Data / Federal awards / NAICS 336413 / MAHR INC
MAHR INC: 22 federal contract awards, $787,506 obligated (FY2024 to FY2027)
MAHR INC (UEI DHENMN1ZFHD4), Providence, RI, received 22 federal prime contract awards with $787,506 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($693,647) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- DHENMN1ZFHD4
- Location
- Providence, RI
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $787,506
- First action in window
- 2023-10-17
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $392,456 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $217,799 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $136,130 |
| 334417 | Electronic Connector Manufacturing | 1 | $106,856 |
| 335910 | Battery Manufacturing | 1 | $11,024 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,730 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-1,740 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $-11,680 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-70,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $693,647 |
| Department of Commerce | 1 | $93,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-36,443 |
| FY2025 | $483,068 |
| FY2026 | $340,881 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P1810 | Department of Defense | Purchase Order | 336413 | 8511949098!GAGE,COMPARATOR,AIR | $215,782 | $215,782 | March 9, 2026 | September 8, 2026 | Providence, RI | usaspending.gov |
| N0038325PC263 | Department of Defense | Purchase Order | 336413 | GAGE SET,AIRCRAFT E | $209,128 | $209,128 | March 25, 2025 | July 23, 2025 | Providence, RI | usaspending.gov |
| N0038325PC251 | Department of Defense | Purchase Order | 334417 | GAGE SET,AIRCRAFT E | $106,856 | $106,856 | March 4, 2025 | June 20, 2025 | Providence, RI | usaspending.gov |
| 1333ND26PNB680456 | Department of Commerce | Purchase Order | 334513 | OU68-FY26-491-NEW MAHR MARECON UPGRADE (IT) | $93,859 | $93,859 | September 9, 2026 | March 17, 2027 | Germany | usaspending.gov |
| W9124P25P0036 | Department of Defense | Purchase Order | 811210 | THE U.S. ARMY PRIMARY STANDARDS LABORATORY (APSL) HAS A REQUIREMENT FOR ACQUISITION OF COMMERCIAL FACTORY REPAIR, RE-CALIBRATION, AND SOFTWA | $91,485 | $91,485 | May 2, 2025 | June 2, 2025 | Rock Island, IL | usaspending.gov |
| W519TC23P2238 | Department of Defense | Purchase Order | 811210 | LMM PM AND LABOR RATES | $54,300 | $89,300 | April 11, 2023 | April 10, 2026 | Rock Island, IL | usaspending.gov |
| FA812625P0014 | Department of Defense | Purchase Order | 334513 | MAHR MACHINES - SOFTWARE UPGRADE GOVERNMENT PROJECT NUMBER: M25-002REQUEST FOR QUOTE (RFQ) FA812625Q0006 MAHR INC. REF/OPPTY # FA812625Q0006 | $42,271 | $42,271 | December 17, 2024 | May 9, 2025 | Providence, RI | usaspending.gov |
| N4215825PN058 | Department of Defense | Purchase Order | 811210 | GAGE BLOCK COMPARATORS | $40,194 | $40,194 | May 1, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| W519TC26PA072 | Department of Defense | Purchase Order | 811210 | MAHR LENGTH MEASURING MACHINES (LMM) SERVICES FOR JMTC | $31,820 | $31,820 | April 11, 2026 | April 10, 2029 | Rock Island, IL | usaspending.gov |
| SPE7L724P2770 | Department of Defense | Purchase Order | 335910 | 8510739889!BATTERY,STORAGE | $11,024 | $11,024 | July 9, 2024 | September 3, 2024 | Providence, RI | usaspending.gov |
| FA812624P0012 | Department of Defense | Purchase Order | 811310 | ULM 300-E ONE TIME REPAIR | $6,730 | $6,730 | January 2, 2024 | February 12, 2024 | Tinker Afb, OK | usaspending.gov |
| N6426720D0037 | Department of Defense | IDC | 334515 | DIAL INDICATOR CALIBRATOR | $0 | $1,673,000 | March 12, 2020 | usaspending.gov | ||
| N0038322PC233 | Department of Defense | Purchase Order | 336413 | GAGE SET,AIRCRAFT E | $0 | $27,874 | July 1, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0038322PC238 | Department of Defense | Purchase Order | 336413 | GAGE SET,AIRCRAFT E | $0 | $114,144 | August 1, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0042120P0163 | Department of Defense | Purchase Order | 334515 | SYSTEM INSTALLATION AND TRAINING | $0 | $8,985 | February 11, 2020 | December 31, 2020 | Providence, RI | usaspending.gov |
| N6426721F4114 | Department of Defense | Delivery Order | 334515 | DIAL INDICATOR CALIBRATOR | $0 | $268,750 | September 30, 2021 | March 29, 2024 | Ontario, CA | usaspending.gov |
| N0042121P0471 | Department of Defense | Purchase Order | 334515 | P/N:2240069 | $-580 | $28,325 | September 13, 2021 | October 29, 2021 | Providence, RI | usaspending.gov |
| FA480120P0051 | Department of Defense | Purchase Order | 811219 | REPAIR AND PERFORMANCE VERIFICATION OF THE C-105099 MMQ400 FORMTESTER. | $-1,740 | $5,611 | September 21, 2020 | October 21, 2020 | Holloman Afb, NM | usaspending.gov |
| SPE7M221P1715 | Department of Defense | Purchase Order | 336413 | 8508325014!GAGE,COMPARATOR,AIR | $-10,027 | $0 | July 13, 2021 | October 21, 2021 | Providence, RI | usaspending.gov |
| FA226316M0012 | Department of Defense | Purchase Order | 334515 | HEIGHT MEASURING INSTRUMENT | $-11,100 | $400,900 | July 28, 2016 | September 30, 2024 | Providence, RI | usaspending.gov |
| N0038323PC386 | Department of Defense | Purchase Order | 336413 | GAGE SET,AIRCRAFT E | $-22,427 | $12,695 | June 14, 2023 | September 12, 2025 | Woburn, MA | usaspending.gov |
| FA226319CA005 | Department of Defense | Definitive Contract | 334516 | LONG GAGE BLOCK COMPARATOR UPGRADE | $-70,070 | $455,455 | September 20, 2019 | September 30, 2020 | Providence, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334513
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.