Data / Federal awards / NAICS 332710 / FORCECO LLC
FORCECO LLC: 42 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
FORCECO LLC (UEI LRPULW93P333), Saginaw, MI, received 42 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332710 Machine Shops.
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- LRPULW93P333UEI
- Saginaw, MILocation
- Small BusinessBusiness size
- 42Contract awards
- $2.1 millionObligated
- 2023-11-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 37 | $1.7 million |
| 332721 | Precision Turned Product Manufacturing | 3 | $240,296 |
| 332111 | Iron and Steel Forging | 2 | $95,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,518 |
| FY2025 | $560,147 |
| FY2026 | $863,541 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24C0012 | Department of Defense | Definitive Contract | 332710 | 55 EACH - M35 FRONT SHROUD PART # 11583173 50 EACH - M35 REAR SHROUD PART # 11583165 | $537,860 | $537,860 | August 12, 2024 | May 30, 2025 | Saginaw, MI | usaspending.gov |
| N6833526LKEMAY08 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2026 | $283,306 | $4,999,999 | May 1, 2026 | May 31, 2026 | Saginaw, MI | usaspending.gov |
| N6833526F1116 | Department of Defense | BPA Call | 332710 | BPA CALL PURCHASE OF RELEASE ELEMENT RAW MATERIAL | $210,000 | $210,000 | May 5, 2026 | August 2, 2026 | Saginaw, MI | usaspending.gov |
| N6852025P0020 | Department of Defense | Purchase Order | 332721 | NEW CABLE TENSIONER PISTON RODS | $135,050 | $135,050 | December 20, 2024 | October 15, 2025 | Jacksonville, FL | usaspending.gov |
| W9115126FA130 | Department of Defense | BPA Call | 332710 | REV A./BREECHBLOCK ASSEMBLE, 5 X EA REV.12/LOCK, FIRING MECH. ASSY., 5 X EAREV.A/LEVER OP. ASSEMBLY, 5 X EA REV.A/TRIGGER ASSEMBLY, 5 X EARE | $114,295 | $114,295 | June 9, 2026 | September 11, 2026 | Fort Hood, TX | usaspending.gov |
| N6852025P0002 | Department of Defense | Purchase Order | 332721 | PISTON ROD REWORK | $105,246 | $105,246 | December 9, 2024 | December 8, 2025 | Saginaw, MI | usaspending.gov |
| N6833526LKEAPR07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2026 | $82,383 | $4,999,999 | April 1, 2026 | April 30, 2026 | Saginaw, MI | usaspending.gov |
| N6833525LKEFEB16 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $79,740 | $4,999,999 | February 1, 2025 | February 28, 2025 | Saginaw, MI | usaspending.gov |
| W91QVN25P0010 | Department of Defense | Purchase Order | 332111 | PURCHASE OF 75MM HOWITZER REPLACEMENT PARTS | $69,800 | $69,800 | February 5, 2025 | March 31, 2025 | Korea, South | usaspending.gov |
| N6833525F0159 | Department of Defense | BPA Call | 332710 | ILLLV PISTON ROD CHROME PLATING | $68,904 | $68,904 | February 5, 2025 | June 25, 2025 | Saginaw, MI | usaspending.gov |
| N6833526F1075 | Department of Defense | BPA Call | 332710 | RELEASE ELEMENT FY26 MATERIAL | $52,500 | $52,500 | April 9, 2026 | July 7, 2026 | Saginaw, MI | usaspending.gov |
| N6833525LKEAUG09 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, AUGUST 2025 | $48,418 | $4,999,999 | August 1, 2025 | August 31, 2025 | Saginaw, MI | usaspending.gov |
| N6833526F1007 | Department of Defense | BPA Call | 332710 | BPA CALL FOR N6833522A0035. | $26,650 | $26,650 | December 9, 2025 | February 27, 2026 | Saginaw, MI | usaspending.gov |
| N6833526LKEDEC07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $26,650 | $4,999,999 | December 1, 2025 | December 31, 2025 | Saginaw, MI | usaspending.gov |
| W911SD23P0057 | Department of Defense | Purchase Order | 332111 | 75MM PAK HOWITZER REFURBISHMENT | $25,947 | $102,531 | March 15, 2023 | March 14, 2025 | Saginaw, MI | usaspending.gov |
| N6833524LKESEP21 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $22,689 | $4,999,999 | September 1, 2024 | September 30, 2024 | Saginaw, MI | usaspending.gov |
| N6833526LKEOCT08 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, OCTOBER FY 2026 | $17,295 | $4,999,999 | October 1, 2025 | October 31, 2025 | Saginaw, MI | usaspending.gov |
| N6833526LKENOV07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $16,086 | $4,999,999 | November 1, 2025 | November 30, 2025 | Saginaw, MI | usaspending.gov |
