Data / Federal awards / NAICS 334419 / MAS COMPONENTS & COATINGS, LLC
MAS COMPONENTS & COATINGS, LLC: 60 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
MAS COMPONENTS & COATINGS, LLC (UEI PUGKCRFNXNP3), Selmer, TN, received 60 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- PUGKCRFNXNP3UEI
- Selmer, TNLocation
- Small BusinessBusiness size
- 60Contract awards
- $1.5 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $997,403 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $204,456 |
| 335312 | Motor and Generator Manufacturing | 9 | $106,449 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $68,663 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 8 | $49,348 |
| 332510 | Hardware Manufacturing | 4 | $26,582 |
| 488190 | Other Support Activities for Air Transportation | 2 | $15,274 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $13,869 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $13,437 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $8,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $414,591 |
| FY2026 | $69,370 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724C0075 | Department of Defense | Definitive Contract | 334419 | 8510602592!CLUTCH ASSY | $997,403 | $997,403 | May 23, 2024 | March 30, 2026 | Selmer, TN | usaspending.gov |
| SPE4A725P8692 | Department of Defense | Purchase Order | 334511 | 8511319546!DISPENSER SUBASSEMB | $108,343 | $108,343 | April 18, 2025 | June 29, 2026 | Selmer, TN | usaspending.gov |
| SPE4A725P9575 | Department of Defense | Purchase Order | 336413 | 8511360214!HOUSING ASSEMBLY | $69,372 | $69,372 | May 5, 2025 | June 29, 2026 | Selmer, TN | usaspending.gov |
| SPE7M525V4028 | Department of Defense | Purchase Order | 335312 | 8511319636!PARTS-KIT-MOTOR | $39,114 | $39,114 | April 15, 2025 | September 26, 2025 | Selmer, TN | usaspending.gov |
| SPE7M126P6727 | Department of Defense | Purchase Order | 335312 | 8512103409!PARTS-KIT-MOTOR | $35,829 | $35,829 | May 12, 2026 | September 8, 2026 | Selmer, TN | usaspending.gov |
| SPE4A525P2022 | Department of Defense | Purchase Order | 334511 | 8511077538!LEVER ASSEMBLY,EJEC | $27,962 | $27,962 | December 16, 2024 | June 30, 2025 | Selmer, TN | usaspending.gov |
| SPE4A725PC415 | Department of Defense | Purchase Order | 334511 | 8511483354!ROLLER AND SHAFT AS | $21,384 | $21,384 | July 7, 2025 | June 29, 2026 | Selmer, TN | usaspending.gov |
| SPE4A725PB512 | Department of Defense | Purchase Order | 336413 | 8511447267!PARTS KIT,GEAR BOX | $18,467 | $18,467 | June 16, 2025 | November 13, 2025 | Selmer, TN | usaspending.gov |
| SPE7M025V9370 | Department of Defense | Purchase Order | 335312 | 8511659306!ROTOR,MOTOR | $15,059 | $15,059 | September 29, 2025 | December 1, 2025 | Selmer, TN | usaspending.gov |
| SPE7L325V4329 | Department of Defense | Purchase Order | 333613 | 8511311275!DISC,BRAKE | $14,318 | $14,318 | April 10, 2025 | June 9, 2025 | Selmer, TN | usaspending.gov |
| SPE4A725P4634 | Department of Defense | Purchase Order | 336390 | 8511139704!BRAKE ASSEMBLY | $13,869 | $13,869 | January 23, 2025 | July 2, 2026 | Selmer, TN | usaspending.gov |
| SPE4A724PH708 | Department of Defense | Purchase Order | 333612 | 8510901320!GEARSHAFT,SPUR-WORM | $13,437 | $13,437 | September 18, 2024 | July 3, 2026 | Selmer, TN | usaspending.gov |
| SPE7L126V5805 | Department of Defense | Purchase Order | 333613 | 8511927779!DISC,BRAKE | $11,415 | $11,415 | February 18, 2026 | May 29, 2026 | Selmer, TN | usaspending.gov |
