Data / Federal awards / NAICS 336992 / MACOMB SHEET METAL INC
MACOMB SHEET METAL INC: 800 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
MACOMB SHEET METAL INC (UEI LN6QQJ3E6HM5), Clinton Township, MI, received 800 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 58 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- LN6QQJ3E6HM5
- Location
- Clinton Township, MI
- Business size
- Small Business
- Contract awards
- 800
- Obligated
- $10.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 34 | $2.2 million |
| 332510 | Hardware Manufacturing | 206 | $1.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 74 | $910,962 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 84 | $833,153 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 57 | $781,445 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 59 | $764,179 |
| 336211 | Motor Vehicle Body Manufacturing | 37 | $480,433 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 52 | $425,172 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 34 | $409,042 |
| 332321 | Metal Window and Door Manufacturing | 10 | $260,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 800 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.4 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 800 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0003 | Department of Defense | Delivery Order | 336992 | STOWAGE BOX ACCESSORIES, NSN 2540-01-617-0810 | $1,260,235 | $1,260,235 | May 10, 2024 | November 1, 2025 | Clinton Township, MI | usaspending.gov |
| W56HZV24F0138 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER FOR A QTY OF 27 EA OFF BASE CONTRACT W56HZV23D0057 | $649,576 | $649,576 | February 13, 2024 | October 5, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L125F4851 | Department of Defense | Delivery Order | 332510 | 8511279535!COVER,ACCESS | $248,871 | $248,871 | March 27, 2025 | September 23, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A726P8555 | Department of Defense | Purchase Order | 444180 | 8511995317!PROTECTOR,ELECTRICA | $241,515 | $241,515 | March 24, 2026 | February 14, 2028 | Clinton Township, MI | usaspending.gov |
| SPE7L126V009K | Department of Defense | Purchase Order | 332510 | 8512122717!COVER,ACCESS | $182,875 | $182,875 | May 19, 2026 | February 23, 2027 | Clinton Township, MI | usaspending.gov |
| SPE7L125V4267 | Department of Defense | Purchase Order | 333310 | 8511165879!SHELF,STOWAGE,VEHIC | $165,570 | $165,570 | February 4, 2025 | August 4, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L725V1382 | Department of Defense | Purchase Order | 333310 | 8511626053!RETAINER,BATTERY | $128,125 | $128,125 | September 8, 2025 | June 15, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L325V4378 | Department of Defense | Purchase Order | 332999 | 8511319754!TAILGATE,VEHICLE BO | $126,895 | $126,895 | April 15, 2025 | December 11, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L126P3536 | Department of Defense | Purchase Order | 332722 | 8511871103!DOOR,ACCESS,UTILITY | $119,500 | $119,500 | January 21, 2026 | September 18, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L326P2785 | Department of Defense | Purchase Order | 336360 | 8511968651!FRAME,STRUCTURAL,VE | $107,610 | $107,610 | March 12, 2026 | November 9, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L426V1450 | Department of Defense | Purchase Order | 336360 | 8512122389!FRAME,SEAT,VEHICULA | $90,270 | $90,270 | May 19, 2026 | November 16, 2026 | Clinton Township, MI | usaspending.gov |
| SPE8E425V1924 | Department of Defense | Purchase Order | 332321 | 8511609867!ARMOR PLATE | $84,510 | $84,510 | August 29, 2025 | April 27, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L224P0027 | Department of Defense | Purchase Order | 332999 | 8510291915!LADDER,VEHICLE BOAR | $79,375 | $79,375 | November 29, 2023 | May 28, 2024 | Clinton Township, MI | usaspending.gov |
| SPE4A725F1232 | Department of Defense | Delivery Order | 336412 | 8511016256!DUCT AND CONE,EXHAU | $78,518 | $78,518 | November 14, 2024 | June 14, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L125P2652 | Department of Defense | Purchase Order | 332999 | 8511108515!LADDER,VEHICLE BOAR | $75,325 | $75,325 | January 8, 2025 | August 28, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L525V1530 | Department of Defense | Purchase Order | 333415 | 8511462652!SHROUD,COOLING,TRAN | $74,280 | $74,280 | June 24, 2025 | December 22, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L126V7527 | Department of Defense | Purchase Order | 332510 | 8512021443!BRACKET,MOUNTING | $65,800 | $65,800 | May 13, 2026 | November 9, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L324V5304 | Department of Defense | Purchase Order | 336211 | 8510584279!GRILLE,METAL | $62,055 | $62,055 | April 19, 2024 | October 16, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L124V6799 | Department of Defense | Purchase Order | 336211 | 8510703486!GRILLE,METAL | $60,085 | $60,085 | June 17, 2024 | December 16, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L126P1780 | Department of Defense | Purchase Order | 332999 | 8511755690!DOOR,VEHICULAR | $59,925 | $59,925 | November 14, 2025 | July 13, 2026 | Clinton Township, MI | usaspending.gov |
| SPE8ED24P0246 | Department of Defense | Purchase Order | 332312 | 8510282560!SHELTER,LIGHTWEIGHT | $59,900 | $59,900 | November 22, 2023 | April 22, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L124V4464 | Department of Defense | Purchase Order | 336360 | 8510530423!FENDER,SPLASH GUARD | $57,600 | $57,600 | March 25, 2024 | December 20, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L126P2684 | Department of Defense | Purchase Order | 332994 | 8511813169!TRAY,LOADING,AMMUNI | $56,925 | $56,925 | December 16, 2025 | September 22, 2026 | Clinton Township, MI | usaspending.gov |
