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Data / Federal awards / NAICS 334511 / LOUGHMILLER MACHINE, TOOL & DESIGN

LOUGHMILLER MACHINE, TOOL & DESIGN: 99 federal contract awards, $21.8 million obligated (FY2024 to FY2027)

LOUGHMILLER MACHINE, TOOL & DESIGN (UEI DC3URSMKHNX1), Loogootee, IN, received 99 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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  • DC3URSMKHNX1UEI
  • Loogootee, INLocation
  • Small BusinessBusiness size
  • 99Contract awards
  • $21.8 millionObligated
  • 2023-10-11First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing40$10.6 million
332710Machine Shops29$7.7 million
332312Fabricated Structural Metal Manufacturing1$1.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing15$1.3 million
333314Optical Instrument and Lens Manufacturing2$218,448
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing4$168,482
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$141,500
332991Ball and Roller Bearing Manufacturing1$123,501
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing1$42,175
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$40,935

Buying agencies

AgencyAwardsObligated
Department of Defense99$21.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.8 million
FY2025$10 million
FY2026$5.1 million

Contract awards

The 50 largest of 99 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425FJ599Department of DefenseDelivery Order332710DEFENSIVE ARMAMENT SYSTEM A/A49E-41 REV 3$3,636,977$3,636,977September 3, 2025March 31, 2027Loogootee, INusaspending.gov
N0016426FL079Department of DefenseDelivery Order334511FUNDING IN THIS LINE PROCURES COMPONENTS TO SUPPORT RADAR RESTORATION ARRAYS AND ASSOCIATED MATERIAL TO ADDRESS OBSOLESCENCE AND IMPROVE SUP$1,606,368$1,606,368April 17, 2026July 16, 2026Loogootee, INusaspending.gov
N6660424P0492Department of DefensePurchase Order332312MK48 G&C NOSE TILT DOLLY AND EXTENDERS$1,402,521$1,402,521September 19, 2024March 31, 2026Loogootee, INusaspending.gov
N0016425FW008Department of DefenseDelivery Order334511AEGIS MK-99 FCS, MK-81 DIRECTORS, SPG-62 ANTENNA, AND MK-82 GUN & GUIDED MISSILE DIRECTOR LABOR AND ODCS$1,196,658$4,185,885October 24, 2024September 19, 2029Loogootee, INusaspending.gov
N0016425FW010Department of DefenseDelivery Order334511ARRAYS$1,144,768$1,144,768October 31, 2024September 15, 2025Loogootee, INusaspending.gov
N0016424FJ109Department of DefenseDelivery Order332710GAU21 GUN MOUNTS$1,081,125$759,425September 30, 2024July 31, 2026Loogootee, INusaspending.gov
N0016424FJ152Department of DefenseDelivery Order332710300 ROUND AMMO CAN UPGRADE AND ENCLOSURE ASSEMBLY$1,063,593$1,063,593September 20, 2024May 19, 2025Loogootee, INusaspending.gov
N0016424FW098Department of DefenseDelivery Order334511SPS-49 NEW MANUFACTURE$763,000$763,000June 6, 2024August 18, 2025Loogootee, INusaspending.gov
SPE4A725P9073Department of DefensePurchase Order3345118511339555!SHELF,PIVOT AND ADJ$671,398$671,398May 9, 2025June 26, 2026Loogootee, INusaspending.gov
N0016426FL026Department of DefenseDelivery Order334511MK-99 FIRE CONTROL SYSTEM, MK-81 DIRECTOR GROUPS SPG-62 ANTENNA, AND MK-82 GUN AND GUIDED MISSILE DIRECTOR OVERHAUL AND REPAIR$664,766$571,509January 29, 2026September 30, 2028Loogootee, INusaspending.gov
N0016424FW157Department of DefenseDelivery Order334511SPS-49 NEW MANUFACTURE$545,000$545,000September 23, 2024March 16, 2026Loogootee, INusaspending.gov