| SPE4A724PH968 | Department of Defense | Purchase Order | 334511 | 8510914964!SPRING ASSEMBLY BRA | $10,587 | $10,587 | September 24, 2024 | December 17, 2024 | Selmer, TN | usaspending.gov |
| SPE4A725V1070 | Department of Defense | Purchase Order | 332510 | 8511087445!BUSHING,DETENT | $10,303 | $10,303 | December 18, 2024 | March 26, 2025 | Selmer, TN | usaspending.gov |
| SPE7L125P5817 | Department of Defense | Purchase Order | 332510 | 8511343604!CLEVIS,ROD END | $10,158 | $10,158 | April 29, 2025 | July 8, 2025 | Selmer, TN | usaspending.gov |
| SPE4A726P7623 | Department of Defense | Purchase Order | 336413 | 8511954690!NUT,COUPLING ASSY,S | $10,070 | $10,070 | April 2, 2026 | August 19, 2026 | Selmer, TN | usaspending.gov |
| SPEFA524P0596 | Department of Defense | Purchase Order | 488190 | 8510615162!TUBE END RODDER | $9,962 | $9,962 | May 7, 2024 | July 30, 2024 | Selmer, TN | usaspending.gov |
| SPE4A724P0190 | Department of Defense | Purchase Order | 334511 | 8510143650!DETENT ASSEMBLY,PAW | $8,849 | $8,849 | October 2, 2023 | January 16, 2024 | Selmer, TN | usaspending.gov |
| SPE7M525P3975 | Department of Defense | Purchase Order | 335312 | 8511362048!FAN ASSY,MOTOR | $8,756 | $8,756 | May 6, 2025 | October 21, 2025 | Selmer, TN | usaspending.gov |
| SPE7L126V9029 | Department of Defense | Purchase Order | 333613 | 8512083616!DISC,BRAKE | $8,235 | $8,235 | May 4, 2026 | August 12, 2026 | Selmer, TN | usaspending.gov |
| SPE7M426P1847 | Department of Defense | Purchase Order | 333613 | 8511872906!SHAFT,SHOULDERED | $6,445 | $6,445 | January 21, 2026 | August 5, 2026 | Selmer, TN | usaspending.gov |
| SPE4A725P0960 | Department of Defense | Purchase Order | 336413 | 8510959516!NUT,SCREW JACK | $6,200 | $6,200 | October 16, 2024 | February 12, 2025 | Selmer, TN | usaspending.gov |
| SPE4A725P9790 | Department of Defense | Purchase Order | 334511 | 8511371762!DETENT ASSEMBLY,PAW | $6,172 | $6,172 | May 9, 2025 | July 28, 2025 | Selmer, TN | usaspending.gov |
| SPEFA524P0542 | Department of Defense | Purchase Order | 488190 | 8510585845!TUBE END RODDER | $5,311 | $5,311 | April 22, 2024 | June 3, 2024 | Selmer, TN | usaspending.gov |
| SPE4A724PB414 | Department of Defense | Purchase Order | 334511 | 8510616565!GEAR AND SHAFT ASSE | $5,281 | $5,281 | May 7, 2024 | August 13, 2024 | Selmer, TN | usaspending.gov |
| SPE7L425V1775 | Department of Defense | Purchase Order | 333613 | 8511311325!PULLEY,FLAT | $4,633 | $4,633 | April 10, 2025 | June 9, 2025 | Selmer, TN | usaspending.gov |
| SPE4A626V3059 | Department of Defense | Purchase Order | 332991 | 8511754531!BUSHING,SLEEVE | $4,582 | $4,582 | November 13, 2025 | April 22, 2026 | Selmer, TN | usaspending.gov |
| SPE4A726P2464 | Department of Defense | Purchase Order | 334511 | 8511755369!GUIDE,ADJUSTMENT,SE | $4,499 | $4,499 | November 18, 2025 | April 22, 2026 | Selmer, TN | usaspending.gov |
| SPE4A725P2105 | Department of Defense | Purchase Order | 332510 | 8511021649!BUSHING,DETENT | $4,243 | $4,243 | November 15, 2024 | February 21, 2025 | Selmer, TN | usaspending.gov |
| SPE7MC25V2253 | Department of Defense | Purchase Order | 335312 | 8511149687!FAN ASSY,MOTOR | $3,894 | $3,894 | January 28, 2025 | May 6, 2025 | Selmer, TN | usaspending.gov |
