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Data / Federal awards / NAICS 332710 / MARLIN MACHINE PRODUCTS

MARLIN MACHINE PRODUCTS: 8 federal contract awards, $693,804 obligated (FY2024 to FY2027)

MARLIN MACHINE PRODUCTS (UEI CU8JV56MMLG8), Riverside, CA, received 8 federal prime contract awards with $693,804 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($693,804) and its largest code is NAICS 332710 Machine Shops.

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  • CU8JV56MMLG8UEI
  • Riverside, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $693,804Obligated
  • 2024-07-02First action in window
  • 2026-02-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops7$605,064
333517Machine Tool Manufacturing1$88,740

Buying agencies

AgencyAwardsObligated
Department of Defense8$693,804

Obligations by fiscal year

Fiscal yearObligated
FY2024$157,678
FY2025$498,686
FY2026$37,440

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6426725P4227Department of DefensePurchase Order332710HEADSPACE GAGES$234,020$234,020September 30, 2025March 17, 2026Riverside, CAusaspending.gov
N6426725P4110Department of DefensePurchase Order332710VLS CELL MAINTENANCE STANDS$197,952$197,952August 5, 2025January 20, 2026Riverside, CAusaspending.gov
N6426724P0200Department of DefensePurchase Order333517GAGE REPLACEMENTS (M27 & MK13)$88,740$88,740July 10, 2024October 7, 2024Riverside, CAusaspending.gov
N6426724P0274Department of DefensePurchase Order332710PRELOAD RECOIL ADAPTER GAGE$54,956$54,956September 16, 2024January 6, 2025Riverside, CAusaspending.gov
N6426725P4131Department of DefensePurchase Order332710MACHINED GAUGING COMPONENTS$54,758$54,758May 20, 2025June 30, 2025Riverside, CAusaspending.gov
N6426726P4021Department of DefensePurchase Order332710CUSTOM MICROPHONE MOUNT$37,440$37,440February 18, 2026May 15, 2026Riverside, CAusaspending.gov
N6426724P0211Department of DefensePurchase Order332710GAGE FABRICATION 1321AS100$13,982$13,982July 2, 2024September 24, 2024Riverside, CAusaspending.gov
N6426725P4156Department of DefensePurchase Order332710HEADSPACE GAGE KITS$11,956$11,956August 1, 2025October 24, 2025Riverside, CAusaspending.gov

Also on SpecStream

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.