Data / Federal awards / NAICS 336413 / MEMCOR INC
MEMCOR INC: 60 federal contract awards, $659,981 obligated (FY2024 to FY2027)
MEMCOR INC (UEI CSXFW613XKJ1), Huntington, IN, received 60 federal prime contract awards with $659,981 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($659,981) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- CSXFW613XKJ1UEI
- Huntington, INLocation
- Small BusinessBusiness size
- 60Contract awards
- $659,981Obligated
- 2023-10-20First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $404,916 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 19 | $135,227 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 7 | $40,187 |
| 332510 | Hardware Manufacturing | 14 | $35,652 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $28,586 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $9,844 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $4,669 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $659,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $383,275 |
| FY2025 | $186,265 |
| FY2026 | $90,441 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F6295 | Department of Defense | Delivery Order | 336413 | 8510513417!BRAKE ASSY,MAGNETIC | $84,729 | $84,729 | March 17, 2024 | September 9, 2024 | Huntington, IN | usaspending.gov |
| SPE4A724F3583 | Department of Defense | Delivery Order | 336413 | 8510338905!BRAKE ASSY,MAGNETIC | $63,054 | $63,054 | December 17, 2023 | June 10, 2024 | Huntington, IN | usaspending.gov |
| SPE4A725F0455 | Department of Defense | Delivery Order | 336413 | 8510960789!BRAKE ASSY,MAGNETIC | $52,601 | $52,601 | October 17, 2024 | April 10, 2025 | Huntington, IN | usaspending.gov |
| SPE7L324P4575 | Department of Defense | Purchase Order | 333613 | 8510558850!ADAPTER,SPLINE | $43,640 | $43,640 | April 10, 2024 | October 7, 2024 | Huntington, IN | usaspending.gov |
| SPE4A724F020D | Department of Defense | Delivery Order | 336413 | 8510829507!BRAKE ASSY,MAGNETIC | $42,485 | $42,485 | August 16, 2024 | February 7, 2025 | Huntington, IN | usaspending.gov |
| SPE4A724F1815 | Department of Defense | Delivery Order | 336413 | 8510272668!BRAKE ASSY,MAGNETIC | $41,379 | $41,379 | November 17, 2023 | May 10, 2024 | Huntington, IN | usaspending.gov |
| SPE4A725F4420 | Department of Defense | Delivery Order | 336413 | 8511266666!BRAKE ASSY,MAGNETIC | $40,462 | $40,462 | March 23, 2025 | September 15, 2025 | Huntington, IN | usaspending.gov |
| SPE4A726F0500 | Department of Defense | Delivery Order | 336413 | 8511709972!BRAKE ASSY,MAGNETIC | $34,945 | $34,945 | October 19, 2025 | April 13, 2026 | Huntington, IN | usaspending.gov |
| SPE7M325V3290 | Department of Defense | Purchase Order | 332919 | 8511473948!ADAPTER,STRAIGHT,PI | $28,586 | $28,586 | June 30, 2025 | October 28, 2025 | Huntington, IN | usaspending.gov |
| SPE7L324P2755 | Department of Defense | Purchase Order | 333612 | 8510403607!PULLEY,GROOVE | $23,280 | $23,280 | January 26, 2024 | September 23, 2024 | Huntington, IN | usaspending.gov |
| SPE4A724F005A | Department of Defense | Delivery Order | 336413 | 8510798352!BRAKE,MAGNETIC | $22,832 | $22,832 | August 2, 2024 | January 30, 2025 | Huntington, IN | usaspending.gov |
| SPE7L324V8320 | Department of Defense | Purchase Order | 333613 | 8510878426!ADAPTER,SPLINE | $17,360 | $17,360 | September 9, 2024 | February 6, 2025 | Huntington, IN | usaspending.gov |
