Data / Federal awards / NAICS 332999 / LEE PRECISION MACHINE SHOP INC
LEE PRECISION MACHINE SHOP INC: 450 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
LEE PRECISION MACHINE SHOP INC (UEI TSUNWJPK9BQ3), Athens, AL, received 450 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 50 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- TSUNWJPK9BQ3UEI
- Athens, ALLocation
- Small BusinessBusiness size
- 450Contract awards
- $15.9 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 19 | $3.8 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 136 | $2.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 28 | $2.6 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 22 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $852,151 |
| 332510 | Hardware Manufacturing | 43 | $814,661 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 9 | $710,781 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 7 | $311,400 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $262,411 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 12 | $251,154 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 450 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $2.3 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 450 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124C0043 | Department of Defense | Definitive Contract | 332999 | 8510742274!SHOCK ABSORBER,DIRE | $1,967,700 | $1,967,700 | July 19, 2024 | July 31, 2026 | Athens, AL | usaspending.gov |
| SPE7L324P6878 | Department of Defense | Purchase Order | 332999 | 8510752281!SHOCK ABSORBER,DIRE | $758,970 | $758,970 | July 17, 2024 | December 19, 2025 | Athens, AL | usaspending.gov |
| SPE7M426P1699 | Department of Defense | Purchase Order | 336413 | 8511851870!FAIRLEAD BEAM ASSEM | $464,200 | $464,200 | February 9, 2026 | April 15, 2027 | Athens, AL | usaspending.gov |
| SPE7L324P1710 | Department of Defense | Purchase Order | 336390 | 8510319463!TOWBAR,MOTOR VEHICLE | $449,730 | $449,730 | December 8, 2023 | December 31, 2026 | Athens, AL | usaspending.gov |
| SPE7L324P4413 | Department of Defense | Purchase Order | 336390 | 8510546584!TOWBAR,MOTOR VEHICL | $417,960 | $417,960 | April 2, 2024 | August 26, 2026 | Athens, AL | usaspending.gov |
| SPE7L325V0796 | Department of Defense | Purchase Order | 336390 | 8511000237!TOWBAR,MOTOR VEHICL | $374,960 | $374,960 | November 5, 2024 | November 30, 2026 | Athens, AL | usaspending.gov |
| SPE7L326P2677 | Department of Defense | Purchase Order | 336390 | 8511954557!HOOK,TOW | $323,804 | $323,804 | March 4, 2026 | January 8, 2027 | Athens, AL | usaspending.gov |
| SPE7L324P7984 | Department of Defense | Purchase Order | 332999 | 8510867515!SHOCK ABSORBER,DIRE | $269,856 | $269,856 | September 4, 2024 | July 11, 2025 | Athens, AL | usaspending.gov |
| SPE7L126F8439 | Department of Defense | Delivery Order | 332999 | 8512128983!SHOCK ABSORBER,DIRE | $250,920 | $250,920 | May 20, 2026 | January 19, 2027 | Athens, AL | usaspending.gov |
| SPE7L324P3211 | Department of Defense | Purchase Order | 332999 | 8510438367!SHOCK ABSORBER,DIRE | $235,629 | $235,629 | February 12, 2024 | September 9, 2024 | Athens, AL | usaspending.gov |
| SPE8E626V1392 | Department of Defense | Purchase Order | 336992 | 8512105592!INSULATION BOARD,TH | $230,396 | $230,396 | May 11, 2026 | February 5, 2027 | Athens, AL | usaspending.gov |
| SPE7L326V0649 | Department of Defense | Purchase Order | 336360 | 8511733513!TOWBAR,MOTOR VEHICL | $220,416 | $220,416 | October 31, 2025 | July 28, 2026 | Athens, AL | usaspending.gov |
