Data / Federal awards / NAICS 332618 / FORT WAYNE METALS RESEARCH PRODUCTS, LLC
FORT WAYNE METALS RESEARCH PRODUCTS, LLC: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
FORT WAYNE METALS RESEARCH PRODUCTS, LLC (UEI E7VKK17SL2L4), Fort Wayne, IN, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.4 million) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
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- UEI
- E7VKK17SL2L4
- Location
- Fort Wayne, IN
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 12 | $1.4 million |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,507 |
| FY2025 | $854,345 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC024F0007 | National Aeronautics and Space Administration | Delivery Order | 332618 | INITIAL INVESTIGATION AND DEVELOPMENT OF NEW PROCESSING ROUTES/SEQUENCES THAT WILL LEAD TO FINISHED WIRE IN THE 0.040 TO 0.085 WIRE DIAMETER | $424,591 | $424,591 | December 19, 2023 | July 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 80GRC025F7002 | National Aeronautics and Space Administration | Delivery Order | 332618 | SUPPLIES FOR TEST RIG | $327,870 | $327,870 | December 11, 2024 | February 21, 2025 | Fort Wayne, IN | usaspending.gov |
| 80GRC025F7010 | National Aeronautics and Space Administration | Delivery Order | 332618 | THIS TASK ALIGNS WITH SECTIONS 3.2 AND 3.5 OF THE BASE CONTRACT FOR PROCESS DESIGN, DEVELOPMENT AND TESTING OF WIRE. THIS TASK INCLUDES THE | $200,503 | $200,503 | March 3, 2025 | September 9, 2025 | Fort Wayne, IN | usaspending.gov |
| 80GRC025F0014 | National Aeronautics and Space Administration | Delivery Order | 332618 | THIS TASK ALIGNS WITH SECTIONS 3.2 AND 3.5 OF THE BASE CONTRACT FOR PROCESS DESIGN, DEVELOPMENT AND TESTING OF WIRE. | $156,528 | $156,528 | September 26, 2025 | January 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 80GRC025F7001 | National Aeronautics and Space Administration | Delivery Order | 332618 | FACILITY UPGRADES | $99,285 | $99,285 | October 29, 2024 | January 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 80GRC025D0013 | National Aeronautics and Space Administration | IDC | 332618 | THE SCOPE OF WORK INCLUDES PROCESSING TRIALS, TESTING, FABRICATION, AND DELIVERY OF SMA WIRE AND ALTERNATE FORMS THAT CAN BE EVALUATED FOR U | $70,159 | $14,000,000 | September 9, 2025 | usaspending.gov | ||
| 80GRC024F0034 | National Aeronautics and Space Administration | Delivery Order | 332618 | MATERIAL TESTING PACKAGE | $67,464 | $67,464 | May 21, 2024 | September 24, 2024 | Fort Wayne, IN | usaspending.gov |
| 80GRC024F0036 | National Aeronautics and Space Administration | Delivery Order | 332618 | MATERIAL TESTING PACKAGE | $49,340 | $49,340 | September 3, 2024 | October 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 80GRC024F0030 | National Aeronautics and Space Administration | Delivery Order | 332618 | MATERIAL TESTING PACKAGE | $4,112 | $4,112 | March 1, 2024 | May 17, 2024 | Fort Wayne, IN | usaspending.gov |
| 80GRC022F0154 | National Aeronautics and Space Administration | Delivery Order | 332618 | THE SCOPE OF THIS TASK INCLUDES FABRICATION DEVELOPMENTAL MATERIAL TO BE STORED AT FWM AS A GOVERNMENT ASSET TO BE USED FOR FUTURE WIRE AND | $0 | $195,360 | June 23, 2022 | February 17, 2025 | Fort Wayne, IN | usaspending.gov |
| 80NSSC20P1429 | National Aeronautics and Space Administration | Purchase Order | 331221 | FORGING OF LARGE SCALE NITI-20HF ALLOY. | $0 | $147,450 | June 30, 2020 | October 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 80GRC020D0015 | National Aeronautics and Space Administration | IDC | 332618 | MARS SAMPLE RETURN (MSR) SHAPE MEMORY ALLOY (SMA) SPRINGS | $0 | $5,000,000 | April 22, 2020 | usaspending.gov | ||
| 80NSSC23PC545 | National Aeronautics and Space Administration | Purchase Order | 332618 | CUSTOM SHAPE MEMORY ALLOY NITI WITH END FEATURES | $0 | $19,500 | September 18, 2023 | June 30, 2024 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 331221
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.