Data / Federal awards / NAICS 332510 / K MACHINE & TOOL INC
K MACHINE & TOOL INC: 32 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
K MACHINE & TOOL INC (UEI WQNUF3VWVJW9), Lebanon, PA, received 32 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- WQNUF3VWVJW9UEI
- Lebanon, PALocation
- Small BusinessBusiness size
- 32Contract awards
- $1.1 millionObligated
- 2023-10-27First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 4 | $378,916 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $180,638 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $117,996 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $98,661 |
| 332710 | Machine Shops | 5 | $63,188 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $57,197 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $39,811 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $27,109 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $22,900 |
| 336611 | Ship Building and Repairing | 1 | $22,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,460 |
| FY2025 | $338,175 |
| FY2026 | $624,011 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526P40218B00 | Department of Homeland Security | Purchase Order | 332510 | STOPPER ASSEMBLY, CHAIN/2040-01-502-6667 STOPPER ASSEMBLY, CHAIN/2040-01-502-6670 | $141,822 | $141,822 | August 21, 2026 | March 26, 2027 | Lebanon, PA | usaspending.gov |
| 70Z08526P40235B00 | Department of Homeland Security | Purchase Order | 333618 | PROPELLER, MARINE, RIGHT HAND, 4 BLADE/2010-01-534-9089 | $105,191 | $105,191 | September 22, 2026 | February 23, 2027 | Lebanon, PA | usaspending.gov |
| 70Z08526P40209B00 | Department of Homeland Security | Purchase Order | 332510 | PURCHASE OF 20 EA REPAIR KIT, ROD AND SEAL NSN: 2040 01-496-9422 | $105,125 | $105,125 | August 11, 2026 | September 11, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08525P40193B00 | Department of Homeland Security | Purchase Order | 332510 | 2040 01-502-6670 STOPPER ASSEMBLY, CHAIN | $97,416 | $97,416 | September 22, 2025 | October 1, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08526P40239B00 | Department of Homeland Security | Purchase Order | 333618 | NSN:2030-01-485-7215 PART # FL-2605-34-2 NOMENCLATURE REPAIR KIT 1.875 IN QTY: 50 U/I EA | $64,448 | $64,448 | September 9, 2026 | September 30, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08526P40148B00 | Department of Homeland Security | Purchase Order | 332618 | 2030 01-485-7215 KIT, REPAIR PARTS | $57,197 | $57,197 | June 4, 2026 | October 31, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08026P20217B00 | Department of Homeland Security | Purchase Order | 332722 | 5342 01 481 8403 ANODE , NUT | $46,872 | $46,872 | February 10, 2026 | June 12, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08026P21611B00 | Department of Homeland Security | Purchase Order | 332722 | NUT SELF LOCKING | $41,040 | $41,040 | December 4, 2025 | April 2, 2026 | Lebanon, PA | usaspending.gov |
| 70Z04025P60215Y00 | Department of Homeland Security | Purchase Order | 332510 | DIE, PROJECTILE SHOT, PROJECTILE BOUYANT | $34,553 | $34,553 | July 1, 2025 | July 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025F17165B00 | Department of Homeland Security | Delivery Order | 332710 | PURCHASE OF QTY 12 NSN 3130 01-F11-2200 PURCHASE OF QTY 12 NSN 3130 01-F11-2388 | $30,559 | $30,559 | February 6, 2025 | February 3, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08026P20106B00 | Department of Homeland Security | Purchase Order | 332722 | 2010-01-458-9217 PROPELLER NUT 5310-01-458-9125 SELF LOCKING HEX NUT | $30,084 | $30,084 | June 26, 2026 | October 30, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08524P40126B00 | Department of Homeland Security | Purchase Order | 333612 | NSN: 3020 01-538-0684 DESCRIPTION: REPAIR KIT, WEAR STRIP | $27,109 | $27,109 | June 5, 2024 | November 19, 2024 | Lebanon, PA | usaspending.gov |
