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Data / Federal awards / NAICS 811210 / LANCASTER FOUNDRY SUPPLY COMPANY INC

LANCASTER FOUNDRY SUPPLY COMPANY INC: 8 federal contract awards, $644,934 obligated (FY2024 to FY2027)

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

LANCASTER FOUNDRY SUPPLY COMPANY INC (UEI MXUVVSCW7AJ7), Lancaster, PA, received 8 federal prime contract awards with $644,934 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($644,934) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

  • MXUVVSCW7AJ7UEI
  • Lancaster, PALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $644,934Obligated
  • 2024-01-17First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance3$325,465
423310Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers1$188,370
325211Plastics Material and Resin Manufacturing2$134,003
811219Other Electronic and Precision Equipment Repair and Maintenance1$-1,236
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-1,668

Buying agencies

AgencyAwardsObligated
Department of Defense8$644,934

Obligations by fiscal year

Fiscal yearObligated
FY2024$253,839
FY2025$190,410
FY2026$200,686

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449826P2120Department of DefensePurchase Order811210FY26 ANNUAL CALIBRATION AND CERTIFICATION OF HERAEUS DTE4 - QUBE THE NAVAL FOUNDRY AND PROPELLER CENTER$200,686$200,686June 2, 2026June 1, 2027Lancaster, PAusaspending.gov
N6449825P2077Department of DefensePurchase Order423310HERAEUS DTE4 AND QUBE THE NAVAL FOUNDRY AND PROPELLER CENTER.$188,370$188,670August 4, 2025August 4, 2026Lancaster, PAusaspending.gov
N6449824P5283Department of DefensePurchase Order811210REPAIRS AND BATTERY REPLACEMENTS - NTE$126,016$126,016August 2, 2024July 25, 2025Lancaster, PAusaspending.gov
N6449824P5307Department of DefensePurchase Order325211LINO-CURE BINDER SYSTEM$115,788$115,788August 26, 2024October 28, 2024Lancaster, PAusaspending.gov
N6449823P5084Department of DefensePurchase Order325211IGF:OT:IGF$18,215$89,284February 22, 2023February 1, 2025Philadelphia, PAusaspending.gov
N6449822P5092Department of DefensePurchase Order811219IGF:OT:IGF$-1,236$62,100March 10, 2022March 2, 2023Lancaster, PAusaspending.gov
N6449823P5117Department of DefensePurchase Order811210CALIBRATION & CERTIFICATION$-1,236$75,900April 18, 2023April 17, 2024Lancaster, PAusaspending.gov
N6449820P0052Department of DefensePurchase Order811310CALIBRATION AND CERTIFICATION SERVICES$-1,668$40,032September 2, 2020September 2, 2021Lancaster, PAusaspending.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.