| SPE7L424V1826 | Department of Defense | Purchase Order | 336390 | 8510676024!TOWBAR,MOTOR VEHICLE | $202,480 | $202,480 | June 4, 2024 | March 27, 2026 | Athens, AL | usaspending.gov |
| SPE7L324V7608 | Department of Defense | Purchase Order | 336360 | 8510804968!TOWBAR,MOTOR VEHICL | $202,122 | $202,122 | August 6, 2024 | September 29, 2025 | Athens, AL | usaspending.gov |
| SPE7L324F4463 | Department of Defense | Delivery Order | 332994 | 8510830932!PISTON DEPRESSOR KI | $195,020 | $195,020 | August 16, 2024 | April 8, 2025 | Athens, AL | usaspending.gov |
| SPE7L126P6993 | Department of Defense | Purchase Order | 336992 | 8512107491!SLIP CLUTCH ASSEMBL | $190,800 | $190,800 | May 13, 2026 | January 8, 2027 | Athens, AL | usaspending.gov |
| SPE7L126F5671 | Department of Defense | Delivery Order | 332999 | 8512009102!SHOCK ABSORBER,DIRE | $185,976 | $185,976 | March 30, 2026 | November 30, 2026 | Athens, AL | usaspending.gov |
| SPE7L126F8408 | Department of Defense | Delivery Order | 332999 | 8512128941!SHOCK ABSORBER,DIRE | $185,976 | $185,976 | May 20, 2026 | January 19, 2027 | Athens, AL | usaspending.gov |
| SPE7L124V6724 | Department of Defense | Purchase Order | 333310 | 8510696335!LIFTING KIT,TURRET | $158,884 | $158,884 | June 13, 2024 | November 18, 2024 | Athens, AL | usaspending.gov |
| SPE4A626P1338 | Department of Defense | Purchase Order | 332216 | 8511689026!JACK,SCREW,HAND | $147,300 | $147,300 | October 8, 2025 | March 20, 2026 | Athens, AL | usaspending.gov |
| SPE7L324V3340 | Department of Defense | Purchase Order | 332999 | 8510408259!SHOCK ABSORBER,DIRE | $145,450 | $145,450 | January 26, 2024 | October 16, 2024 | Athens, AL | usaspending.gov |
| SPE7L124P8579 | Department of Defense | Purchase Order | 336390 | 8510823295!TOWBAR,MOTOR VEHICL | $139,520 | $139,520 | August 15, 2024 | June 29, 2026 | Athens, AL | usaspending.gov |
| SPE7L125P3507 | Department of Defense | Purchase Order | 336390 | 8511168366!TOWBAR,MOTOR VEHICL | $132,691 | $132,691 | February 6, 2025 | October 30, 2026 | Athens, AL | usaspending.gov |
| SPE8E624P0101 | Department of Defense | Purchase Order | 336992 | 8510270113!INSULATION BOARD,TH | $131,040 | $131,040 | November 20, 2023 | August 16, 2024 | Athens, AL | usaspending.gov |
| SPE7L124V7500 | Department of Defense | Purchase Order | 333618 | 8510760081!CAP,FILLER OPENING | $126,360 | $126,360 | July 17, 2024 | March 5, 2025 | Athens, AL | usaspending.gov |
| SPE7L126P0913 | Department of Defense | Purchase Order | 332510 | 8511705183!CRANK,HAND | $119,316 | $119,316 | November 13, 2025 | October 16, 2026 | Athens, AL | usaspending.gov |
| SPE7L125P5185 | Department of Defense | Purchase Order | 332722 | 8511298575!TWIST LOCK ASSEMBLY | $118,207 | $118,207 | April 28, 2025 | February 17, 2027 | Athens, AL | usaspending.gov |
| SPE7L124P2179 | Department of Defense | Purchase Order | 336390 | 8510355685!TOWBAR,MOTOR VEHICL | $114,434 | $114,434 | January 12, 2024 | November 29, 2024 | Athens, AL | usaspending.gov |
| SPE7L124V6423 | Department of Defense | Purchase Order | 444140 | 8510676632!CRANK,HAND | $113,815 | $113,815 | June 4, 2024 | April 1, 2026 | Athens, AL | usaspending.gov |
| SPE7L326P0328 | Department of Defense | Purchase Order | 336330 | 8511695214!DRAG LINK,STEERING | $113,460 | $113,460 | October 9, 2025 | July 15, 2026 | Athens, AL | usaspending.gov |
| SPE7L125P9598 | Department of Defense | Purchase Order | 332994 | 8511612210!CASTER,SWIVEL | $100,350 | $100,350 | September 2, 2025 | June 19, 2026 | Athens, AL | usaspending.gov |
