Data / Federal awards / NAICS 332999 / MAGNETIC TECHNOLOGIES CORP
MAGNETIC TECHNOLOGIES CORP: 16 federal contract awards, $309,283 obligated (FY2024 to FY2027)
MAGNETIC TECHNOLOGIES CORP (UEI HCYAQW3353E7), Ogallala, NE, received 16 federal prime contract awards with $309,283 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($309,283) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- HCYAQW3353E7
- Location
- Ogallala, NE
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $309,283
- First action in window
- 2023-10-10
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $287,318 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $21,965 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $309,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,825 |
| FY2025 | $118,708 |
| FY2026 | $75,750 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P00218 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $75,750 | $75,750 | November 10, 2025 | December 12, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH24P01919 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $45,930 | $45,930 | February 26, 2024 | March 29, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P00932 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | December 30, 2024 | January 24, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P01390 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | February 18, 2025 | March 14, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P01937 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | April 8, 2025 | May 9, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH25P02739 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | July 14, 2025 | August 8, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH24P04095 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $23,404 | $23,404 | July 9, 2024 | August 9, 2024 | Ogallala, NE | usaspending.gov |
| 6973GH24P02037 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $22,965 | $22,965 | March 5, 2024 | April 5, 2024 | Ogallala, NE | usaspending.gov |
| 6973GH24P02890 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $22,965 | $22,965 | May 7, 2024 | June 7, 2024 | Ogallala, NE | usaspending.gov |
| 6973GH23P02560 | Department of Transportation | Purchase Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $21,965 | $22,965 | May 24, 2023 | July 21, 2023 | Ogallala, NE | usaspending.gov |
| 6973GH21P05990 | Department of Transportation | Purchase Order | 332999 | OTHER FUNCTIONS | $0 | $38,750 | September 16, 2021 | April 14, 2023 | Ogallala, NE | usaspending.gov |
| 6973GH22P00527 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $0 | $38,750 | November 23, 2021 | February 20, 2023 | Ogallala, NE | usaspending.gov |
| 6973GH23P01455 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $0 | $21,225 | February 24, 2023 | August 4, 2023 | Ogallala, NE | usaspending.gov |
| 6973GH23P01459 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $0 | $42,450 | February 24, 2023 | April 7, 2023 | Ogallala, NE | usaspending.gov |
| 6973GH23P01461 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $0 | $21,225 | February 24, 2023 | April 7, 2023 | Ogallala, NE | usaspending.gov |
| 6973GH23P01886 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $0 | $21,225 | March 30, 2023 | May 5, 2023 | Ogallala, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334416
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.