| SPE4A726F3450 | Department of Defense | Delivery Order | 336413 | 8511931940!BRAKE,MAGNETIC | $15,286 | $15,286 | February 19, 2026 | August 24, 2026 | Huntington, IN | usaspending.gov |
| SPE7L026F2442 | Department of Defense | Delivery Order | 333613 | 8512009335!PULLEY,GROOVE | $14,212 | $14,212 | March 30, 2026 | July 8, 2026 | Huntington, IN | usaspending.gov |
| SPE7L125F3252 | Department of Defense | Delivery Order | 333613 | 8511170361!PULLEY,FLAT | $13,056 | $13,056 | February 6, 2025 | June 6, 2025 | Huntington, IN | usaspending.gov |
| SPE7L325P0483 | Department of Defense | Purchase Order | 333613 | 8510972127!PULLEY,FLAT | $8,217 | $8,217 | October 22, 2024 | March 5, 2027 | Huntington, IN | usaspending.gov |
| SPE4A626V8506 | Department of Defense | Purchase Order | 332510 | 8511924366!PIN,STRAIGHT,HEADLE | $7,641 | $7,641 | February 17, 2026 | May 18, 2026 | Huntington, IN | usaspending.gov |
| SPE7L124V8368 | Department of Defense | Purchase Order | 333613 | 8510814222!ADAPTER,SPLINE | $7,280 | $7,280 | August 9, 2024 | January 6, 2025 | Huntington, IN | usaspending.gov |
| SPE7L325P5186 | Department of Defense | Purchase Order | 333613 | 8511450265!PLATE,RETAINING,SHA | $7,093 | $7,093 | June 17, 2025 | October 27, 2025 | Huntington, IN | usaspending.gov |
| SPE7L326V3019 | Department of Defense | Purchase Order | 333613 | 8512066911!PULLEY,GROOVE | $6,507 | $0 | April 23, 2026 | July 23, 2026 | Huntington, IN | usaspending.gov |
| SPE7L724P2855 | Department of Defense | Purchase Order | 333613 | 8510756743!PULLEY,FLAT | $6,390 | $6,390 | July 16, 2024 | January 12, 2025 | Huntington, IN | usaspending.gov |
| SPE4A724PA016 | Department of Defense | Purchase Order | 336413 | 8510560026!DAMPING ASSY | $5,942 | $5,942 | April 10, 2024 | May 28, 2024 | Huntington, IN | usaspending.gov |
| SPE4A625PE722 | Department of Defense | Purchase Order | 332510 | 8511171749!PIN, SHOULDER, HEADED | $5,921 | $5,921 | February 9, 2025 | May 20, 2025 | Huntington, IN | usaspending.gov |
| SPE7L224V0044 | Department of Defense | Purchase Order | 333612 | 8510222893!PULLEY,GROOVE | $5,425 | $5,425 | October 20, 2023 | March 18, 2024 | Huntington, IN | usaspending.gov |
| SPE7L424V0769 | Department of Defense | Purchase Order | 333612 | 8510358943!PULLEY,GROOVE | $5,290 | $5,290 | December 28, 2023 | April 26, 2024 | Huntington, IN | usaspending.gov |
| SPE7M125V1616 | Department of Defense | Purchase Order | 332996 | 8511083908!REDUCER,BOSS | $5,201 | $5,201 | December 17, 2024 | April 16, 2025 | Huntington, IN | usaspending.gov |
| SPE7M824V1296 | Department of Defense | Purchase Order | 332996 | 8510512202!REDUCER,BOSS | $4,643 | $4,643 | March 15, 2024 | July 15, 2024 | Huntington, IN | usaspending.gov |
| SPE4A625V520Y | Department of Defense | Purchase Order | 332510 | 8511563539!PIN,SHOULDER,HEADED | $3,937 | $3,937 | August 11, 2025 | December 9, 2025 | Huntington, IN | usaspending.gov |
| SPE4A725V1552 | Department of Defense | Purchase Order | 332510 | 8511143349!BUSHING,MACHINE THR | $3,663 | $3,663 | January 24, 2025 | June 3, 2025 | Huntington, IN | usaspending.gov |
| SPE7L126F0981 | Department of Defense | Delivery Order | 333612 | 8511718481!PULLEY,GROOVE | $3,192 | $3,192 | October 23, 2025 | February 20, 2026 | Huntington, IN | usaspending.gov |
| SPE4A624PH035 | Department of Defense | Purchase Order | 332510 | 8510486637!PIN,STRAIGHT,HEADLE | $3,153 | $3,153 | March 5, 2024 | June 3, 2024 | Huntington, IN | usaspending.gov |
