Data / Federal awards / NAICS 336413 / MANTEL MACHINE PRODUCTS INC.
MANTEL MACHINE PRODUCTS INC.: 109 federal contract awards, $257,538 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANTEL MACHINE PRODUCTS INC. (UEI GYS5EYWXEWH4), Menomonee Falls, WI, received 109 federal prime contract awards with $257,538 obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($257,538) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GYS5EYWXEWH4
- Location
- Menomonee Falls, WI
- Business size
- Small Business
- Contract awards
- 109
- Obligated
- $257,538
- First action in window
- 2023-10-10
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $51,927 |
| 332510 | Hardware Manufacturing | 27 | $46,430 |
| 332618 | Other Fabricated Wire Product Manufacturing | 9 | $45,283 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $19,070 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $11,957 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $9,581 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 4 | $8,788 |
| 332111 | Iron and Steel Forging | 3 | $8,108 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $7,857 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $6,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $257,538 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,461 |
| FY2025 | $133,478 |
| FY2026 | $26,598 |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PK049 | Department of Defense | Purchase Order | 332618 | 8511249378!PIN,GROOVED,HEADLES | $33,310 | $33,310 | March 21, 2025 | January 6, 2027 | Menomonee Falls, WI | usaspending.gov |
| SPE7MC26P0596 | Department of Defense | Purchase Order | 336413 | 8511753266!VALVE,BLEEDER,HYDRA | $12,640 | $12,640 | November 14, 2025 | February 17, 2027 | Menomonee Falls, WI | usaspending.gov |
| SPE4A724P7159 | Department of Defense | Purchase Order | 336413 | 8510432199!SPACER, ROTOR DRIVE | $11,944 | $11,944 | February 9, 2024 | June 10, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE4A624PZ546 | Department of Defense | Purchase Order | 332510 | 8510713763!PIN,STRAIGHT,HEADED | $7,484 | $7,484 | June 24, 2024 | January 30, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7LX25P0054 | Department of Defense | Purchase Order | 336390 | 8511160018!MANIFOLD,AIR EXHAUS | $7,416 | $7,416 | February 1, 2025 | July 1, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A624PE257 | Department of Defense | Purchase Order | 336419 | 8510418207!LATCH,LOCKING TRIGG | $6,768 | $6,768 | February 5, 2024 | September 9, 2025 | Los Alamitos, CA | usaspending.gov |
| SPE4A125P0760 | Department of Defense | Purchase Order | 332119 | 8511151321!SPACER,PLATE | $6,751 | $6,751 | January 29, 2025 | May 29, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE7M426P0887 | Department of Defense | Purchase Order | 336413 | 8511753061!CLAMP,BARRIER | $6,179 | $6,179 | November 17, 2025 | October 5, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE4A624PU993 | Department of Defense | Purchase Order | 339993 | 8510764836!PIN,GROOVED,HEADED | $5,295 | $5,295 | July 19, 2024 | November 18, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE4A726F7038 | Department of Defense | Delivery Order | 336413 | 8512125778!SPACER,ROTOR DRIVE | $5,075 | $5,075 | May 19, 2026 | November 3, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625PM416 | Department of Defense | Purchase Order | 332722 | 8511295045!BOLT,EYE | $5,033 | $5,033 | April 4, 2025 | July 15, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7M124V3660 | Department of Defense | Purchase Order | 332996 | 8510592496!ADAPTER BUSHING | $5,003 | $5,003 | April 24, 2024 | August 22, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPRPA124V0439 | Department of Defense | Purchase Order | 332618 | 8510696156!PIN,STRAIGHT,HEADLESS | $4,941 | $4,941 | June 13, 2024 | October 11, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE7L125P7935 | Department of Defense | Purchase Order | 332994 | 8511484487!COVER ACCESS | $4,636 | $4,636 | July 7, 2025 | April 20, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625PR317 | Department of Defense | Purchase Order | 336413 | 8511360110!PISTON,LOCK ACTUATO | $4,419 | $4,419 | May 7, 2025 | November 24, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A725P4892 | Department of Defense | Purchase Order | 332111 | 8511150377!PIN,SHOULDER,HEADLE | $4,404 | $4,404 | January 29, 2025 | May 29, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A624P5991 | Department of Defense | Purchase Order | 332510 | 8510278827!PIN | $3,853 | $3,853 | November 20, 2023 | February 20, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE7L024P0186 | Department of Defense | Purchase Order | 333618 | 8510233640!PIN,PISTON | $3,789 | $3,789 | October 26, 2023 | January 4, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE7M125V1090 | Department of Defense | Purchase Order | 332996 | 8511028563!BOLT,FLUID PASSAGE | $3,679 | $3,679 | November 19, 2024 | April 30, 2027 | Menomonee Falls, WI | usaspending.gov |