| SPE7L325P3228 | Department of Defense | Purchase Order | 336390 | 8511237197!COVER,VENTILATOR | $95,245 | $95,245 | March 10, 2025 | October 6, 2025 | Athens, AL | usaspending.gov |
| SPE7L126F1195 | Department of Defense | Delivery Order | 332994 | 8511742100!SUPPORT,TRANSMISSIO | $93,717 | $93,717 | November 6, 2025 | June 4, 2026 | Athens, AL | usaspending.gov |
| SPE7L125V4438 | Department of Defense | Purchase Order | 336211 | 8511174733!SEAT ASSEMBLY,SPRIN | $91,888 | $91,888 | February 7, 2025 | January 29, 2026 | Athens, AL | usaspending.gov |
| SPE8E624P0301 | Department of Defense | Purchase Order | 336992 | 8510492746!INSULATION BOARD,TH | $89,856 | $89,856 | March 14, 2024 | December 19, 2024 | Athens, AL | usaspending.gov |
| SPE4A725PF071 | Department of Defense | Purchase Order | 334419 | 8511611322!COMPRESSOR,GUN RECO | $89,600 | $89,600 | September 2, 2025 | June 19, 2026 | Athens, AL | usaspending.gov |
| SPE7L126F2847 | Department of Defense | Delivery Order | 332999 | 8511848720!TOWBAR,MOTOR VEHICL | $88,193 | $88,193 | January 8, 2026 | January 11, 2027 | Athens, AL | usaspending.gov |
| SPE8E626V1002 | Department of Defense | Purchase Order | 336992 | 8511980383!INSULATION BOARD,TH | $85,656 | $85,656 | March 16, 2026 | December 11, 2026 | Athens, AL | usaspending.gov |
| SPE7M224P0409 | Department of Defense | Purchase Order | 336413 | 8510240284!BRACKET ASSEMBLY | $82,985 | $82,985 | November 1, 2023 | October 23, 2026 | Athens, AL | usaspending.gov |
| SPE7LX24F366A | Department of Defense | Delivery Order | 332994 | 8510390933!LIFTER,ROAD WHEEL | $81,936 | $81,936 | January 19, 2024 | February 12, 2025 | Athens, AL | usaspending.gov |
| SPE7L324P2135 | Department of Defense | Purchase Order | 339991 | 8510361167!RETAINER,PACKING | $81,360 | $81,360 | January 2, 2024 | September 9, 2024 | Athens, AL | usaspending.gov |
| SPE7L325V2053 | Department of Defense | Purchase Order | 336390 | 8511099427!TOWBAR,MOTOR VEHICL | $80,964 | $80,964 | December 27, 2024 | August 14, 2026 | Athens, AL | usaspending.gov |
| SPE7M125P5062 | Department of Defense | Purchase Order | 336413 | 8511257332!PLATE,REEL DRUM | $79,758 | $79,758 | March 24, 2025 | October 31, 2025 | Athens, AL | usaspending.gov |
| SPE7L126P3852 | Department of Defense | Purchase Order | 332994 | 8511892764!APERTURE,SIGHT | $79,620 | $79,620 | February 2, 2026 | October 30, 2026 | Athens, AL | usaspending.gov |
| SPE7L124P1132 | Department of Defense | Purchase Order | 332994 | 8510264471!HANDWHEEL AND SHAFT | $79,481 | $79,481 | November 14, 2023 | May 31, 2025 | Athens, AL | usaspending.gov |
| SPRDL124P0080 | Department of Defense | Purchase Order | 332439 | SHIPPING & STORAGE CONTAINER NSN: 8145-01-251-1903 QTY: 4 EACH | $78,848 | $77,348 | September 9, 2024 | June 6, 2025 | Athens, AL | usaspending.gov |
| SPE7L124F001F | Department of Defense | Delivery Order | 332994 | 8510876724!APERTURE,SIGHT | $78,780 | $78,780 | September 9, 2024 | December 30, 2025 | Athens, AL | usaspending.gov |
| SPE7L125P6925 | Department of Defense | Purchase Order | 332510 | 8511416625!CRANK,HAND | $77,775 | $77,775 | June 9, 2025 | March 31, 2027 | Athens, AL | usaspending.gov |
| SPE4A624P1009 | Department of Defense | Purchase Order | 333611 | 8510197636!SHIELD,HEAT,NONAIRC | $77,728 | $77,728 | October 10, 2023 | June 17, 2024 | Athens, AL | usaspending.gov |
| SPE7L126F1405 | Department of Defense | Delivery Order | 332994 | 8511742496!SIGHT,REAR | $76,560 | $76,560 | November 6, 2025 | November 16, 2026 | Athens, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336390
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.