Data / Federal awards / NAICS 334513 / IN-PLACE MACHINING COMPANY, LLC
IN-PLACE MACHINING COMPANY, LLC: 12 federal contract awards, $510,553 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IN-PLACE MACHINING COMPANY, LLC (UEI KWHXKLAL87T5), Milwaukee, WI, received 12 federal prime contract awards with $510,553 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($407,187) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KWHXKLAL87T5
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $510,553
- First action in window
- 2023-11-08
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $151,900 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $118,068 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $102,221 |
| 336611 | Ship Building and Repairing | 3 | $96,611 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $41,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $407,187 |
| Department of Homeland Security | 2 | $103,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $257,121 |
| FY2025 | $244,439 |
| FY2026 | $8,993 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25CA039 | Department of Defense | Definitive Contract | 334513 | 2D SCANNING SYSTEM | $151,900 | $151,900 | August 21, 2025 | December 30, 2025 | Rock Island, IL | usaspending.gov |
| N4446624P0049 | Department of Defense | Purchase Order | 333611 | ON-SITE AND TRAVEL LABOR | $118,068 | $122,516 | August 29, 2024 | December 31, 2024 | Kings Bay, GA | usaspending.gov |
| N4215824PS007 | Department of Defense | Purchase Order | 811310 | FAIRWATER PLANE REPAIR | $102,221 | $102,221 | November 15, 2023 | February 15, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08525PLREP0073 | Department of Homeland Security | Purchase Order | 336611 | SSDG COLLECTOR RING REPAIR | $70,200 | $70,200 | December 16, 2024 | January 10, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08024PMECP0248 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $33,166 | $33,166 | August 15, 2024 | August 21, 2024 | Chesapeake, VA | usaspending.gov |
| N4215825PN121 | Department of Defense | Purchase Order | 811210 | TOLERANCE-BASED CALIBRATION WITH AS FOUND AND AS LEFT DATA FOR SERIAL NUMBERS 890022 AND SERIAL NUMBER 890023. IN ACCORDANCE WITH THE STATEM | $14,850 | $14,850 | September 19, 2025 | September 18, 2026 | Milwaukee, WI | usaspending.gov |
| N4215824PN038 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND REPAIR OF MULTI STATIONS | $14,670 | $14,670 | April 2, 2024 | April 1, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PN040 | Department of Defense | Purchase Order | 811210 | THE OBJECTIVE IS TO PERFORM CALIBRATION SERVICES FOR MS60 MULTI-STATION | $5,415 | $5,415 | March 20, 2026 | April 8, 2027 | Milwaukee, WI | usaspending.gov |
| N4215824PN078 | Department of Defense | Purchase Order | 811210 | CALIBRATION NET1 TOTAL STATION | $3,240 | $3,240 | June 26, 2024 | June 25, 2025 | Topsfield, MA | usaspending.gov |
| N4215826PN003 | Department of Defense | Purchase Order | 811210 | 1702 TOTAL STATION CALIBRATION SERIAL NUMBER 102001 MODEL SRX1X | $1,789 | $1,789 | December 18, 2025 | December 21, 2026 | Milwaukee, WI | usaspending.gov |
| N4215826PN005 | Department of Defense | Purchase Order | 811210 | 17025 TOTAL STATION CALIBRATION SERVICE MODEL NUMBER 102687, SERIAL NUMBER 102687 | $1,789 | $1,789 | December 9, 2025 | February 2, 2027 | Portsmouth, VA | usaspending.gov |
| N0040623P0191 | Department of Defense | Purchase Order | 336611 | CRANKSHAFT | $-6,755 | $153,245 | January 17, 2023 | March 6, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 811310
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.