Data / Federal awards / NAICS 333517 / HARTECH GROUP LLC
HARTECH GROUP LLC: 68 federal contract awards, $96.0 million obligated (FY2024 to FY2027)
HARTECH GROUP LLC (UEI GMQRXC2EHJ43), Tarpon Springs, FL, received 68 federal prime contract awards with $96.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($94.8 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- GMQRXC2EHJ43
- Location
- Tarpon Springs, FL
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $96.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 33 | $90.8 million |
| 333248 | All Other Industrial Machinery Manufacturing | 5 | $2.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 21 | $2.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $261,035 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $73,431 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $58,680 |
| 513210 | Software Publishers | 2 | $39,216 |
| 541519 | Other Computer Related Services | 1 | $29,662 |
| 622110 | General Medical and Surgical Hospitals | 1 | $10,549 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $94.8 million |
| Department of Transportation | 1 | $725,570 |
| General Services Administration | 2 | $467,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.6 million |
| FY2025 | $31.6 million |
| FY2026 | $41.9 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A826C0006 | Department of Defense | Definitive Contract | 333517 | 8512013197!IPE - MILLING EQUIPMENT | $13,761,488 | $13,761,488 | April 8, 2026 | March 6, 2028 | New Port Richey, FL | usaspending.gov |
| SPE4A826C0002 | Department of Defense | Definitive Contract | 333517 | 8511793473!GRINDER, JIG, CNC HIGH PRECIS | $10,493,715 | $10,531,715 | December 29, 2025 | April 9, 2027 | New Port Richey, FL | usaspending.gov |
| W15QKN23C0054 | Department of Defense | Definitive Contract | 333517 | STRATASYS EQUIPMENT | $9,472,763 | $18,723,236 | September 29, 2023 | September 16, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W911RQ26CA005 | Department of Defense | Definitive Contract | 333517 | ONE (1) GANTRY MILLING MACHINE AS DEFINED IN THE PURCHASE DESCRIPTION (PD). | $8,221,293 | $8,221,293 | February 19, 2026 | May 14, 2026 | Texarkana, TX | usaspending.gov |
| N6833525C0291 | Department of Defense | Definitive Contract | 333517 | T408 ENGINE GRINDERS | $6,398,332 | $6,398,332 | September 9, 2025 | August 30, 2027 | Tampa, FL | usaspending.gov |
| SPE4A824P0034 | Department of Defense | Purchase Order | 333517 | 8510501498!IPE - TUBE AND PIPE EQUIPMENT | $5,878,940 | $5,878,940 | July 19, 2024 | June 12, 2026 | Tampa, FL | usaspending.gov |
| SPE4A825P0071 | Department of Defense | Purchase Order | 333517 | 8511300760!VERTICAL GRINDING EQUIPMENT | $5,000,973 | $5,000,973 | June 6, 2025 | August 28, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A824P0019 | Department of Defense | Purchase Order | 333517 | 8510287971!MILLING MACHINES | $4,459,325 | $4,459,325 | December 26, 2023 | September 30, 2025 | Pickerington, OH | usaspending.gov |
| SPE4A825P0142 | Department of Defense | Purchase Order | 333517 | 8511425038!IPE - BORING MACHINE | $4,312,141 | $4,312,141 | July 22, 2025 | November 4, 2026 | Tampa, FL | usaspending.gov |
| SPE4A824P0042 | Department of Defense | Purchase Order | 333517 | 8510676759!IPE - PRESS TYPE EQUIPMENT | $4,135,619 | $4,135,619 | July 29, 2024 | March 20, 2026 | Pickerington, OH | usaspending.gov |
| SPE4A826P0054 | Department of Defense | Purchase Order | 333517 | 8512057049!GRINDER, CNC, VERTICAL | $3,974,833 | $4,064,267 | June 24, 2026 | August 18, 2027 | Jacksonville, FL | usaspending.gov |
| W911KF26PA021 | Department of Defense | Purchase Order | 333517 | THE CNC VERTICAL GRINDING MACHINE SHALL BE NEW AND ONE OF THE MANUFACTURERS CURRENT MODELS CAPABLE OF OPERATION IN ACCORDANCE WITH THE REQUI | $3,075,215 | $3,075,215 | May 27, 2026 | May 26, 2027 | New Port Richey, FL | usaspending.gov |
