Data / Federal awards / NAICS 811310 / EXACT MACHINE SERVICE, INC.
EXACT MACHINE SERVICE, INC.: 38 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
EXACT MACHINE SERVICE, INC. (UEI JZBNKC4DBY55), York, PA, received 38 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- JZBNKC4DBY55UEI
- York, PALocation
- Small BusinessBusiness size
- 38Contract awards
- $1.7 millionObligated
- 2023-10-31First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 22 | $1.2 million |
| 333517 | Machine Tool Manufacturing | 3 | $222,448 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $208,984 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 11 | $133,107 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.5 million |
| Department of Homeland Security | 11 | $133,107 |
| National Aeronautics and Space Administration | 1 | $70,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $716,209 |
| FY2025 | $-8,290 |
| FY2026 | $1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FA171 | Department of Defense | Delivery Order | 811310 | NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE, NONEMERGENCY AND EMERGENCY REPAIR SERVICES FOR DIFFERENT INDUSTRIAL MACHI | $400,807 | $400,807 | April 29, 2026 | April 28, 2027 | York, PA | usaspending.gov |
| W911N225F0435 | Department of Defense | Delivery Order | 811310 | NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE, NON-EMERGENCY AND EMERGENCY REPAIR SERVICES FOR DIFFERENT INDUSTRIAL MACH | $382,000 | $382,000 | April 29, 2025 | April 28, 2026 | York, PA | usaspending.gov |
| W911N224F0124 | Department of Defense | Delivery Order | 811310 | UNSCHEDULED SERVICE PARTS & EQUIPMENT | $345,137 | $345,137 | November 21, 2023 | April 28, 2025 | York, PA | usaspending.gov |
| W519TC25C2011 | Department of Defense | Definitive Contract | 811310 | BASE - PREVENTATIVE MAINTENANCE AND AS NEEDED REPAIRS. | $307,408 | $339,800 | April 1, 2025 | April 9, 2027 | Tooele, UT | usaspending.gov |
| W911QX25PA007 | Department of Defense | Purchase Order | 811310 | FOLLOW ON TO EXISTING CONTRACT W911QX-22-P-0009 FOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR ARL MACHINES AND TOOLS SHOP. | $294,698 | $294,698 | May 1, 2025 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W51AA125C0010 | Department of Defense | Definitive Contract | 811310 | FLOW WATERJET AND INTENSIFIER SUPPORT MAINTENANCE | $241,410 | $117,348 | August 12, 2025 | August 11, 2027 | Tobyhanna, PA | usaspending.gov |
| W91ZLK25PA039 | Department of Defense | Purchase Order | 811310 | PROCUREMENT OF MAINTENANCE, ROUTINE AND EMERGENCY REPAIR SERVICES FOR GOVERNMENT OWNED WELDING AND MACHINING EQUIPMENT. | $176,812 | $196,812 | September 16, 2025 | September 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9123724P0049 | Department of Defense | Purchase Order | 333515 | METAL CUTTING BAND SAW TO BE DELIVERED TO THE MARIETTA REPAIR STATION, REGIONAL RIVERS REPAIR FLEET, HUNTINGTON DISTRICT, MARIETTA, OH. | $157,500 | $157,500 | May 3, 2024 | February 28, 2025 | Marietta, OH | usaspending.gov |
| W51AA125C0008 | Department of Defense | Definitive Contract | 811310 | COMPUTER NUMERICAL CONTROL (CNC) MACHINES SERVICE CONTRACT | $148,612 | $149,575 | July 1, 2025 | June 30, 2027 | Tobyhanna, PA | usaspending.gov |
| FA812626C0001 | Department of Defense | Definitive Contract | 811310 | ONE-TIME CONTRACT REPAIR ON NEWLAND VERTICAL TURRET LATHE (VLT) CNC TURNING AND MILLING CENTER MACHINE FOR THE OKLAHOMA CITY-AIR LOGISTICS C | $95,949 | $95,949 | May 1, 2026 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A825P0148 | Department of Defense | Purchase Order | 333517 | 8511446181!IPE - COMPONENTS (2) | $81,318 | $81,318 | June 17, 2025 | October 15, 2025 | York, PA | usaspending.gov |
| 80NSSC25PA372 | National Aeronautics and Space Administration | Purchase Order | 333517 | NEW CLAUSING LATHE C22 GEARED HEAD GAP BED HEAD | $70,590 | $70,590 | December 31, 2024 | April 22, 2025 | York, PA | usaspending.gov |
| W911PT24P0176 | Department of Defense | Purchase Order | 333517 | 1 EACH - NEW AUTOMATIC HORIZONTAL SURFACE GRINDER PER WVA ENGINEERING SPEC | $70,540 | $70,540 | September 17, 2024 | January 3, 2025 | York, PA | usaspending.gov |
| N6852025P0010 | Department of Defense | Purchase Order | 811310 | BRIDGEPORT MILLING MACHINE OVERHAUL | $56,215 | $56,215 | April 22, 2025 | May 25, 2026 | San Diego, CA | usaspending.gov |
| SPE4A825P0003 | Department of Defense | Purchase Order | 333515 | 8510846240!IPE - COMPONENTS (2) | $51,484 | $51,484 | November 12, 2024 | April 1, 2025 | York, PA | usaspending.gov |
