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Data / Federal awards / NAICS 332993 / HY-TEK MANUFACTURING CO., INC.

HY-TEK MANUFACTURING CO., INC.: 17 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HY-TEK MANUFACTURING CO., INC. (UEI MGPGL46NHDA4), Sugar Grove, IL, received 17 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.

The request: Every federal contract awarded under NAICS 332993, 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.

  • MGPGL46NHDA4UEI
  • Sugar Grove, ILLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $4.3 millionObligated
  • 2023-11-08First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332993Ammunition (except Small Arms) Manufacturing5$2.7 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$1.5 million
332991Ball and Roller Bearing Manufacturing8$95,246
335311Power, Distribution, and Specialty Transformer Manufacturing1$-784

Buying agencies

AgencyAwardsObligated
Department of Defense17$4.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$1.9 million
FY2026$11,886

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24F0283Department of DefenseDelivery Order332993NOSE PLUG (NSN: 1325-00-124-1538) AND SUPPORT CUP (NSN: 1325-00-609-2344)$1,652,632$1,498,729July 31, 2024March 31, 2026Sugar Grove, ILusaspending.gov
W519TC25F0226Department of DefenseDelivery Order332993THIS IS OP 4 AWARD W52P1J-22-D-0014 W519TC25F0226 FOR THE FOLLOWING: PROJECTILE NOSE PLUG 1325-00-124-1538 SUPPORT CUP 1325-00-609-2344$998,641$998,641June 17, 2025July 31, 2026Sugar Grove, ILusaspending.gov
N6833520C0053Department of DefenseDefinitive Contract541715SBIR PHASE II$739,605$1,739,557October 3, 2019September 30, 2025Sugar Grove, ILusaspending.gov
N6833521C0170Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT TOPIC NUMBER: N192-106$549,304$2,149,220January 19, 2021April 30, 2026Sugar Grove, ILusaspending.gov
W5170125C0040Department of DefenseDefinitive Contract541715SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I, TOPIC A244-036: LAMINATED METALLIC ARMOR.$249,162$249,162November 20, 2024July 7, 2025Sugar Grove, ILusaspending.gov
SPE4A624V2695Department of DefensePurchase Order3329918510271019!BEARING,ROLLER,CYLI$24,300$24,300November 16, 2023May 14, 2024Sugar Grove, ILusaspending.gov
SPE4A625PA120Department of DefensePurchase Order3329918511089453!BEARING,ROLLER,CYLI$19,440$19,440December 23, 2024June 11, 2025Sugar Grove, ILusaspending.gov
SPE4A625PE552Department of DefensePurchase Order3329918511168709!BEARING,ROLLER,CYLI$11,320$11,320February 7, 2025July 28, 2025Sugar Grove, ILusaspending.gov
SPE4A625V453ZDepartment of DefensePurchase Order3329918511520901!BEARING,ROLLER,CYLI$11,320$11,320July 22, 2025January 8, 2026Sugar Grove, ILusaspending.gov
SPE4A624PAF60Department of DefensePurchase Order3329918510871125!BEARING,ROLLER,CYLI$11,320$11,320September 27, 2024March 16, 2025Sugar Grove, ILusaspending.gov
SPE4A626PP526Department of DefensePurchase Order3329918512074594!BEARING,ROLLER,CYLI$6,226$6,226May 27, 2026June 26, 2026Sugar Grove, ILusaspending.gov
SPE4A626PC884Department of DefensePurchase Order3329918511871753!BEARING,ROLLER,CYLI$5,660$5,660January 21, 2026February 2, 2026Sugar Grove, ILusaspending.gov
SPE4A625V252LDepartment of DefensePurchase Order3329918511387795!BEARING,ROLLER,CYLI$5,660$5,660May 16, 2025August 14, 2025Sugar Grove, ILusaspending.gov
W52P1J22F0097Department of DefenseDelivery Order332993NOSE PLUGS AND SUPPORT CUPS$0$1,440,168March 11, 2022March 31, 2025Sugar Grove, ILusaspending.gov
W519TC23F0259Department of DefenseDelivery Order332993ISSUE DELIVERY ORDER FOR AWARD OF PRODUCTION QUANTITY OF SUPPORT CUPS (NSN: 1325-00-609-2344)$0$3,197,794July 25, 2023May 23, 2025Sugar Grove, ILusaspending.gov
W52P1J22D0014Department of DefenseIDC332993PROJECTILE NOSE PLUG NSN: 1325-00-124-1538 SUPPORT CUP 1325-00-609-2344$0$10,702,535March 11, 2022usaspending.gov
N0010423PLC53Department of DefensePurchase Order335311ROLLER ASSY,TANDEM$-784$587,630April 6, 2023August 6, 2024Sugar Grove, ILusaspending.gov

Also on SpecStream

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.