Data / Federal awards / NAICS 333517 / ENTRUST MANUFACTURING TECHNOLOGIES, INC.
ENTRUST MANUFACTURING TECHNOLOGIES, INC.: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ENTRUST MANUFACTURING TECHNOLOGIES, INC. (UEI JH7JA3SZ3UU4), Menomonee Falls, WI, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- JH7JA3SZ3UU4
- Location
- Menomonee Falls, WI
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1.3 million
- First action in window
- 2024-03-26
- Latest action
- 2025-10-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 4 | $1.2 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $28,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $639,102 |
| FY2025 | $588,900 |
| FY2026 | $28,096 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2326 | Department of Defense | Purchase Order | 333517 | DEEP HOLE BORING DRILL | $1,059,593 | $1,059,593 | June 28, 2024 | August 2, 2025 | Menomonee Falls, WI | usaspending.gov |
| W911PT23P0171 | Department of Defense | Purchase Order | 333517 | ELECTROCHEMICAL MACHINE FOR RIFLING | $588,900 | $5,809,010 | August 24, 2023 | August 31, 2026 | Menomonee Falls, WI | usaspending.gov |
| W911PT26PA008 | Department of Defense | Purchase Order | 324191 | UNISIG CUTTING OIL AND BUSHING FOR 60MM AND 120MM MORTAR MANUFACTURING. | $28,096 | $28,096 | October 27, 2025 | November 20, 2025 | Menomonee Falls, WI | usaspending.gov |
| W519TC24P2302 | Department of Defense | Purchase Order | 333517 | FSC: 7777 NAME: UNISIG PART 10 PART NUMBER: | $12,359 | $12,359 | March 26, 2024 | May 22, 2024 | Rock Island, IL | usaspending.gov |
| W911PT23P0165 | Department of Defense | Purchase Order | 333517 | UKRAINE TO COVER THE COST OF PURCHASE OF A 39' RIFLER MACHINE PER SPEC 04-23-3416 FOR THE WATERVLIET ARSENAL IN SUPPORT OF UKRAINE EFFORTS. | $-432,850 | $7,041,550 | August 29, 2023 | November 30, 2025 | Menomonee Falls, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 333517
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.