| SPE4A626F8042 | Department of Defense | Delivery Order | 332510 | 8511989618!PIN,GROOVED,HEADED | $3,067 | $3,067 | March 19, 2026 | July 17, 2026 | Huntington, IN | usaspending.gov |
| SPE4A625PYV53 | Department of Defense | Purchase Order | 332722 | 8511586870!WASHER,RECESSED | $3,017 | $3,017 | September 18, 2025 | March 17, 2026 | Huntington, IN | usaspending.gov |
| SPE7L425P0315 | Department of Defense | Purchase Order | 333612 | 8510981026!PULLEY,GROOVE | $3,000 | $3,000 | October 29, 2024 | December 30, 2024 | Huntington, IN | usaspending.gov |
| SPE7L225V0653 | Department of Defense | Purchase Order | 333613 | 8511201335!COLLAR,SHAFT | $2,818 | $2,818 | February 20, 2025 | May 1, 2025 | Huntington, IN | usaspending.gov |
| SPE4A625PJ207 | Department of Defense | Purchase Order | 332510 | 8511236757!PIN,STRAIGHT,HEADED | $2,796 | $2,796 | March 10, 2025 | July 8, 2025 | Huntington, IN | usaspending.gov |
| SPE4A626F9510 | Department of Defense | Delivery Order | 332510 | 8512048486!PIN,GROOVED,HEADED | $2,448 | $2,448 | April 21, 2026 | August 19, 2026 | Huntington, IN | usaspending.gov |
| SPE7L126P5014 | Department of Defense | Purchase Order | 333613 | 8511968470!ROD, EXTENSION | $2,244 | $2,244 | March 11, 2026 | June 15, 2026 | Huntington, IN | usaspending.gov |
| SPE7L325P4682 | Department of Defense | Purchase Order | 333613 | 8511399303!SHAFT,STRAIGHT | $1,917 | $1,917 | May 22, 2025 | July 21, 2025 | Huntington, IN | usaspending.gov |
| SPE7L525V1532 | Department of Defense | Purchase Order | 333613 | 8511465026!PULLEY,GROOVE | $1,900 | $1,900 | June 25, 2025 | October 23, 2025 | Huntington, IN | usaspending.gov |
| SPE4A724P5919 | Department of Defense | Purchase Order | 332510 | 8510375016!SHIM | $1,725 | $1,725 | January 10, 2024 | April 9, 2024 | Huntington, IN | usaspending.gov |
| SPE7L225V0644 | Department of Defense | Purchase Order | 333613 | 8511197595!SHAFT,STRAIGHT | $1,665 | $1,665 | February 19, 2025 | June 30, 2025 | Huntington, IN | usaspending.gov |
| SPE4A624PT422 | Department of Defense | Purchase Order | 332722 | 8510728468!WASHER,RECESSED | $1,652 | $1,652 | July 3, 2024 | December 2, 2024 | Huntington, IN | usaspending.gov |
| SPE4A624PJ338 | Department of Defense | Purchase Order | 336413 | 8510518359!HARNESS SOLENOID AS | $1,200 | $1,200 | March 20, 2024 | April 19, 2024 | Huntington, IN | usaspending.gov |
| SPE7L324P2012 | Department of Defense | Purchase Order | 333613 | 8510349389!GEARSHAFT,SPUR | $928 | $928 | December 21, 2023 | May 7, 2024 | Huntington, IN | usaspending.gov |
| SPE4A726V1833 | Department of Defense | Purchase Order | 332618 | 8511855651!PIN,STRAIGHT,HEADED | $900 | $900 | January 12, 2026 | March 13, 2026 | Huntington, IN | usaspending.gov |
| SPE4A624F5966 | Department of Defense | Delivery Order | 332510 | 8510357547!PIN,SHOULDER,HEADED | $887 | $887 | December 28, 2023 | March 7, 2024 | Huntington, IN | usaspending.gov |
| SPE4A625F265A | Department of Defense | Delivery Order | 332510 | 8511508934!PIN,SHOULDER,HEADED | $416 | $416 | July 22, 2025 | September 30, 2025 | Huntington, IN | usaspending.gov |
| SPE4A622D5AC0 | Department of Defense | IDC | 332510 | 4610094299!PIN,SHOULDER,HEADED | $0 | $250,000 | September 14, 2022 | usaspending.gov | ||
| SPE4A626D60KN | Department of Defense | IDC | 332510 | 4610132038! | $0 | $350,000 | February 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 333612
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.