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Data / Federal awards / NAICS 238350 / HF FABRICATION LLC

HF FABRICATION LLC: 7 federal contract awards, $685,871 obligated (FY2024 to FY2027)

HF FABRICATION LLC (UEI ZJTKL2N962J7), Phoenix, AZ, received 7 federal prime contract awards with $685,871 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($325,622) and its largest code is NAICS 238350 Finish Carpentry Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • ZJTKL2N962J7UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $685,871Obligated
  • 2023-10-13First action in window
  • 2026-05-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238350Finish Carpentry Contractors1$325,622
332710Machine Shops1$174,500
336611Ship Building and Repairing1$67,953
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing3$64,782
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$53,014

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$325,622
Department of Defense5$292,296
Department of Transportation1$67,953

Obligations by fiscal year

Fiscal yearObligated
FY2024$378,636
FY2025$240,880
FY2026$66,355

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12FPC324P0073Department of AgriculturePurchase Order238350FABRICATION AND DELIVERY OF SNOTEL INSTRUMENT SHELTERS$325,622$325,622July 17, 2024July 16, 2025Phoenix, AZusaspending.gov
N6660425P0143Department of DefensePurchase Order332710THE PROCUREMENT OF ONE (1) CAPSTAN MAIN FRAME. THE MAIN FRAME IS REQUIRED TO ASSEMBLE HANDLING EQUIPMENT WITHIN THE VESSEL. THIS PROCUREMENT$174,500$174,500May 7, 2025November 20, 2026Newport, RIusaspending.gov
6933A225P000023Department of TransportationPurchase Order336611FABRICATE TWO (2) BOAT LANDING PLATFORMS ACCORDING TO THE PROVIDED FABRICATION DRAWINGS AND DELIVER TO SBRF.$67,953$67,953September 29, 2025October 29, 2025Phoenix, AZusaspending.gov
W912CH26F0243Department of DefenseDelivery Order336992CROWS BUSTLE RACK TO SUPPORT STRYKER FAMILY OF VEHICLES$64,782$64,782May 8, 2026December 4, 2026Phoenix, AZusaspending.gov
N6660424P0545Department of DefensePurchase Order334513CAGE-CALIBRATION WELDED ASSEMBLY$53,014$53,014July 18, 2024December 16, 2024Phoenix, AZusaspending.gov
W56HZV23F0438Department of DefenseDelivery Order336992COMMON REMOTELY OPERATED WEAPON STATION (CROWS) BUSTLE RACKS FOR STRYKER FAMILY OF VEHICLES.$0$246,925August 28, 2023August 22, 2024Phoenix, AZusaspending.gov
W56HZV23D0069Department of DefenseIDC336992CROWS BUSTLE RACKS TO SUPPORT STRYKER FAMILY OF VEHICLES.$0$1,696,931August 17, 2023usaspending.gov

Also on SpecStream

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.