Data / Federal awards / NAICS 336413 / GENERAL METALS POWDER CO
GENERAL METALS POWDER CO: 33 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
GENERAL METALS POWDER CO (UEI M99UJMCWLKL3), Akron, OH, received 33 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- M99UJMCWLKL3UEI
- Akron, OHLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.2 millionObligated
- 2023-11-09First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $2.6 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 14 | $581,341 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 6 | $31,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $317,116 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX25F1405 | Department of Defense | Delivery Order | 336413 | 8510984694!REPAIR KIT,BRAKE | $820,208 | $820,208 | October 28, 2024 | August 29, 2025 | Akron, OH | usaspending.gov |
| FA805124P0005 | Department of Defense | Purchase Order | 336413 | BARRIER ARRESTING KIT (BAK)-12 BRAKE REPAIR KITS | $549,348 | $549,348 | May 1, 2024 | November 16, 2024 | Panama City, FL | usaspending.gov |
| SPE7LX24F27Y7 | Department of Defense | Delivery Order | 336413 | 8510608394!REPAIR KIT,BRAKE | $258,568 | $258,568 | May 2, 2024 | January 27, 2025 | Akron, OH | usaspending.gov |
| SPE7MX25F5820 | Department of Defense | Delivery Order | 336413 | 8511165139!REPAIR KIT,BRAKE | $183,444 | $183,444 | February 4, 2025 | November 3, 2025 | Akron, OH | usaspending.gov |
| SPE7LX24F7126 | Department of Defense | Delivery Order | 336413 | 8510260854!REPAIR KIT,BRAKE | $160,732 | $160,732 | November 10, 2023 | August 6, 2024 | Akron, OH | usaspending.gov |
| SPE7MX25F1607 | Department of Defense | Delivery Order | 336413 | 8510991581!REPAIR KIT,BRAKE | $146,755 | $146,755 | October 31, 2024 | August 29, 2025 | Akron, OH | usaspending.gov |
| SPE7MX25F3421 | Department of Defense | Delivery Order | 336413 | 8511063333!REPAIR KIT,BRAKE | $146,755 | $146,755 | December 9, 2024 | September 5, 2025 | Akron, OH | usaspending.gov |
| SPE7LX24F040K | Department of Defense | Delivery Order | 336413 | 8510303668!REPAIR KIT,BRAKE | $139,767 | $139,767 | December 2, 2023 | August 28, 2024 | Akron, OH | usaspending.gov |
| FA805124P0007 | Department of Defense | Purchase Order | 336413 | BARRIER ARRESTING KIT (BAK) -12 CLUTCH REPAIR KITS | $119,501 | $119,501 | May 1, 2024 | November 16, 2024 | Panama City, FL | usaspending.gov |
| SPE7L126F1192 | Department of Defense | Delivery Order | 333612 | 8511741959!DISK,CLUTCH,NONVEHI | $104,068 | $104,068 | November 6, 2025 | February 18, 2026 | Akron, OH | usaspending.gov |
| SPE7M126V7097 | Department of Defense | Purchase Order | 333612 | 8511977621!DISK,CLUTCH,NONVEHI | $78,894 | $78,894 | March 19, 2026 | October 29, 2026 | Akron, OH | usaspending.gov |
| SPE7L124F8231 | Department of Defense | Delivery Order | 333612 | 8510733499!DISK,CLUTCH,NONVEHI | $64,519 | $64,519 | July 3, 2024 | December 2, 2024 | Akron, OH | usaspending.gov |
| SPE7L125F9013 | Department of Defense | Delivery Order | 333612 | 8511589124!DISK,CLUTCH,NONVEHI | $59,726 | $59,726 | August 21, 2025 | December 3, 2025 | Akron, OH | usaspending.gov |
| SPE7L126F0349 | Department of Defense | Delivery Order | 333612 | 8511693894!DISK,CLUTCH,NONVEHI | $59,726 | $59,726 | October 9, 2025 | January 21, 2026 | Akron, OH | usaspending.gov |