| 70Z08025F17103B00 | Department of Homeland Security | Delivery Order | 332710 | PURCHASE OF CLINS 18, 19, AND 20 IN SUPPORT OF THE 87 WBP | $26,450 | $26,450 | October 24, 2024 | January 23, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08025P20321B00 | Department of Homeland Security | Purchase Order | 332312 | BOLT TALON HELO LANDING GRID | $24,236 | $24,236 | March 14, 2025 | July 3, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08026P20127B00 | Department of Homeland Security | Purchase Order | 333998 | 5340-01-481-3786 BOLT, TALON HELO LANDING GRID | $23,720 | $23,720 | July 9, 2026 | November 30, 2026 | Lebanon, PA | usaspending.gov |
| 70Z04025P60118Y00 | Department of Homeland Security | Purchase Order | 332994 | PROJECTILE SHOT FOR THE SFLC WAREHOUSE | $22,900 | $22,900 | September 2, 2025 | December 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P40118B00 | Department of Homeland Security | Purchase Order | 333998 | REPAIR KIT 1.875 IN / 2030-01-485-7215. | $22,679 | $22,679 | August 11, 2025 | December 13, 2025 | Lebanon, PA | usaspending.gov |
| 70Z04025P50680B00 | Department of Homeland Security | Purchase Order | 336611 | 1. BEARINGS | $22,150 | $22,150 | June 11, 2025 | July 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P40090B00 | Department of Homeland Security | Purchase Order | 336310 | DESCRIPTION KIT, REPAIR PARTS NSN: 2030-01-485-7209 USCG P/N FL-2605-34-2A | $17,032 | $17,032 | June 12, 2025 | September 30, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08524P40125B00 | Department of Homeland Security | Purchase Order | 332312 | 2030 01-485-7215 KIT, REPAIR PARTS | $15,575 | $15,575 | June 5, 2024 | August 27, 2024 | Lebanon, PA | usaspending.gov |
| 70Z08024P21530B00 | Department of Homeland Security | Purchase Order | 333998 | BOLT TALON HELO LANDING GRID | $15,368 | $15,368 | August 16, 2024 | November 25, 2024 | Lebanon, PA | usaspending.gov |
| 70Z08524P40226B00 | Department of Homeland Security | Purchase Order | 336412 | NSN: 2030 01-485-7209 DESCRIPTION: KIT, REPAIR PARTS | $14,325 | $14,325 | September 25, 2024 | January 31, 2025 | Lebanon, PA | usaspending.gov |
| 70Z04025P60771Y00 | Department of Homeland Security | Purchase Order | 332216 | MARINE INSPECT HAMMERS | $13,968 | $13,968 | June 25, 2025 | October 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40127B00 | Department of Homeland Security | Purchase Order | 339993 | 2030 01-494-2479 HARDWARE KIT, MECHANIC EQUIP | $13,754 | $13,754 | June 5, 2024 | August 27, 2024 | Lebanon, PA | usaspending.gov |
| 70Z08024P20335B00 | Department of Homeland Security | Purchase Order | 333998 | BOLT TALON HELO | $13,150 | $13,150 | March 27, 2024 | July 19, 2024 | Lebanon, PA | usaspending.gov |
| 70Z08025P20590B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500DL034 BOLT MACHINE 5306 01-722-2178 | $12,910 | $12,910 | April 8, 2025 | August 15, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08025P20400B00 | Department of Homeland Security | Purchase Order | 333618 | RETAINER PACKING 5330 01 479 5323 | $11,000 | $11,000 | July 15, 2025 | January 6, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08025P20534B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AG079 SCREW,CAP,SOCKET HD 5305 01-393-1827 | $10,835 | $10,835 | January 16, 2025 | March 24, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08024F17102B00 | Department of Homeland Security | Delivery Order | 332710 | PURCHASE OF (22) ANODE, PROPELLER NUT, NSN: 5342-01-481-8403, P/N: 87WPB243-001 ITEM 39 | $6,179 | $6,179 | January 11, 2024 | April 22, 2025 | Lebanon, PA | usaspending.gov |
| 70Z08022P20278B00 | Department of Homeland Security | Purchase Order | 333999 | SCREW CAP SOCKET | $0 | $10,510 | May 3, 2022 | August 26, 2022 | Lebanon, PA | usaspending.gov |
| 70Z08020D17002B00 | Department of Homeland Security | IDC | 332710 | MANUFACTURE OF VARIOUS PARTS, COMPONENTS, AND ASSEMBLIES FOR USE ON USCG 87' AND 110' CUTTERS. | $0 | $1,455,379 | May 15, 2020 | usaspending.gov | ||
| 70Z08023F17101B00 | Department of Homeland Security | Delivery Order | 332710 | PURCHASE OF (20) ANODE, PROPELLER NUT, NSN: 5342-01-481-8403, P/N:87WPB243-001 ITEM 39. | $0 | $5,617 | August 9, 2023 | April 22, 2025 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 332722
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.