| SPE4A825P0095 | Department of Defense | Purchase Order | 333517 | 8511340826!GRINDER, OUTER DIAMETER | $2,500,516 | $2,500,516 | May 29, 2025 | November 20, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A824P0044 | Department of Defense | Purchase Order | 333517 | 8510723202!GRINDING MACHINES | $1,999,911 | $1,999,911 | September 25, 2024 | December 12, 2025 | Tampa, FL | usaspending.gov |
| FA875125P0045 | Department of Defense | Purchase Order | 333248 | 3D METAL PRINTER SYSTEM | $1,426,444 | $1,426,444 | September 24, 2025 | September 23, 2026 | New Port Richey, FL | usaspending.gov |
| SPE4A825P0177 | Department of Defense | Purchase Order | 333517 | 8511586812!IPE - PRESS TYPE EQUIPMENT | $1,347,297 | $1,347,297 | September 17, 2025 | September 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A825P0193 | Department of Defense | Purchase Order | 333517 | 8511644040!IPE - TURNING EQUIPMENT | $1,262,874 | $1,262,874 | September 25, 2025 | December 24, 2026 | Tampa, FL | usaspending.gov |
| SPE4A825P0174 | Department of Defense | Purchase Order | 333517 | 8511574797!IPE - HEAT AND NON-THERMAL TR | $797,824 | $797,824 | September 5, 2025 | February 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1526P00113 | Department of Transportation | Purchase Order | 811310 | B300 METAL SHOP CNC ROTARY TURRET PUNCH PROCUREMENT | $725,570 | $725,570 | September 23, 2026 | March 30, 2027 | Atlantic City, NJ | usaspending.gov |
| FA857125P0115 | Department of Defense | Purchase Order | 333517 | FLUID CELL OVERHAUL | $707,733 | $707,733 | September 9, 2025 | March 18, 2027 | Warner Robins, GA | usaspending.gov |
| SPE4A823C0001 | Department of Defense | Definitive Contract | 333517 | 8509738415!IPE - BORING MACHINE | $623,221 | $12,925,355 | March 31, 2023 | May 30, 2025 | Tampa, FL | usaspending.gov |
| SPE4A822P0012 | Department of Defense | Purchase Order | 333517 | 8508640351!IPE - PRESS TYPE EQUIPMENT | $555,136 | $7,671,528 | October 29, 2021 | March 14, 2025 | Cherry Point, NC | usaspending.gov |
| FA812526P0032 | Department of Defense | Purchase Order | 333248 | STRATASYS F900 FUSED DEPOSITION MODELING (FDM) 3D PRINTER MACHINE CONFIGURED WITH THE AIRCRAFT INTERIOR CERTIFICATION SOLUTION PACKAGE IN AC | $543,524 | $543,524 | March 2, 2026 | July 10, 2026 | New Port Richey, FL | usaspending.gov |
| 47QSWC25P0002 | General Services Administration | Purchase Order | 333248 | STRATASYS J850 POLYMER PRINTER | $467,230 | $467,230 | October 23, 2024 | March 13, 2025 | Albany, GA | usaspending.gov |
| FA812524P0017 | Department of Defense | Purchase Order | 333517 | C23-055 EMERGING TECHNOLOGY FORTUS 450MC | $375,251 | $375,251 | February 5, 2024 | April 1, 2024 | Oklahoma City, OK | usaspending.gov |
| FA488724P0117 | Department of Defense | Purchase Order | 333517 | STRIPPIT PUNCH PRESS | $349,798 | $349,798 | September 19, 2024 | January 20, 2025 | Luke Afb, AZ | usaspending.gov |
| FA812526P0010 | Department of Defense | Purchase Order | 333517 | ELECTROSPINDLE AND INSTALLATION. | $253,125 | $253,125 | April 2, 2026 | June 26, 2026 | Oklahoma City, OK | usaspending.gov |
| FA488724P0121 | Department of Defense | Purchase Order | 333517 | PRESS BRAKE PURCHASE | $240,446 | $240,446 | September 25, 2024 | February 7, 2025 | Luke Afb, AZ | usaspending.gov |
| SPE4A821P0096 | Department of Defense | Purchase Order | 333517 | 8508468503!IPE - MILLING EQUIPMENT | $240,359 | $3,570,727 | September 29, 2021 | December 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6852025F0027 | Department of Defense | BPA Call | 811310 | MAINT. AND REPAIR OF GRINDERS | $221,951 | $221,951 | December 9, 2024 | February 25, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A823P0015 | Department of Defense | Purchase Order | 333517 | 8509618253!MILLING MACHINES | $216,957 | $4,323,328 | January 6, 2023 | December 30, 2025 | Tampa, FL | usaspending.gov |
| N6852025F0096 | Department of Defense | BPA Call | 811310 | REPAIRS | $188,375 | $188,375 | April 4, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N6852025F0221 | Department of Defense | BPA Call | 811310 | CAMPBELL GRINDER COOLANT TANK DRAG OUT OVERHAUL AND HYDRAULIC UNIT RETROFIT. | $169,121 | $169,121 | August 15, 2025 | August 14, 2026 | Jacksonville, FL | usaspending.gov |