N0016424FW137Department of DefenseDelivery Order334511SPS-48 SERPENTINE PN 200584-8$450,929$450,929August 29, 2024December 5, 2025Loogootee, INusaspending.gov
N0016425FW601Department of DefenseDelivery Order334511PROCURE AND DELIVER MATERIAL TO REPAIR THE DAMAGED AN/SPS-48 ANTENNA ON LPD-21.$334,552$334,552July 14, 2025October 12, 2025Loogootee, INusaspending.gov
N0016425FW585Department of DefenseDelivery Order334511MANUFACTURE OF AN/SPS-48E SERPENTINES.$316,347$316,347September 3, 2025May 13, 2026Loogootee, INusaspending.gov
N0016426FL110Department of DefenseDelivery Order334511PROCUREMENT OF SPS-48 NEW MANUFACTURE SERPENTINES.$284,776$284,776June 26, 2026July 10, 2026Loogootee, INusaspending.gov
N0016424FW130Department of DefenseDelivery Order336413CLAMP, SMALL WAVEGUIDE$264,959$264,959July 23, 2024January 15, 2025Loogootee, INusaspending.gov
N0016426FW019Department of DefenseBPA Call332710GUIDE RAIL, SMALL, P/N 4433AS112 GUIDE RAIL, LARGE, P/N 433AS113$244,000$244,000March 16, 2026August 14, 2026Loogootee, INusaspending.gov
N0016425FW511Department of DefenseDelivery Order334511PROVIDE FUNDING FOR CLIN 0005, 0007, 0009, 0011, AND 0027.$238,119$238,119March 13, 2025March 6, 2026Loogootee, INusaspending.gov
N0016425FW572Department of DefenseDelivery Order334511SPS-49 NEW MANUFACTURE REFLECTOR QTY 2, CVN 72$227,550$227,550July 14, 2025October 6, 2025Loogootee, INusaspending.gov
N0016426FL058Department of DefenseDelivery Order33451124DWP12_26FL058 DELIVERY ORDER$227,550$227,550March 30, 2026June 22, 2026Loogootee, INusaspending.gov
N0016426FL103Department of DefenseDelivery Order33451124DWP12_26FL103 DELIVERY ORDER$227,550$227,550May 29, 2026September 14, 2026Loogootee, INusaspending.gov
N0016426FL089Department of DefenseDelivery Order334511MK-99 FIRE CONTROL SYSTEM, MK-81 DIRECTOR GROUPS, SPG-62 ANTENNA, AND MK-82 GUN AND GUIDING MISSILE DIRECTOR OVERHAUL AND REPAIR$226,730$232,229May 18, 2026August 7, 2026Loogootee, INusaspending.gov
N0016426FW011Department of DefenseDelivery Order336413MACHINE SHOP MAC REQUIREMENT N2604 WING TIP POD AND AIR FLOW STRUCTURES. CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS IN ACCORDAN$221,250$221,250February 19, 2026May 14, 2026Loogootee, INusaspending.gov
SPE4A724F0211Department of DefenseDelivery Order3333148510201629!SHELF,PIVOT AND ADJ$218,448$218,448October 11, 2023July 29, 2024Loogootee, INusaspending.gov
N0016425FA553Department of DefenseBPA Call332710AA49E 41 UPGRADE KIT$198,920$198,920May 14, 2025October 1, 2025Loogootee, INusaspending.gov
N0016425FW552Department of DefenseDelivery Order334511MK-99 FIRE CONTROL SYSTEM, MK-81 DIRECTOR GROUPS SPG-62 ANTENNA, AND MK-82 GUN AND GUIDED MISSILE DIRECTOR OVERHAUL AND REPAIR.$192,013$192,013May 29, 2025January 22, 2026Loogootee, INusaspending.gov
N0016425FJ027Department of DefenseDelivery Order332710QUANTITY OF 13 300 ROUND AMMO CAN UPGRADE$186,507$186,507December 9, 2024March 10, 2025Loogootee, INusaspending.gov
N0016426FL080Department of DefenseBPA Call332710MACHINED PARTS KITS$178,450$178,450May 7, 2026May 6, 2028Loogootee, INusaspending.gov
N0016424FA046Department of DefenseBPA Call332710TR-343 FREQUENCY WEIGHT (P3)$176,875$176,875July 9, 2024August 29, 2024Loogootee, INusaspending.gov
N0016424FW066Department of DefenseDelivery Order336413HUB, AIR DUCT (TEFLON ON OUTSIDE)$168,489$168,489March 29, 2024August 14, 2024Loogootee, INusaspending.gov