| 70Z03826FK0000003 | Department of Homeland Security | Delivery Order | 333310 | OPTION PERIOD TWO (2) TASK ORDER FOR THE ANNUAL MAINTENANCE OF INDUSTRIAL MACHINES. | $33,678 | $33,678 | December 16, 2025 | December 19, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000003 | Department of Homeland Security | Delivery Order | 333310 | OPTION PERIOD ONE (1) ANNUAL MAINTENANCE TASK ORDER FOR THE INDUSTRIAL MACHINES. | $32,856 | $32,856 | December 20, 2024 | December 19, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FK0000004 | Department of Homeland Security | Delivery Order | 333310 | ANNUAL MAINTENANCE FOR THE INDUSTRIAL MACHINES IN THE IOD MACHINE SHOP. | $32,055 | $32,055 | December 27, 2023 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| W911XK25FA054 | Department of Defense | BPA Call | 811310 | MACHINE SHOP SUMMIT BORING MILL SERVICE | $31,467 | $31,467 | September 23, 2025 | October 23, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| M6700124P1030 | Department of Defense | Purchase Order | 811310 | ON-SITE REPAIR | $14,913 | $14,913 | March 22, 2024 | July 19, 2024 | Cherry Point, NC | usaspending.gov |
| 70Z03824FK0000009 | Department of Homeland Security | Delivery Order | 333310 | REPAIRS OF BRIDGEPORT KNEE MILL, DOALL SAW, AND DOALL LATHE LOCATED IN IOD MACHINE SHOP. | $11,468 | $11,468 | March 28, 2024 | June 20, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FK0000014 | Department of Homeland Security | Delivery Order | 333310 | TASK ORDER FOR THE REPAIR OF CLIN 20238 ERSION MILL POWER. | $11,095 | $11,095 | September 10, 2026 | September 30, 2026 | Elizabeth City, NC | usaspending.gov |
| SP470324P0060 | Department of Defense | Purchase Order | 811310 | REPAIR GANTRY CHILLER AT MECHANICSBURG, PA | $6,113 | $6,113 | August 9, 2024 | November 14, 2024 | Richmond, VA | usaspending.gov |
| 70Z03826FK0000011 | Department of Homeland Security | Delivery Order | 333310 | TASK ORDER FOR THE REPAIR OF CLIN 2023 PRESS BRAKE. | $5,942 | $5,942 | August 11, 2026 | September 1, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000026 | Department of Homeland Security | Delivery Order | 333310 | SITE VISIT TO TEST AND EVALUATE THE CNC MILL, CLIN 1026. | $2,255 | $2,255 | August 28, 2025 | October 13, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FK0000004 | Department of Homeland Security | Delivery Order | 333310 | TASK ORDER FOR THE REPAIR OF CLIN 2026 CNC MILL. | $2,161 | $2,161 | January 8, 2026 | February 23, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000005 | Department of Homeland Security | Delivery Order | 333310 | TASK ORDER TO AUTHORIZE AND FUND REPAIRS ON THE SUMMIT LATHE, MODEL #14X40D, S/N 11204167, CLIN 0015 OF THE CONTRACT. | $1,225 | $1,225 | November 7, 2024 | November 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FK0000001 | Department of Homeland Security | Delivery Order | 333310 | SITE VISIT TO DIAGNOSE ISSUE WITH THE SUMMIT LATHE, MODEL #14X40D, S/N 11204167, CLIN 0015 OF THE CONTRACT. | $371 | $371 | October 10, 2024 | December 1, 2024 | Elizabeth City, NC | usaspending.gov |
| N6833525A0025 | Department of Defense | BPA | 811310 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 25, 2025 | usaspending.gov | ||
| 70Z03824DK0000002 | Department of Homeland Security | IDC | 333310 | INDUSTRIAL MACHINE MAINTENANCE | $0 | $168,492 | December 20, 2023 | usaspending.gov | ||
| W911N222D0008 | Department of Defense | IDC | 811310 | PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT | $0 | $2,086,608 | October 29, 2021 | usaspending.gov | ||
| W911N225D0026 | Department of Defense | IDC | 811310 | NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE, NON-EMERGENCY AND EMERGENCY REPAIR SERVICES FOR DIFFERENT INDUSTRIAL MACH | $0 | $2,293,480 | April 29, 2025 | usaspending.gov | ||
| W911XK24A0007 | Department of Defense | BPA | 811310 | MASTER BLANKET PURCHASE AGREEMENT FOR SPO MACHINE SHOP EQUIPMENT SERVICES | $0 | $1,000,000 | September 17, 2024 | usaspending.gov | ||
| W911N219F0126 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT | $-25,495 | $101,605 | December 11, 2018 | August 28, 2019 | York, PA | usaspending.gov |
| W911N219F0808 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT | $-83,000 | $67,600 | September 26, 2019 | August 28, 2020 | York, PA | usaspending.gov |
| W911N218F0388 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT | $-179,608 | $299,342 | August 29, 2018 | August 28, 2019 | York, PA | usaspending.gov |
| W911N223F0149 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT | $-372,870 | $322,640 | December 16, 2022 | October 28, 2023 | York, PA | usaspending.gov |
| W911N222F0084 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES OF INDUSTRIAL EQUIPMENT LOCATED IN BUILDING 350 ANNEX AT LETTERKENNY ARMY DEPOT WHICH SUPPORT | $-666,545 | $625,855 | November 8, 2021 | December 30, 2022 | York, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333515
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.