| SPE8E424P0098 | Department of Defense | Purchase Order | 332321 | 8510758575!ARMOR PLATE | $55,500 | $55,500 | July 17, 2024 | April 30, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L424P1855 | Department of Defense | Purchase Order | 336390 | 8510691792!LADDER,VEHICLE BOAR | $55,125 | $55,125 | June 28, 2024 | April 25, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L225F0965 | Department of Defense | Delivery Order | 332510 | 8511278971!BRACKET,MOUNTING | $54,500 | $54,500 | March 27, 2025 | September 23, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A724P2781 | Department of Defense | Purchase Order | 314999 | 8510278258!SPREADER BAR ASSEMB | $52,080 | $52,080 | November 27, 2023 | July 24, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L324P5485 | Department of Defense | Purchase Order | 336211 | 8510645584!GRILLE,METAL | $50,400 | $50,400 | May 20, 2024 | November 18, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L126V0216 | Department of Defense | Purchase Order | 332510 | 8511687630!COVER,ACCESS | $48,880 | $48,880 | October 6, 2025 | June 3, 2026 | Clinton Township, MI | usaspending.gov |
| SPE4A725P5854 | Department of Defense | Purchase Order | 334511 | 8511196842!ENHANCER,WIDE DRIVE | $48,450 | $48,450 | February 20, 2025 | December 31, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L425V2439 | Department of Defense | Purchase Order | 336390 | 8511486401!BOX,ACCESSORIES STO | $46,950 | $46,950 | July 7, 2025 | February 2, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L425V0685 | Department of Defense | Purchase Order | 336390 | 8511080276!BOX,ACCESSORIES STO | $46,360 | $46,360 | December 16, 2024 | September 12, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L426V1059 | Department of Defense | Purchase Order | 336360 | 8511993025!CUSHION ASY BACK RE | $44,550 | $44,550 | March 24, 2026 | October 20, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L124P9410 | Department of Defense | Purchase Order | 332999 | 8510895682!LADDER,VEHICLE BOAR | $44,525 | $44,525 | September 17, 2024 | July 14, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L125P5631 | Department of Defense | Purchase Order | 332999 | 8511328228!LADDER,VEHICLE BOAR | $44,525 | $44,525 | May 2, 2025 | December 1, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L324V2692 | Department of Defense | Purchase Order | 336211 | 8510362158!GRILLE,METAL | $43,175 | $43,175 | January 2, 2024 | July 30, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L125P4472 | Department of Defense | Purchase Order | 332510 | 8511239760!COVER,ACCESS | $42,180 | $42,180 | March 11, 2025 | September 8, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L124V9714 | Department of Defense | Purchase Order | 336390 | 8510912554!BOX,ACCESSORIES STO | $41,965 | $41,965 | September 23, 2024 | June 20, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L125P6826 | Department of Defense | Purchase Order | 332999 | 8511412211!LADDER,VEHICLE BOAR | $41,700 | $41,700 | June 30, 2025 | October 19, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L424P2731 | Department of Defense | Purchase Order | 332994 | 8510899288!SHIELD,ASSEMBLY | $41,310 | $41,310 | September 27, 2024 | June 24, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7LX26F30Z6 | Department of Defense | Delivery Order | 336360 | 8512133023!GRILLE,METAL | $37,356 | $37,356 | May 21, 2026 | October 19, 2026 | Clinton Township, MI | usaspending.gov |
| SPE8EF24P0566 | Department of Defense | Purchase Order | 336413 | 8510664775!ADAPTER ASSEMBLY | $36,660 | $36,660 | May 31, 2024 | November 27, 2024 | Clinton Township, MI | usaspending.gov |
| SPE8E425V2088 | Department of Defense | Purchase Order | 332321 | 8511675368!ARMOR PLATE | $35,820 | $35,820 | September 29, 2025 | March 30, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L025P1397 | Department of Defense | Purchase Order | 333310 | 8511306714!BRACKET,VEHICULAR C | $34,750 | $34,750 | April 11, 2025 | November 7, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L125V8438 | Department of Defense | Purchase Order | 336390 | 8511361441!BOX,ACCESSORIES STO | $34,650 | $34,650 | May 5, 2025 | November 3, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8E925P0655 | Department of Defense | Purchase Order | 336412 | 8511282950!COVER,AIRCRAFT ENGI | $34,500 | $34,500 | April 3, 2025 | December 29, 2025 | Clinton Township, MI | usaspending.gov |
| SPE8E426P0053 | Department of Defense | Purchase Order | 331221 | 8511890811!ARMOR PLATE | $34,380 | $34,380 | January 29, 2026 | September 28, 2026 | Clinton Township, MI | usaspending.gov |
| SPE7L124F5141 | Department of Defense | Delivery Order | 332510 | 8510507949!GRILLE,METAL | $34,337 | $34,337 | March 14, 2024 | September 16, 2024 | Clinton Township, MI | usaspending.gov |
| SPE7L124F023Z | Department of Defense | Delivery Order | 332510 | 8510920887!GRILLE,METAL | $34,337 | $34,337 | September 26, 2024 | March 30, 2025 | Clinton Township, MI | usaspending.gov |
| SPE7L425P0416 | Department of Defense | Purchase Order | 336992 | 8511000990!ARMOR,TOW LAUNCHER | $33,425 | $33,425 | November 6, 2024 | February 14, 2026 | Clinton Township, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333310
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.