Data / Federal awards / NAICS 332710 / HARTMANN'S, INC.
HARTMANN'S, INC.: 11 federal contract awards, $688,347 obligated (FY2024 to FY2027)
HARTMANN'S, INC. (UEI VD6KS2ZQ2ZB9), Abilene, TX, received 11 federal prime contract awards with $688,347 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($688,347) and its largest code is NAICS 332710 Machine Shops.
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- VD6KS2ZQ2ZB9UEI
- Abilene, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $688,347Obligated
- 2023-10-26First action in window
- 2025-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 6 | $662,330 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $12,026 |
| 332510 | Hardware Manufacturing | 1 | $8,726 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $2,814 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $2,450 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $688,347 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,380 |
| FY2025 | $259,966 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24C0006 | Department of Defense | Definitive Contract | 332710 | 137 EACH--RIGHT RAILS, 134 EACH--LEFT RAIL, PLUS 100% OPTION | $379,769 | $379,769 | July 19, 2024 | October 1, 2024 | Abilene, TX | usaspending.gov |
| N0017425P0106 | Department of Defense | Purchase Order | 332710 | CASE 8875990 REV D | $186,463 | $186,463 | May 27, 2025 | September 30, 2025 | Abilene, TX | usaspending.gov |
| N0017425P1212 | Department of Defense | Purchase Order | 332710 | M3A3 MACHINED PARTS -PER SOW | $58,585 | $58,585 | September 23, 2025 | November 22, 2025 | Abilene, TX | usaspending.gov |
| W911PT24P0137 | Department of Defense | Purchase Order | 332710 | 165 EACH - FOLLOWER PER DRAWING | $33,277 | $33,277 | July 8, 2024 | February 20, 2025 | Abilene, TX | usaspending.gov |
| SPE7MC25P1387 | Department of Defense | Purchase Order | 333923 | 8511252280!SIDE PLATE | $12,026 | $12,026 | March 28, 2025 | October 17, 2025 | Abilene, TX | usaspending.gov |
| SPE7L124P1220 | Department of Defense | Purchase Order | 332510 | 8510271335!CAP,PROTECTIVE,DUST | $8,726 | $8,726 | November 20, 2023 | February 20, 2024 | Abilene, TX | usaspending.gov |
| N0017425P0048 | Department of Defense | Purchase Order | 332710 | SLUG 1660AS208 REV E | $2,893 | $2,893 | February 24, 2025 | July 11, 2025 | Abilene, TX | usaspending.gov |
| SPE4A724P4857 | Department of Defense | Purchase Order | 332999 | 8510334718!PLUG,MACHINE THREAD | $2,814 | $2,814 | December 15, 2023 | June 12, 2024 | Abilene, TX | usaspending.gov |
| W519TC24P2169 | Department of Defense | Purchase Order | 333515 | DIE DINKING FOOT PAD | $2,450 | $2,450 | January 11, 2024 | February 26, 2024 | Abilene, TX | usaspending.gov |
| SPE4A524P2416 | Department of Defense | Purchase Order | 332710 | 8510316078!KNURLED RIM KNOB, AL | $1,344 | $1,344 | December 7, 2023 | March 6, 2024 | Abilene, TX | usaspending.gov |
| SPE4A723PD256 | Department of Defense | Purchase Order | 336413 | 8510038843!PLATE,PRESSURE,GEAR | $0 | $8,492 | July 27, 2023 | December 12, 2024 | Abilene, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 332510
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.