N0016424FW116Department of DefenseDelivery Order334511MK-82 DIRECTOR STANDARD OVERHAUL, SPG-62 ANTENNA EVALUATION & OVERHAUL$162,092$162,092September 20, 2024September 19, 2029Loogootee, INusaspending.gov
N0016425FW542Department of DefenseDelivery Order334511USS SPRUANCE$154,815$154,815April 25, 2025September 19, 2029Loogootee, INusaspending.gov
SPE4A726F6028Department of DefenseDelivery Order3345118512106775!SHELF,PIVOT AND ADJ$150,702$150,702May 12, 2026November 16, 2026Loogootee, INusaspending.gov
N0016424FA066Department of DefenseBPA Call332710REPAIR OF SHIPPING SKIDS$149,600$149,600September 16, 2024January 17, 2025Loogootee, INusaspending.gov
N0016424FW121Department of DefenseDelivery Order336413RING FRAME ASSEMBLY$146,250$146,250July 5, 2024February 4, 2025Loogootee, INusaspending.gov
N6893625P0050Department of DefensePurchase Order334515LOW VOLTAGE TEST KITS - QTY 200 EA$141,500$141,500November 13, 2024March 15, 2025Loogootee, INusaspending.gov
N0016426PW005Department of DefensePurchase Order332722STRUCTURAL HARDWARE; NUTS, BOLTS, AND WASHERS$141,239$141,239December 17, 2025April 30, 2026Loogootee, INusaspending.gov
N0016425FW609Department of DefenseDelivery Order334511MK-99 FIRE CONTROL SYSTEM, MK-81 DIRECTOR GROUPS SPG-62 ANTENNA, AND MK-82 GUN AND GUIDED MISSILE DIRECTOR OVERHAUL AND REPAIR$130,639$130,639September 10, 2025May 4, 2026Loogootee, INusaspending.gov
N0016425FA534Department of DefenseBPA Call33271025-WXP-0149$128,900$128,900April 22, 2025December 31, 2025Loogootee, INusaspending.gov
N0016423FW107Department of DefenseDelivery Order336413KIT, ANTENNA SHIPMENT, SPG-62$127,650$391,000August 31, 2023May 17, 2024Loogootee, INusaspending.gov
N0016424PW112Department of DefensePurchase Order332991BALL BEARING ANNULAR$123,501$123,501August 29, 2024October 11, 2024Loogootee, INusaspending.gov
N0016425FJ601Department of DefenseDelivery Order332710MAC REQ 010$121,235$121,235July 10, 2025June 19, 2026Loogootee, INusaspending.gov
N0016425FW583Department of DefenseDelivery Order334511SPS-49 REFLECTOR NEW MANUFACTURE$117,875$117,875August 21, 2025October 2, 2025Loogootee, INusaspending.gov
N0016426FL048Department of DefenseDelivery Order334511PROCURING 200584-6, 200584-7, 200584-8, 200584-9, 200584-10 NEW MANUFACTURE.$109,600$109,600March 4, 2026June 24, 2026Loogootee, INusaspending.gov
N0016426FL071Department of DefenseDelivery Order334511MK-99 FIRE CONTROL SYSTEM, MK-81 DIRECTOR GROUPS SPG-62 ANTENNA, AND MK-82 GUN AND GUIDED MISSILE DIRECTOR OVERHAUL AND REPAIR$107,706$107,706April 16, 2026September 18, 2026Loogootee, INusaspending.gov
N0016425FA617Department of DefenseBPA Call332710MK82 INSTALLATION$104,400$104,400September 9, 2025September 8, 2026Loogootee, INusaspending.gov
N0016424FW088Department of DefenseDelivery Order336413ASSEMBLY, PANEL, LEFT ACCESS$102,520$102,520July 9, 2024November 1, 2024Loogootee, INusaspending.gov
N0016424FW092Department of DefenseDelivery Order336413COVER, FRONT, UNIT 9 ENCLOSURE$87,750$87,750June 3, 2024January 23, 2025Loogootee, INusaspending.gov
N0016426FL085Department of DefenseBPA Call332710SPG-62 NEW BUILD PARTS KITS$75,220$75,220May 13, 2026May 12, 2030Loogootee, INusaspending.gov
N0016426PJ034Department of DefensePurchase Order332710PIN ASSEMBLY$70,520$70,520February 19, 2026February 19, 2026Loogootee, INusaspending.gov

Also on SpecStream

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.