| N6833525LKEJUN04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2025 | $13,874 | $4,999,999 | June 1, 2025 | June 30, 2025 | Saginaw, MI | usaspending.gov |
| N6833524LKEMAY09 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2024 | $13,275 | $4,999,999 | May 1, 2024 | May 30, 2024 | Saginaw, MI | usaspending.gov |
| N6833524LKEJUN10 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2024 | $12,179 | $4,999,999 | June 1, 2024 | June 30, 2024 | Saginaw, MI | usaspending.gov |
| N6833526LKEMAR05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MARCH 2026 | $11,937 | $4,999,999 | March 1, 2026 | March 31, 2026 | Saginaw, MI | usaspending.gov |
| N6833526LKEFEB07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, FEBRUARY 2026 | $11,620 | $4,999,999 | February 1, 2026 | February 28, 2026 | Saginaw, MI | usaspending.gov |
| N6833525LKEOCT10 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, OCTOBER 2024 | $11,336 | $4,999,999 | October 1, 2024 | October 31, 2024 | Saginaw, MI | usaspending.gov |
| N6833524LKEFEB08 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, FEB 2024 | $10,064 | $4,999,999 | February 1, 2024 | February 29, 2024 | Saginaw, MI | usaspending.gov |
| N6833525LKEAPR10 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2025 | $9,198 | $4,999,999 | April 1, 2025 | April 30, 2025 | Saginaw, MI | usaspending.gov |
| N6833525LKEJUL09 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, JULY 2025 | $7,755 | $4,999,999 | July 1, 2025 | July 31, 2025 | Saginaw, MI | usaspending.gov |
| N6833524LKEAUG26 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, AUGUST 2024 | $7,710 | $4,999,999 | August 1, 2024 | August 31, 2024 | Saginaw, MI | usaspending.gov |
| N6833524LKEMAR08 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MARCH 2024 | $6,766 | $4,999,999 | March 1, 2024 | March 31, 2024 | Saginaw, MI | usaspending.gov |
| N6833526LKEJUN06 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2026 | $6,048 | $4,999,999 | June 1, 2026 | June 30, 2026 | Saginaw, MI | usaspending.gov |
| N6833524LKEAPR07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2024 | $5,755 | $4,999,999 | April 1, 2024 | April 30, 2024 | Saginaw, MI | usaspending.gov |
| N6833524LKEJUL09 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2024 | $4,771 | $4,999,999 | July 1, 2024 | July 31, 2024 | Saginaw, MI | usaspending.gov |
| N6833526LKEJUL09 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2026 | $4,771 | $4,999,999 | July 1, 2026 | July 31, 2026 | Saginaw, MI | usaspending.gov |
| N6833525LKEJAN16 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JANUARY 2025 | $4,568 | $4,999,999 | January 1, 2025 | January 31, 2025 | Saginaw, MI | usaspending.gov |
| N6833525LKEMAR06 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MARCH 2025 | $4,135 | $4,999,999 | March 1, 2025 | March 31, 2025 | Saginaw, MI | usaspending.gov |
| N6833524LKEDEC07 | Department of Defense | BPA Call | 332710 | GOVERNMENT PURCHASE CARD, DECEMBER 2023 | $2,774 | $4,999,999 | December 1, 2023 | December 31, 2023 | Saginaw, MI | usaspending.gov |
| N6833524LKEJAN05 | Department of Defense | BPA Call | 332710 | GOVERNMENT PURCHASE CARD, JANUARY 2023 | $2,379 | $4,999,999 | January 1, 2024 | January 31, 2024 | Saginaw, MI | usaspending.gov |
| N6833525LKENOV16 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $1,431 | $4,999,999 | November 1, 2024 | November 30, 2024 | Saginaw, MI | usaspending.gov |
| N6833524LKENOV04 | Department of Defense | BPA Call | 332710 | NOVEMBER GOV'T PURCHASE CARD | $1,349 | $4,999,999 | November 1, 2023 | November 30, 2023 | Saginaw, MI | usaspending.gov |
| N6833525LKESEP09 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $692 | $4,999,999 | September 1, 2025 | September 30, 2025 | Saginaw, MI | usaspending.gov |
| N0017826A1608 | Department of Defense | BPA | 332721 | MACHINE SHOP BPA MASTER AGREEMENT | $0 | $100,000,000 | April 27, 2026 | usaspending.gov | ||
| N6833522A0035 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | August 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 332111
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.