| SPE4A725PC869 | Department of Defense | Purchase Order | 334511 | 8511506348!GEAR AND SHAFT ASSE | $3,686 | $3,686 | July 21, 2025 | September 29, 2025 | Selmer, TN | usaspending.gov |
| SPE4A724P2792 | Department of Defense | Purchase Order | 334511 | 8510278480!DETENT ASSEMBLY,PAW | $3,444 | $3,444 | November 21, 2023 | February 27, 2024 | Selmer, TN | usaspending.gov |
| SPE4A625PAT65 | Department of Defense | Purchase Order | 332991 | 8511519545!BUSHING,SLEEVE | $3,430 | $3,430 | July 23, 2025 | October 15, 2025 | Selmer, TN | usaspending.gov |
| SPE7M525P1115 | Department of Defense | Purchase Order | 335312 | 8511045345!FAN ASSY, MOTOR | $2,623 | $2,623 | November 27, 2024 | March 5, 2025 | Selmer, TN | usaspending.gov |
| SPE4A726P6655 | Department of Defense | Purchase Order | 334511 | 8511912251!CAP,ADJUSTING | $2,338 | $2,338 | February 10, 2026 | June 22, 2026 | Selmer, TN | usaspending.gov |
| SPE4A724F0246 | Department of Defense | Delivery Order | 334511 | 8510203791!SPRING ASSEMBLY BRA | $1,911 | $1,911 | October 16, 2023 | May 17, 2024 | Selmer, TN | usaspending.gov |
| SPE4A626PB595 | Department of Defense | Purchase Order | 332510 | 8511849172!PIN,GROOVED,HEADLES | $1,878 | $1,878 | January 8, 2026 | April 20, 2026 | Selmer, TN | usaspending.gov |
| SPE4A724V1817 | Department of Defense | Purchase Order | 332439 | 8510481988!SHIM | $1,657 | $1,657 | March 1, 2024 | March 22, 2024 | Selmer, TN | usaspending.gov |
| SPE7M425P5468 | Department of Defense | Purchase Order | 333613 | 8511505103!SHAFT,SHOULDERED | $1,639 | $1,639 | July 16, 2025 | December 15, 2025 | Selmer, TN | usaspending.gov |
| SPE7L425P0335 | Department of Defense | Purchase Order | 333613 | 8510986389!GEAR,SPUR | $1,350 | $1,350 | October 30, 2024 | November 18, 2024 | Selmer, TN | usaspending.gov |
| SPE7L026P0851 | Department of Defense | Purchase Order | 333613 | 8512176654!GEAR,HELICAL | $1,312 | $1,312 | June 11, 2026 | June 16, 2026 | Selmer, TN | usaspending.gov |
| SPE7M125P0668 | Department of Defense | Purchase Order | 335312 | 8510962709!PARTS KIT,ELECTRIC | $1,175 | $1,175 | October 18, 2024 | March 28, 2025 | Selmer, TN | usaspending.gov |
| SPE7M125V6476 | Department of Defense | Purchase Order | 332613 | 8511494816!SPRING,HELICAL,COMP | $1,126 | $1,126 | July 10, 2025 | August 11, 2025 | Selmer, TN | usaspending.gov |
| SPE4A626PE886 | Department of Defense | Purchase Order | 332722 | 8511909343!SCREW,CAP,HEXAGON H | $763 | $763 | February 11, 2026 | April 13, 2026 | Selmer, TN | usaspending.gov |
| SPE7M025V1520 | Department of Defense | Purchase Order | 332613 | 8511043837!SPRING,HELICAL,COMP | $500 | $500 | November 26, 2024 | December 17, 2024 | Selmer, TN | usaspending.gov |
| SPE7L026V1387 | Department of Defense | Purchase Order | 331318 | 8512159315!SPRING,HELICAL,COMP | $500 | $500 | June 3, 2026 | June 8, 2026 | Selmer, TN | usaspending.gov |
| SPE4A726P1340 | Department of Defense | Purchase Order | 336390 | 8511719663!BRAKE ASSEMBLY | $0 | $0 | October 23, 2025 | April 1, 2026 | Selmer, TN | usaspending.gov |
| SPE7M122P1387 | Department of Defense | Purchase Order | 335312 | 8508660792!COIL,BRAKE,MOTOR | $0 | $45,711 | November 4, 2021 | September 30, 2024 | Selmer, TN | usaspending.gov |
| SPE7M523P6444 | Department of Defense | Purchase Order | 335312 | 8510097741!PARTS-KIT-MOTOR | $0 | $20,726 | August 23, 2023 | May 20, 2024 | Selmer, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335312
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.