Data / Federal awards / NAICS 332993 / MACHINING TECHNOLOGIES, INC
MACHINING TECHNOLOGIES, INC: 42 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
MACHINING TECHNOLOGIES, INC (UEI VMD1Y6C3K3N7), Salisbury, MD, received 42 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($21.6 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- VMD1Y6C3K3N7UEI
- Salisbury, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $21.6 millionObligated
- 2023-10-14First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 12 | $19.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 29 | $2.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $3,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $21.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $11.2 million |
| FY2026 | $3.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0112 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-25-F-0112 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY THE 120MM M31 FINS. | $7,060,588 | $2,193,857 | February 20, 2025 | September 30, 2028 | Salisbury, MD | usaspending.gov |
| W15QKN24F0132 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-24-F-0132 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY THE 120MM M31 FINS. | $6,280,548 | $6,280,548 | March 29, 2024 | May 31, 2027 | Salisbury, MD | usaspending.gov |
| W15QKN25F0042 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DO W15QKN25F0042 IS FOR THE MANUFACTURING, ASSEMBLY, INSPECTION, PACKAGING, AND DELIVERY OF THE 120MM (M31) MORTAR TAIL FINS. | $3,363,847 | $3,363,847 | December 17, 2024 | October 31, 2027 | Salisbury, MD | usaspending.gov |
| W15QKN26F0201 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, TEST, PACKAGE, AND DELIVER 120MM (M31) MORTAR TAIL FINS. | $2,470,066 | $2,470,066 | June 12, 2026 | December 31, 2028 | Salisbury, MD | usaspending.gov |
| SPE7L124P8671 | Department of Defense | Purchase Order | 332994 | 8510834152!TOP COVER ASSEMBLY | $256,476 | $256,476 | August 21, 2024 | April 4, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L126F7296 | Department of Defense | Delivery Order | 332994 | 8512081800!SIGHT,REAR | $241,260 | $241,260 | April 30, 2026 | August 28, 2026 | Salisbury, MD | usaspending.gov |
| SPE7LX24F41S0 | Department of Defense | Delivery Order | 332994 | 8510637904!SIGHT,REAR | $189,661 | $189,661 | May 16, 2024 | September 13, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L125F3307 | Department of Defense | Delivery Order | 332994 | 8511173704!SIGHT,REAR | $170,242 | $170,242 | February 7, 2025 | June 9, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125F8713 | Department of Defense | Delivery Order | 332994 | 8511573217!SIGHT,REAR | $154,424 | $154,424 | August 14, 2025 | December 12, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125F9821 | Department of Defense | Delivery Order | 332994 | 8511624482!SIGHT,REAR | $136,481 | $136,481 | September 8, 2025 | January 6, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L126F5690 | Department of Defense | Delivery Order | 332994 | 8512009138!SIGHT,REAR | $128,409 | $128,409 | March 30, 2026 | July 28, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L126F3016 | Department of Defense | Delivery Order | 332994 | 8511865949!SIGHT,REAR | $117,778 | $117,778 | January 16, 2026 | May 18, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L126F0478 | Department of Defense | Delivery Order | 332994 | 8511694678!SIGHT,REAR | $116,475 | $116,475 | October 9, 2025 | February 6, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L124F1993 | Department of Defense | Delivery Order | 332994 | 8510314444!SIGHT,REAR | $103,958 | $103,958 | December 7, 2023 | April 5, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L124F8582 | Department of Defense | Delivery Order | 332994 | 8510761424!SIGHT,REAR | $100,414 | $100,414 | July 18, 2024 | November 15, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L125P4621 | Department of Defense | Purchase Order | 332994 | 8511252154!APERTURE,SIGHT | $95,385 | $95,385 | March 18, 2025 | November 24, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125F4777 | Department of Defense | Delivery Order | 332994 | 8511278679!SIGHT,REAR | $92,967 | $92,967 | March 27, 2025 | July 25, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L124F8120 | Department of Defense | Delivery Order | 332994 | 8510721989!SIGHT,REAR | $88,961 | $88,961 | June 27, 2024 | October 25, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L124F0632 | Department of Defense | Delivery Order | 332994 | 8510232102!SIGHT,REAR | $86,318 | $86,318 | October 26, 2023 | February 23, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L425P0559 | Department of Defense | Purchase Order | 332994 | 8511032441!APERTURE,SIGHT | $79,539 | $79,539 | November 20, 2024 | March 26, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125P5768 | Department of Defense | Purchase Order | 332994 | 8511340791!PLUG,GAS REGULATOR | $46,950 | $46,950 | April 30, 2025 | January 27, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L324F4409 | Department of Defense | Delivery Order | 332994 | 8510825645!GAS PORT,BOLT | $41,680 | $41,680 | August 15, 2024 | February 11, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L324F5022 | Department of Defense | Delivery Order | 332994 | 8510924179!GAS PORT,BOLT | $22,950 | $22,950 | September 27, 2024 | March 26, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L026F0811 | Department of Defense | Delivery Order | 332994 | 8511742339!GAS PORT,BOLT | $20,650 | $20,650 | November 6, 2025 | May 5, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L324F5019 | Department of Defense | Delivery Order | 332994 | 8510924320!GAS PORT,BOLT | $20,175 | $20,175 | September 27, 2024 | March 26, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L324F4971 | Department of Defense | Delivery Order | 332994 | 8510921428!GAS PORT,BOLT | $19,650 | $19,650 | September 26, 2024 | March 25, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L324F5020 | Department of Defense | Delivery Order | 332994 | 8510924178!GAS PORT,BOLT | $18,375 | $18,375 | September 27, 2024 | March 26, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L025F1578 | Department of Defense | Delivery Order | 332994 | 8511589273!GAS PORT,BOLT | $17,850 | $17,850 | August 21, 2025 | February 17, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L324F4973 | Department of Defense | Delivery Order | 332994 | 8510921516!GAS PORT,BOLT | $17,100 | $17,100 | September 26, 2024 | March 25, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L324F4969 | Department of Defense | Delivery Order | 332994 | 8510921169!GAS PORT,BOLT | $16,575 | $16,575 | September 26, 2024 | March 25, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L426P0052 | Department of Defense | Purchase Order | 332994 | 8511677475!APERTURE,SIGHT | $15,000 | $15,000 | October 1, 2025 | May 29, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L124P5522 | Department of Defense | Purchase Order | 332722 | 8510594544!CONTRACTOR FIRST ARTICLE TEST | $3,755 | $3,755 | April 26, 2024 | November 22, 2024 | Salisbury, MD | usaspending.gov |
| W15QKN21F0050 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0050 (DO-01) IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 120MM M31 FIN | $0 | $7,201,030 | December 11, 2020 | January 31, 2024 | Salisbury, MD | usaspending.gov |
| W15QKN22F0042 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER W15QKN-22-F-0042 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 120MM M31 FINS. | $0 | $4,173,195 | December 8, 2021 | November 30, 2024 | Salisbury, MD | usaspending.gov |
| W15QKN21F0152 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0152 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 12MM M31 FINS. | $0 | $687,673 | March 8, 2021 | March 31, 2024 | Salisbury, MD | usaspending.gov |
| W15QKN22F0334 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-22-F-0334 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 17,297 UNITS OF 120MM M31 | $0 | $636,449 | June 1, 2022 | December 31, 2024 | Salisbury, MD | usaspending.gov |
| SPE7LX23D0029 | Department of Defense | IDC | 332994 | 4610096857!SIGHT,REAR | $0 | $4,260,172 | December 19, 2022 | usaspending.gov | ||
| W15QKN21F0286 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0286 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 120MM M31 FINS. | $0 | $379,607 | June 16, 2021 | May 31, 2024 | Salisbury, MD | usaspending.gov |
| W15QKN23F0041 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN-23-F-0041 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 229,981 UNITS OF 120MM M31 | $0 | $6,999,693 | November 22, 2022 | July 31, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L421D5007 | Department of Defense | IDC | 332994 | 4610069256!GAS PORT,BOLT | $0 | $335,684 | December 16, 2020 | usaspending.gov | ||
| W15QKN20D0002 | Department of Defense | IDC | 332993 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE BASE CONTRACT FOR 5-YR ID/IQ FFP CONTRACT AT A TOTAL VALUATION OF 92,006,675.97. | $0 | $92,006,676 | February 26, 2020 | usaspending.gov | ||
| W15QKN26D0011 | Department of Defense | IDC | 332993 | TO MANUFACTURE, TEST, PACKAGE, AND DELIVER THE 60MM (M27), 81MM (M24 AND M28), 120MM (M31) MORTAR TAIL FINS. | $0 | $212,068,868 | June 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332994
- 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.