Data / Federal awards / NAICS 333611 / HUTCHINSON AEROSPACE & INDUSTRY, INC.
HUTCHINSON AEROSPACE & INDUSTRY, INC.: 167 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUTCHINSON AEROSPACE & INDUSTRY, INC. (UEI N5BYYW3MMFP7), Hopkinton, MA, received 167 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.
The request: Every federal contract awarded under NAICS 333611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- N5BYYW3MMFP7
- Parent organization
- TOTAL SE
- Location
- Hopkinton, MA
- Business size
- Other Than Small Business
- Contract awards
- 167
- Obligated
- $11.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 8 | $9 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 122 | $1.4 million |
| 326199 | All Other Plastics Product Manufacturing | 2 | $845,080 |
| 332510 | Hardware Manufacturing | 12 | $488,336 |
| 332991 | Ball and Roller Bearing Manufacturing | 8 | $45,789 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $19,200 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $16,856 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $8,360 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $4,018 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $3,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 167 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $9.8 million |
| FY2026 | $157,524 |
Contract awards
The 50 largest of 167 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F119F | Department of Defense | Delivery Order | 333611 | 8511407591!MOUNT,ISOLATION | $3,848,988 | $3,848,988 | May 28, 2025 | October 29, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A625F119H | Department of Defense | Delivery Order | 333611 | 8511407635!MOUNT,ISOLATION | $3,047,116 | $3,047,116 | May 28, 2025 | October 29, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A625F119J | Department of Defense | Delivery Order | 333611 | 8511407654!MOUNT,ISOLATION | $1,282,996 | $1,282,996 | May 28, 2025 | October 29, 2025 | Hopkinton, MA | usaspending.gov |
| SPE8E624P0209 | Department of Defense | Purchase Order | 326199 | 8510405374!SKID,MOLDED | $845,080 | $845,080 | February 6, 2024 | September 11, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A625PE914 | Department of Defense | Purchase Order | 333611 | 8511176327!MOUNT ISOLATION | $780,000 | $780,000 | February 25, 2025 | October 20, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A725PB926 | Department of Defense | Purchase Order | 332510 | 8511464240!MOUNT,RESILIENT,WEA | $362,880 | $362,880 | August 11, 2025 | April 28, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A724P2013 | Department of Defense | Purchase Order | 332994 | 8510258941!MOUNT,RESILIENT,WEA | $64,800 | $64,800 | November 9, 2023 | May 16, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F9326 | Department of Defense | Delivery Order | 332994 | 8510753556!MOUNT,RESILIENT,WEA | $64,000 | $64,000 | July 15, 2024 | October 15, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F5844 | Department of Defense | Delivery Order | 332994 | 8510503485!MOUNT,RESILIENT,WEA | $63,405 | $63,405 | March 14, 2024 | September 19, 2024 | Hopkinton, MA | usaspending.gov |
| SPE7L125P9834 | Department of Defense | Purchase Order | 332510 | 8511630355!MOUNT,RESILIENT,UTI | $56,550 | $0 | September 10, 2025 | May 20, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A725P9722 | Department of Defense | Purchase Order | 332994 | 8511366897!MOUNT,RESILIENT,WEA | $56,000 | $56,000 | May 7, 2025 | December 17, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A725P9022 | Department of Defense | Purchase Order | 332994 | 8511337202!MOUNT,RESILIENT,WEA | $48,230 | $48,230 | April 24, 2025 | August 14, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A724F7497 | Department of Defense | Delivery Order | 332994 | 8510605854!MOUNT,RESILIENT,WEA | $42,270 | $42,270 | May 1, 2024 | November 6, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A725F1651 | Department of Defense | Delivery Order | 332994 | 8511034500!MOUNT,RESILIENT,WEA | $36,632 | $36,632 | November 22, 2024 | April 14, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A725F7972 | Department of Defense | Delivery Order | 332994 | 8511528572!MOUNT,RESILIENT,WEA | $35,619 | $35,619 | July 25, 2025 | November 3, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A724F0837 | Department of Defense | Delivery Order | 332994 | 8510218697!MOUNT,RESILIENT,WEA | $33,000 | $33,000 | October 23, 2023 | May 20, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F003A | Department of Defense | Delivery Order | 332994 | 8510791655!MOUNT,RESILIENT,WEA | $32,320 | $32,320 | August 8, 2024 | November 6, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F7751 | Department of Defense | Delivery Order | 332994 | 8510640840!MOUNT,RESILIENT,WEA | $29,400 | $29,400 | May 29, 2024 | August 27, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724P5242 | Department of Defense | Purchase Order | 332994 | 8510346025!MOUNT,RESILIENT,WEA | $29,070 | $29,070 | December 21, 2023 | April 11, 2024 | Dedham, MA | usaspending.gov |