| SPE7L124F7382 | Department of Defense | Delivery Order | 333612 | 8510654744!DISK,CLUTCH,NONVEHI | $53,626 | $53,626 | May 23, 2024 | October 21, 2024 | Akron, OH | usaspending.gov |
| SPE7L125F0758 | Department of Defense | Delivery Order | 333612 | 8510991002!DISK,CLUTCH,NONVEHI | $46,923 | $46,923 | October 31, 2024 | March 30, 2025 | Akron, OH | usaspending.gov |
| SPE7L124F1090 | Department of Defense | Delivery Order | 333612 | 8510258189!DISK,CLUTCH,NONVEHI | $40,684 | $40,684 | November 9, 2023 | March 8, 2024 | Akron, OH | usaspending.gov |
| SPE7L126V3683 | Department of Defense | Purchase Order | 333612 | 8511830908!DISK,CLUTCH,NONVEHI | $34,362 | $34,362 | December 22, 2025 | August 3, 2026 | Akron, OH | usaspending.gov |
| SPE8E626P0775 | Department of Defense | Purchase Order | 336413 | 8512009501!PLATE,CLUTCH,INNER | $28,301 | $28,301 | May 19, 2026 | September 16, 2026 | Akron, OH | usaspending.gov |
| SPE7L125F4804 | Department of Defense | Delivery Order | 333612 | 8511278873!DISK,CLUTCH,NONVEHI | $14,479 | $14,479 | March 27, 2025 | July 9, 2025 | Akron, OH | usaspending.gov |
| SPE7L125F1683 | Department of Defense | Delivery Order | 333612 | 8511059845!DISK,CLUTCH,NONVEHI | $12,569 | $12,569 | December 6, 2024 | May 5, 2025 | Akron, OH | usaspending.gov |
| SPE7L126F1712 | Department of Defense | Delivery Order | 333612 | 8511773902!DISK,CLUTCH,NONVEHI | $11,764 | $11,764 | November 24, 2025 | March 9, 2026 | Akron, OH | usaspending.gov |
| SPE7L324V6355 | Department of Defense | Purchase Order | 336350 | 8510676500!DISK,CLUTCH,VEHICUL | $6,125 | $6,125 | June 4, 2024 | October 2, 2024 | Akron, OH | usaspending.gov |
| SPE7L124P6421 | Department of Defense | Purchase Order | 336350 | 8510673692!DISK,CLUTCH,VEHICUL | $5,862 | $5,862 | June 4, 2024 | August 5, 2024 | Akron, OH | usaspending.gov |
| SPE7L325V0205 | Department of Defense | Purchase Order | 336350 | 8510945106!DISK,CLUTCH,VEHICUL | $5,775 | $5,775 | October 8, 2024 | December 9, 2024 | Akron, OH | usaspending.gov |
| SPE7L324V2299 | Department of Defense | Purchase Order | 336350 | 8510329365!DISK,CLUTCH,VEHICUL | $5,625 | $5,625 | December 13, 2023 | February 12, 2024 | Akron, OH | usaspending.gov |
| SPE7L125V7170 | Department of Defense | Purchase Order | 336350 | 8511298751!DISK,CLUTCH,VEHICUL | $4,760 | $4,760 | April 4, 2025 | June 3, 2025 | Akron, OH | usaspending.gov |
| SPE7L124V7287 | Department of Defense | Purchase Order | 336350 | 8510750578!DISK,CLUTCH,VEHICUL | $3,517 | $3,517 | July 12, 2024 | September 10, 2024 | Akron, OH | usaspending.gov |
| SPE7LX23F25SM | Department of Defense | Delivery Order | 336413 | 8510158488!REPAIR KIT,BRAKE | $0 | $492,155 | September 20, 2023 | July 19, 2024 | Akron, OH | usaspending.gov |
| SPE7LX23F29YG | Department of Defense | Delivery Order | 336413 | 8510181558!REPAIR KIT,BRAKE | $0 | $139,767 | September 28, 2023 | July 26, 2024 | Akron, OH | usaspending.gov |
| SPE7L324D60YZ | Department of Defense | IDC | 333612 | 4610108203!DISK,CLUTCH,NONVEHI | $0 | $250,000 | January 5, 2024 | usaspending.gov | ||
| SPE7L425D60UD | Department of Defense | IDC | 333612 | 4610117630!DISK,CLUTCH,NONVEHI | $0 | $250,000 | January 6, 2025 | usaspending.gov | ||
| SPE7MX22D0095 | Department of Defense | IDC | 336413 | 4610092732!REPAIR KIT,BRAKE | $0 | $4,224,091 | July 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 336350
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.