Data / Federal awards / NAICS 811310 / HARTWIG, INC.
HARTWIG, INC.: 13 federal contract awards, $476,138 obligated (FY2024 to FY2027)
HARTWIG, INC. (UEI XTDMHCLC45Z6), Saint Louis, MO, received 13 federal prime contract awards with $476,138 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($409,398) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- XTDMHCLC45Z6
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $476,138
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
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 | 7 | $340,787 |
| 333517 | Machine Tool Manufacturing | 4 | $131,741 |
| 332911 | Industrial Valve Manufacturing | 1 | $2,110 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 10 | $409,398 |
| Department of Defense | 3 | $66,739 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $393,993 |
| FY2025 | $16,637 |
| FY2026 | $65,508 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA23P00062 | Department of the Treasury | Purchase Order | 811310 | 3-OP LATHE MODIFICATIONS | $199,000 | $244,384 | April 14, 2023 | March 31, 2024 | Denver, CO | usaspending.gov |
| 2031JG25F00278 | Department of the Treasury | Delivery Order | 333517 | UNITED STATES MINT PHILADELPHIA MINT HARTWIG HARD TURNING CENTERS EQUIPMENT RELOCATION | $91,980 | $91,980 | September 29, 2025 | September 26, 2027 | Saint Louis, MO | usaspending.gov |
| 2082AA26P00034 | Department of the Treasury | Purchase Order | 811310 | OKUMA MAINTENANCE AND SERVICE FOR FY26 COR JOSE SANCHEZ | $77,650 | $77,650 | July 31, 2026 | July 30, 2027 | Saint Louis, MO | usaspending.gov |
| 2082AA24P00003 | Department of the Treasury | Purchase Order | 811310 | HARTWIG-OKUMA/OKAMOTO OPERATIVE EQUIPMENT REPAIRS | $68,743 | $68,743 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| FA812524P0009 | Department of Defense | Purchase Order | 811310 | SCALE AND SPINDLE REPAIR | $51,064 | $51,064 | November 8, 2023 | January 12, 2024 | Tinker Afb, OK | usaspending.gov |
| 2082AA25P00009 | Department of the Treasury | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES ON OKUMA, FANUC, AND OKAMOTO EQUIPMENT. | $47,383 | $47,383 | November 19, 2024 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 2031JG21F00357 | Department of the Treasury | Delivery Order | 333517 | HARD TURNING CENTERS - PHILADELPHIA MINT | $40,000 | $3,188,988 | September 3, 2021 | August 23, 2026 | Saint Louis, MO | usaspending.gov |
| FA812626P0004 | Department of Defense | Purchase Order | 811310 | ONE-TIME ON-BASE REPAIR OF THE OKUMA-HARTWIG HORIZONTAL LATHE | $14,175 | $14,175 | October 29, 2025 | February 27, 2026 | Oklahoma City, OK | usaspending.gov |
| 2082AA24K00086 | Department of the Treasury | Purchase Order | 332911 | GENERATED BY REORDER 10/11/23 7:44 AM. | $2,110 | $2,110 | October 30, 2023 | November 30, 2023 | Saint Louis, MO | usaspending.gov |
| FA812524P0085 | Department of Defense | Purchase Order | 811210 | ONE-TIME, ON-BASE ASSEMBLY OF CLUTCH SUBSYSTEM FOR OKUMA HORIZONTAL CNC, TO INCLUDE ALIGNMENT AND REAMING. | $1,500 | $1,500 | September 10, 2024 | November 11, 2024 | Tinker Afb, OK | usaspending.gov |
| 2031JG21F00269 | Department of the Treasury | Delivery Order | 333517 | PHILADELPHIA MINT LT 2000 HARD TURNING CENTER | $0 | $1,270,311 | April 21, 2021 | July 30, 2025 | Saint Louis, MO | usaspending.gov |
| 2036X523K00018 | Department of the Treasury | Purchase Order | 333517 | INSERT HOLDERS, HIGH PRESSURE FILTER BAGS | $-239 | $6,363 | October 19, 2022 | November 16, 2022 | Saint Louis, MO | usaspending.gov |
| 2082AA23P00005 | Department of the Treasury | Purchase Order | 811310 | MAINTENANCE AND REPAIRS FOR OKUMA AND OKAMOTO EQUIPMENT | $-117,228 | $218,682 | October 1, 2022 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332911
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.