| SPE4A724F6558 | Department of Defense | Delivery Order | 332994 | 8510523504!MOUNT,RESILIENT,WEA | $28,180 | $28,180 | March 25, 2024 | September 30, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F2364 | Department of Defense | Delivery Order | 332994 | 8510290340!MOUNT,RESILIENT,WEA | $28,180 | $28,180 | November 27, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE4A724F5072 | Department of Defense | Delivery Order | 332994 | 8510447899!MOUNT,RESILIENT,WEA | $27,032 | $27,032 | February 15, 2024 | May 20, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A725F6910 | Department of Defense | Delivery Order | 332994 | 8511457748!BASE,MOUNTING,CONVE | $25,410 | $25,410 | June 23, 2025 | November 10, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A724F5632 | Department of Defense | Delivery Order | 332994 | 8510478467!BASE,MOUNTING,CONVE | $24,675 | $24,675 | February 29, 2024 | July 18, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A726F1405 | Department of Defense | Delivery Order | 332994 | 8511761786!SNUBBER | $23,280 | $23,280 | November 25, 2025 | February 17, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A724F044M | Department of Defense | Delivery Order | 332994 | 8510886539!MOUNT,RESILIENT,WEA | $22,040 | $22,040 | September 15, 2024 | November 26, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A725F7476 | Department of Defense | Delivery Order | 332994 | 8511508527!BASE,MOUNTING,CONVE | $21,780 | $21,780 | July 25, 2025 | December 12, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A724F3693 | Department of Defense | Delivery Order | 332994 | 8510342162!MOUNT,RESILIENT,WEA | $21,450 | $21,450 | January 12, 2024 | April 11, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F9301 | Department of Defense | Delivery Order | 332994 | 8510749351!MOUNT,RESILIENT,WEA | $21,025 | $21,025 | July 15, 2024 | September 25, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F1117 | Department of Defense | Delivery Order | 332994 | 8510235850!MOUNT,RESILIENT,WEA | $21,025 | $21,025 | October 27, 2023 | May 20, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F6128 | Department of Defense | Delivery Order | 332994 | 8510507850!MOUNT,RESILIENT,WEA | $20,710 | $20,710 | March 14, 2024 | June 17, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F3325 | Department of Defense | Delivery Order | 332994 | 8510337878!MOUNT,RESILIENT,WEA | $20,710 | $20,710 | December 17, 2023 | March 20, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A726F0596 | Department of Defense | Delivery Order | 332994 | 8511710402!MOUNT,RESILIENT,WEA | $20,710 | $20,710 | October 19, 2025 | January 21, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A725F6666 | Department of Defense | Delivery Order | 332994 | 8511442646!MOUNT,RESILIENT,WEA | $20,710 | $20,710 | June 16, 2025 | September 18, 2025 | Hopkinton, MA | usaspending.gov |
| SPE7L124P1765 | Department of Defense | Purchase Order | 332510 | 8510320649!MOUNT,RESILIENT,UTI | $20,250 | $20,250 | December 11, 2023 | February 29, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724P0825 | Department of Defense | Purchase Order | 332994 | 8510209963!MOUNT,RESILIENT,WEA | $19,800 | $19,800 | October 19, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE4A725F5577 | Department of Defense | Delivery Order | 332994 | 8511334112!MOUNT,RESILIENT,WEA | $19,510 | $19,510 | April 24, 2025 | July 31, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A726F0580 | Department of Defense | Delivery Order | 332994 | 8511710301!BASE,MOUNTING,CONVE | $19,360 | $19,360 | October 19, 2025 | March 9, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A724PD054 | Department of Defense | Purchase Order | 332994 | 8510686103!MOUNT,RESILIENT,WEA | $19,200 | $19,200 | June 24, 2024 | September 30, 2024 | Hopkinton, MA | usaspending.gov |
| N0040626P0111 | Department of Defense | Purchase Order | 333996 | RUBBER PAD FOR PUMP MOTOR ASSEMBLY | $19,200 | $19,200 | May 22, 2026 | September 17, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A724F2127 | Department of Defense | Delivery Order | 332994 | 8510274755!BASE,MOUNTING,CONVE | $18,800 | $18,800 | November 17, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A724F6134 | Department of Defense | Delivery Order | 332994 | 8510507836!BASE,MOUNTING,CONVE | $17,625 | $17,625 | March 14, 2024 | June 16, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A725F5401 | Department of Defense | Delivery Order | 332994 | 8511329877!BASE,MOUNTING,CONVE | $16,940 | $16,940 | April 20, 2025 | September 8, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A724F0289 | Department of Defense | Delivery Order | 332994 | 8510206427!MOUNT,RESILIENT,WEA | $16,241 | $16,241 | October 13, 2023 | May 9, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A724F7131 | Department of Defense | Delivery Order | 332994 | 8510568094!MOUNT,RESILIENT,WEA | $16,241 | $16,241 | April 12, 2024 | August 9, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A725F4348 | Department of Defense | Delivery Order | 332994 | 8511266367!BASE,MOUNTING,CONVE | $15,730 | $15,730 | March 23, 2025 | August 11, 2025 | Hopkinton, MA | usaspending.gov |
| SPE4A725F8227 | Department of Defense | Delivery Order | 332994 | 8511571619!BASE,MOUNTING,CONVE | $14,520 | $14,520 | August 14, 2025 | January 2, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A724F0274 | Department of Defense | Delivery Order | 332994 | 8510206396!MOUNT,RESILIENT,WEA | $14,380 | $14,380 | October 13, 2023 | March 1, 2024 | Hopkinton, MA | usaspending.gov |
| SPE4A726P8311 | Department of Defense | Purchase Order | 332994 | 8511984898!MOUNT,RESILIENT,WEA | $14,306 | $14,306 | March 19, 2026 | August 17, 2026 | Hopkinton, MA | usaspending.gov |
| SPE4A726P8767 | Department of Defense | Purchase Order | 332510 | 8512004259!MOUNT,RESILIENT,WEA | $12,480 | $12,480 | March 30, 2026 | June 18, 2026 | Hopkinton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 326199
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.