Data / Federal awards / NAICS 811310 / HARDINGE INC
HARDINGE INC: 4 federal contract awards, $107,876 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARDINGE INC (UEI RBGEE11EGCL8), Elmira, NY, received 4 federal prime contract awards with $107,876 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($107,876) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RBGEE11EGCL8
- Location
- Elmira, NY
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $107,876
- First action in window
- 2024-04-02
- Latest action
- 2025-06-16
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 | 4 | $107,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $107,876 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,503 |
| FY2025 | $-627 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F1027 | Department of Defense | Delivery Order | 811310 | REPAIR OF KELLENBERGER GRINDER | $67,370 | $67,370 | May 10, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| FA812524P0065 | Department of Defense | Purchase Order | 811310 | ASSESSMENT AND REMEDIAL REPAIR OF CNC JIG GRINDER IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) AND EQUIPMENT LIST | $29,000 | $29,000 | July 31, 2024 | December 30, 2024 | Tinker Afb, OK | usaspending.gov |
| W912NW24P0023 | Department of Defense | Purchase Order | 811310 | LATHE CNC INSPECTION AND REPAIR | $11,506 | $11,506 | September 26, 2024 | February 28, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSMS24D005U | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.