| SPE4A725F4542 | Department of Defense | Delivery Order | 336413 | 8511267174!SPACER,ROTOR DRIVE | $3,572 | $3,572 | March 23, 2025 | September 8, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625P9401 | Department of Defense | Purchase Order | 332510 | 8511076813!PIN,GROOVED,HEADED | $3,441 | $3,441 | December 16, 2024 | April 15, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A725P4795 | Department of Defense | Purchase Order | 332510 | 8511146190!PLUG,MACHINE THREAD | $3,377 | $3,377 | January 31, 2025 | June 2, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625PJ700 | Department of Defense | Purchase Order | 332991 | 8511243541!BUSHING,SLEEVE | $3,356 | $3,356 | March 14, 2025 | July 14, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A725F0435 | Department of Defense | Delivery Order | 336413 | 8510960696!SPACER,ROTOR DRIVE | $3,311 | $3,311 | October 17, 2024 | April 3, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE7L725P0518 | Department of Defense | Purchase Order | 332994 | 8511025135!STOP, CAM | $3,288 | $3,288 | November 19, 2024 | August 31, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A724P4009 | Department of Defense | Purchase Order | 336413 | 8510309604!SPACER,ROTOR DRIVE | $3,253 | $3,253 | December 5, 2023 | March 14, 2024 | Los Alamitos, CA | usaspending.gov |
| SPE7L424P2214 | Department of Defense | Purchase Order | 333613 | 8510782697!COLLAR,SHAFT | $3,248 | $3,248 | July 31, 2024 | December 2, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE4A724F8660 | Department of Defense | Delivery Order | 336413 | 8510697354!SPACER,ROTOR DRIVE | $3,233 | $3,233 | June 14, 2024 | December 2, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE7L125P9351 | Department of Defense | Purchase Order | 332510 | 8511593407!PLUNGER,DETENT | $3,227 | $3,227 | August 26, 2025 | May 26, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7MC25P1666 | Department of Defense | Purchase Order | 332912 | 8511319122!SLIDE,DIRECTIONAL C | $3,174 | $3,174 | April 15, 2025 | September 12, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE7L125P4906 | Department of Defense | Purchase Order | 332119 | 8511277070!KNOB | $3,112 | $3,112 | March 26, 2025 | February 19, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7L125P4467 | Department of Defense | Purchase Order | 444140 | 8511239107!COVER,ACCESS | $3,020 | $3,020 | March 11, 2025 | January 5, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7L125P5213 | Department of Defense | Purchase Order | 332722 | 8511300650!PLUNGER,DETENT | $2,877 | $2,877 | April 7, 2025 | September 4, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A624PL076 | Department of Defense | Purchase Order | 332722 | 8510555514!NUT,PLAIN,ROUND | $2,872 | $2,872 | April 15, 2024 | August 13, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE4A626P9522 | Department of Defense | Purchase Order | 332510 | 8511811002!PIN,STRAIGHT,HEADED | $2,819 | $2,819 | December 12, 2025 | June 30, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7L324P2637 | Department of Defense | Purchase Order | 333613 | 8510395582!SHAFT,SHOULDERED | $2,813 | $2,813 | January 20, 2024 | May 20, 2024 | Los Alamitos, CA | usaspending.gov |
| SPE4A624PR676 | Department of Defense | Purchase Order | 332722 | 8510686616!NUT,PLAIN,ROUND | $2,746 | $2,746 | June 14, 2024 | November 14, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE7L024V1938 | Department of Defense | Purchase Order | 332111 | 8510394643!PIN,SHOULDER,HEADED | $2,590 | $2,590 | January 19, 2024 | May 20, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE4A624P1704 | Department of Defense | Purchase Order | 332510 | 8510213355!PIN,STRAIGHT,HEADED | $2,578 | $2,578 | October 23, 2023 | February 20, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625PK353 | Department of Defense | Purchase Order | 332119 | 8511255366!BUSHING,SLEEVE | $2,559 | $2,559 | March 20, 2025 | February 23, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625P1397 | Department of Defense | Purchase Order | 332618 | 8510947528!PIN,STRAIGHT,HEADED | $2,542 | $2,542 | October 18, 2024 | February 15, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE7L126V0334 | Department of Defense | Purchase Order | 327999 | 8511690270!KNOB | $2,363 | $2,363 | October 7, 2025 | February 4, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7L525V0865 | Department of Defense | Purchase Order | 332510 | 8511241634!SEAT,HELICAL COMPRE | $2,286 | $2,286 | March 11, 2025 | July 9, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE7M325V3807 | Department of Defense | Purchase Order | 332996 | 8511555093!MANIFOLD,FUELING | $2,249 | $2,249 | August 6, 2025 | December 4, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE4A626P7900 | Department of Defense | Purchase Order | 332510 | 8511784897!PIN,SHOULDER,HEADLE | $2,236 | $2,236 | December 2, 2025 | April 1, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7L124P2775 | Department of Defense | Purchase Order | 331110 | 8510388355!TURNBUCKLE BODY | $2,182 | $2,182 | January 22, 2024 | April 22, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE7L124P6193 | Department of Defense | Purchase Order | 332722 | 8510658393!HANDLE,MANUAL CONTR | $2,066 | $2,066 | May 28, 2024 | September 25, 2024 | Menomonee Falls, WI | usaspending.gov |
| SPE7L726V0318 | Department of Defense | Purchase Order | 332911 | 8511865244!VALVE EXTENSION,TIR | $2,047 | $2,047 | January 15, 2026 | May 15, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625P1850 | Department of Defense | Purchase Order | 332722 | 8510955125!STUD,SHOULDERED | $2,046 | $2,046 | October 24, 2024 | January 2, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE4A625PYT06 | Department of Defense | Purchase Order | 332510 | 8511583265!PLUG,MACHINE THREAD | $2,031 | $2,031 | August 25, 2025 | December 23, 2025 | Menomonee Falls, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332618
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.