Data / Federal awards / NAICS 332994 / GENERAL MANUFACTURING CO.
GENERAL MANUFACTURING CO.: 36 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
GENERAL MANUFACTURING CO. (UEI UP63HKKLM5Z6), Bethel Park, PA, received 36 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UP63HKKLM5Z6UEI
- Bethel Park, PALocation
- Small BusinessBusiness size
- 36Contract awards
- $1.6 millionObligated
- 2023-10-10First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 36 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474,990 |
| FY2025 | $1 million |
| FY2026 | $84,078 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P1655 | Department of Defense | Purchase Order | 332994 | 8511037489!PAWL,AMMUNITION FEE | $599,950 | $599,950 | November 25, 2024 | September 28, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L125P7443 | Department of Defense | Purchase Order | 332994 | 8511451753!LEVER,FEED | $141,512 | $141,512 | June 17, 2025 | June 22, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L124F5653 | Department of Defense | Delivery Order | 332994 | 8510540172!CARRYING HANDLE ASS | $106,832 | $106,832 | March 29, 2024 | October 28, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L125F6006 | Department of Defense | Delivery Order | 332994 | 8511367516!CARRYING HANDLE ASS | $99,427 | $99,427 | May 8, 2025 | April 3, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L124P5061 | Department of Defense | Purchase Order | 332994 | 8510557184!LEVER,FEED | $76,483 | $76,483 | April 8, 2024 | April 8, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L125P8493 | Department of Defense | Purchase Order | 332994 | 8511522734!SLIDE,CHARGER | $59,062 | $59,062 | July 23, 2025 | September 21, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L125P7181 | Department of Defense | Purchase Order | 332994 | 8511433110!SLIDE,CHARGER | $58,839 | $58,839 | June 11, 2025 | September 10, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L124P0246 | Department of Defense | Purchase Order | 332994 | 8510197383!LEVER,FEED,RH | $53,366 | $53,366 | October 10, 2023 | June 21, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7L124P2645 | Department of Defense | Purchase Order | 332994 | 8510380263!PAWL,AMMUNITION FEE | $41,512 | $41,512 | January 12, 2024 | March 30, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L425P1095 | Department of Defense | Purchase Order | 332994 | 8511141815!LEVER,FEED | $37,937 | $37,937 | January 24, 2025 | September 22, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L424P2186 | Department of Defense | Purchase Order | 332994 | 8510774974!LEVER,FEED,RH | $36,338 | $36,338 | July 23, 2024 | May 19, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L126F0536 | Department of Defense | Delivery Order | 332994 | 8511703469!COLLAR,GAS REGULATO | $29,344 | $29,344 | October 16, 2025 | March 12, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L424P1897 | Department of Defense | Purchase Order | 332994 | 8510711010!LEVER,FEED | $29,053 | $29,053 | June 21, 2024 | April 27, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L424P2593 | Department of Defense | Purchase Order | 332994 | 8510861723!LEVER,FEED | $28,268 | $28,268 | August 29, 2024 | May 16, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7LX24F92W8 | Department of Defense | Delivery Order | 332994 | 8510762064!COLLAR,GAS REGULATO | $26,830 | $26,830 | July 18, 2024 | December 12, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7LX24F08S0 | Department of Defense | Delivery Order | 332994 | 8510563804!COLLAR,GAS REGULATO | $23,661 | $23,661 | April 11, 2024 | September 5, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7LX24F18LG | Department of Defense | Delivery Order | 332994 | 8510885806!COLLAR,GAS REGULATO | $20,616 | $20,616 | September 12, 2024 | February 6, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7LX25F528W | Department of Defense | Delivery Order | 332994 | 8511198934!COLLAR,GAS REGULATO | $18,910 | $18,910 | February 20, 2025 | July 17, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L126F2363 | Department of Defense | Delivery Order | 332994 | 8511822223!COLLAR,GAS REGULATO | $16,708 | $16,708 | December 18, 2025 | May 14, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L125F5445 | Department of Defense | Delivery Order | 332994 | 8511324421!COLLAR,GAS REGULATO | $16,208 | $16,208 | April 17, 2025 | September 11, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L126F9864 | Department of Defense | Delivery Order | 332994 | 8512176851!COLLAR,GAS REGULATO | $15,113 | $15,113 | June 11, 2026 | November 5, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L126F5100 | Department of Defense | Delivery Order | 332994 | 8511988982!COLLAR,GAS REGULATO | $14,777 | $14,777 | March 19, 2026 | August 13, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L125F7042 | Department of Defense | Delivery Order | 332994 | 8511439060!COLLAR,GAS REGULATO | $14,231 | $14,231 | June 12, 2025 | January 15, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L724P3185 | Department of Defense | Purchase Order | 332994 | 8510830744!BASE,FRONT SIGHT | $12,591 | $12,591 | August 20, 2024 | October 9, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L424P0215 | Department of Defense | Purchase Order | 332994 | 8510241221!LEVER,TRAVERSING SL | $10,544 | $10,544 | October 31, 2023 | October 30, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7L424P1488 | Department of Defense | Purchase Order | 332994 | 8510615752!LOCK,COVER | $9,425 | $9,425 | May 9, 2024 | September 16, 2025 | Bethel Park, PA | usaspending.gov |
| SPE7L726P0713 | Department of Defense | Purchase Order | 332994 | 8511780479!BASE,FRONT SIGHT | $7,994 | $7,994 | November 26, 2025 | September 2, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7L725P3114 | Department of Defense | Purchase Order | 332994 | 8511526115!BASE,FRONT SIGHT | $3,026 | $3,026 | July 24, 2025 | May 20, 2026 | Bethel Park, PA | usaspending.gov |
| SPE7MX23F096C | Department of Defense | Delivery Order | 332994 | 8509873300!LEVER,FEED | $0 | $8,697 | May 4, 2023 | January 31, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7L121D5005 | Department of Defense | IDC | 332994 | 4610068010!HAMMER,FIRING,SMALL | $0 | $250,000 | November 6, 2020 | usaspending.gov | ||
| SPE7MX24F5278 | Department of Defense | Delivery Order | 332994 | 8510378856!COLLAR,GAS REGULATO | $0 | $0 | January 11, 2024 | July 12, 2024 | Bethel Park, PA | usaspending.gov |
| SPE7L421D5002 | Department of Defense | IDC | 332994 | 4610067132!COLLAR,GAS REGULATO | $0 | $250,000 | October 28, 2020 | usaspending.gov | ||
| SPE7L021D0006 | Department of Defense | IDC | 332994 | 4610069085!CARRYING HANDLE ASS | $0 | $376,425 | January 5, 2021 | usaspending.gov | ||
| SPE7LX18D0083 | Department of Defense | IDC | 332994 | 4610040857!LEVER,FEED | $0 | $823,376 | June 28, 2018 | usaspending.gov | ||
| SPE7LX23D0110 | Department of Defense | IDC | 332994 | 4610104948!COLLAR,GAS REGULATO | $0 | $1,769,112 | October 2, 2023 | usaspending.gov | ||
| SPE7LX22D5014 | Department of Defense | IDC | 332994 | 4610084111!RECEIVER, UPPER. | $0 | $672,311 | December 7, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332994
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.