| N6852025F0019 | Department of Defense | BPA Call | 811310 | PM AND REPAIR OF FIVES G&L | $166,186 | $166,186 | November 29, 2024 | April 30, 2025 | Coronado, CA | usaspending.gov |
| W51AA125C0009 | Department of Defense | Definitive Contract | 811310 | REMEDIAL REPAIR SERVICES FOR LASER CUTTERS AND TURRET PUNCH PRESSES. | $164,726 | $164,726 | August 12, 2025 | August 11, 2027 | Tobyhanna, PA | usaspending.gov |
| W911KF24C0002 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE - BASE YEAR | $159,343 | $332,196 | April 2, 2024 | April 1, 2027 | Anniston, AL | usaspending.gov |
| N6852026F0306 | Department of Defense | BPA Call | 811310 | CAMPBELL GRINDER PREVENTATIVE MAINT. | $139,840 | $139,840 | May 5, 2026 | September 10, 2026 | Jacksonville, FL | usaspending.gov |
| N6852025P1000 | Department of Defense | Purchase Order | 811210 | REPAIR OF TWO (2) SIP PI-5 TILT ROTARY TABLES FOR FLEET READINESS CENTER EAST (FRCE). | $134,980 | $134,980 | August 18, 2025 | August 17, 2026 | Tampa, FL | usaspending.gov |
| N6852026F0004 | Department of Defense | BPA Call | 811310 | HBM RT1600 PREVENTATIVE MAINTENANCE, SAFETY SWITCH, AND CAMERA SYSTEM UPGRADE. | $130,014 | $130,014 | October 27, 2025 | June 5, 2026 | Jacksonville, FL | usaspending.gov |
| M6700124P1038 | Department of Defense | Purchase Order | 811210 | OFFSITE REPAIR SERVICE | $126,055 | $126,055 | April 10, 2024 | April 9, 2025 | Cherry Point, NC | usaspending.gov |
| W911KF23C0020 | Department of Defense | Definitive Contract | 333517 | CNC VERTICAL GRINDER | $86,690 | $2,684,467 | September 14, 2023 | August 18, 2025 | Tampa, FL | usaspending.gov |
| N6852025F0211 | Department of Defense | BPA Call | 811310 | THE PURPOSE OF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE AND TO PURCHASE PARTS FOR REPAIRS. | $80,622 | $80,622 | July 31, 2025 | July 30, 2026 | Tampa, FL | usaspending.gov |
| W912NW26FA015 | Department of Defense | Delivery Order | 811310 | LASER CUTTING MACHINE PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $75,000 | $75,000 | April 23, 2026 | April 22, 2027 | Corpus Christi, TX | usaspending.gov |
| N6852025P0046 | Department of Defense | Purchase Order | 333515 | SIEMENS CONTROLLER EVALUATION & REPAIR | $73,431 | $73,431 | February 24, 2025 | March 28, 2025 | Jacksonville, FL | usaspending.gov |
| HT001424C0010 | Department of Defense | Definitive Contract | 334118 | COMPOSITE READY INDUSTRIAL 3D PRINTER | $58,680 | $58,680 | June 28, 2024 | July 25, 2024 | Bethesda, MD | usaspending.gov |
| SPMYM126P0205 | Department of Defense | Purchase Order | 333248 | N4215861240151 - CABINET - TOOLING STORAGE CABINET: SI 2300 60X36-4-62 CRAD RT | $31,616 | $31,616 | June 24, 2026 | June 26, 2026 | Portsmouth, VA | usaspending.gov |
| N0042125P1160 | Department of Defense | Purchase Order | 541519 | FY25 EPF CADMAN ANNUAL MAINTENANCE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0351 | $29,662 | $29,662 | June 30, 2025 | June 30, 2027 | Tampa, FL | usaspending.gov |
| W912NW26PA013 | Department of Defense | Purchase Order | 513210 | AVEVA FLEX SUBSCRIPTION | $23,290 | $23,290 | February 20, 2026 | February 19, 2027 | New Port Richey, FL | usaspending.gov |
| FA812526P0018 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE FOR QUINTUS WARM FORMING PRESS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND EQUIPMENT LIST. | $21,796 | $21,796 | April 3, 2026 | April 2, 2027 | Oklahoma City, OK | usaspending.gov |
| W912NW26PA004 | Department of Defense | Purchase Order | 811310 | PROVIDE PREVENTATIVE MAINTENANCE, HARDWARE AND SOFTWARE, TECHNICAL AND REMEDIAL SERVICES, RESOLVE TECHNICAL ISSUES, CORRECT DOWN SYSTEMS, PR | $21,309 | $21,309 | November 6, 2025 | November 5, 2026 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811310
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.