT,RIGI | $2,479 | $2,479 | January 14, 2025 | July 1, 2025 | Joplin, MO | usaspending.gov |
| SPE4A626P7808 | Department of Defense | Purchase Order | 332722 | 8511784433!WASHER,FLAT | $2,202 | $2,202 | December 1, 2025 | February 9, 2026 | Joplin, MO | usaspending.gov |
| SPE4A725P2104 | Department of Defense | Purchase Order | 336413 | 8511021723!PISTON,FLUTTER DAMP | $2,053 | $2,053 | November 18, 2024 | January 12, 2026 | Joplin, MO | usaspending.gov |
| SPE4A725P2607 | Department of Defense | Purchase Order | 332119 | 8511042552!SPACER,STRAIGHT | $1,337 | $1,337 | November 26, 2024 | May 16, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625PAK23 | Department of Defense | Purchase Order | 332722 | 8511501983!NUT,PLAIN,HEXAGON | $962 | $962 | July 15, 2025 | October 2, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625PC155 | Department of Defense | Purchase Order | 332722 | 8511127374!NUT,PLAIN,ROUND | $0 | $0 | January 21, 2025 | March 29, 2027 | Joplin, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332216
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.