Data / Federal awards / NAICS 333923 / METALTEK INTERNATIONAL, INC.
METALTEK INTERNATIONAL, INC.: 68 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METALTEK INTERNATIONAL, INC. (UEI JK4WJKLD44G9), Waukesha, WI, received 68 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JK4WJKLD44G9UEI
- Waukesha, WILocation
- Small BusinessBusiness size
- 68Contract awards
- $13.3 millionObligated
- 2023-10-17First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 12 | $6.7 million |
| 332991 | Ball and Roller Bearing Manufacturing | 15 | $1.7 million |
| 336612 | Boat Building | 16 | $1.5 million |
| 336611 | Ship Building and Repairing | 6 | $1.3 million |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 3 | $715,230 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $410,880 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $234,600 |
| 332710 | Machine Shops | 1 | $189,245 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $147,915 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $123,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $13 million |
| Department of Homeland Security | 2 | $205,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.2 million |
| FY2026 | $7.4 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE26F0077 | Department of Defense | Delivery Order | 333923 | 8511759445!DRUM,FRICTION | $1,542,250 | $1,542,250 | November 17, 2025 | June 15, 2026 | Waukesha, WI | usaspending.gov |
| SPE8EE26F0465 | Department of Defense | Delivery Order | 333923 | 8511845722!DRUM,FRICTION | $1,542,250 | $1,542,250 | January 7, 2026 | August 5, 2026 | Waukesha, WI | usaspending.gov |
| SPE8EE26F1089 | Department of Defense | Delivery Order | 333923 | 8511967661!DRUM,FRICTION | $1,542,250 | $1,542,250 | March 10, 2026 | October 6, 2026 | Waukesha, WI | usaspending.gov |
| SPE8EE26F1006 | Department of Defense | Delivery Order | 333923 | 8511954763!DRUM,FRICTION | $925,350 | $925,350 | March 3, 2026 | September 29, 2026 | Waukesha, WI | usaspending.gov |
| SPE4A625PAU02 | Department of Defense | Purchase Order | 332991 | 8511520005!BEARING,SLEEVE | $586,775 | $586,775 | August 21, 2025 | May 28, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM326P4047 | Department of Defense | Purchase Order | 331420 | LEVEL 1 FWD SEAL SLEEVE | $478,430 | $478,430 | June 24, 2026 | December 30, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM125P0797 | Department of Defense | Purchase Order | 336611 | N421585036C350 SLEEVES | $410,560 | $410,560 | June 11, 2025 | March 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P2042 | Department of Defense | Purchase Order | 336612 | BEARING SLEEVE | $385,250 | $385,250 | July 29, 2024 | February 18, 2025 | Waukesha, WI | usaspending.gov |
| N0040626P0160 | Department of Defense | Purchase Order | 336611 | FABRICATION OF STERN TUBE AND PROPELLER SHAFT SLEEVES | $355,415 | $355,415 | June 29, 2026 | March 22, 2027 | Waukesha, WI | usaspending.gov |
| SPMYM124C0003 | Department of Defense | Definitive Contract | 336611 | N421583279C081 PROPELLER SHAFT FORWARD SLEEVE | $284,245 | $284,245 | July 16, 2024 | July 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM324P4017 | Department of Defense | Purchase Order | 331420 | VIRGINIA PROP SHAFT SLEEVE | $236,800 | $236,800 | February 14, 2024 | May 15, 2025 | Waukesha, WI | usaspending.gov |
| SPMYM225P0441 | Department of Defense | Purchase Order | 332119 | BEARING SHIM | $234,600 | $234,600 | December 16, 2024 | April 18, 2025 | Waukesha, WI | usaspending.gov |
| SPE4A624P5606 | Department of Defense | Purchase Order | 332991 | 8510275954!BUSHING,SLEEVE | $231,000 | $231,000 | November 17, 2023 | May 10, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM224P0643 | Department of Defense | Purchase Order | 332999 | SHIM | $222,790 | $222,790 | February 7, 2024 | May 30, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM224P0937 | Department of Defense | Purchase Order | 336611 | TUBE BEARING | $222,790 | $222,790 | March 4, 2024 | August 26, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM224P1773 | Department of Defense | Purchase Order | 336612 | BEARING SLEEVE | $220,170 | $220,170 | June 26, 2024 | December 25, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM426P1160 | Department of Defense | Purchase Order | 336612 | CASTING, SLEEVE | $213,555 | $213,555 | March 30, 2026 | July 21, 2026 | Waukesha, WI | usaspending.gov |
| SPE8EE24P0133 | Department of Defense | Purchase Order | 333923 | 8510258551!DRUM,FRICTION | $194,730 | $194,730 | November 9, 2023 | June 6, 2024 | Waukesha, WI | usaspending.gov |
| SPE8EE24P0426 | Department of Defense | Purchase Order | 333923 | 8510521046!DRUM,FRICTION | $194,730 | $194,730 | March 21, 2024 | December 26, 2024 | Waukesha, WI | usaspending.gov |
| N5005426P0033 | Department of Defense | Purchase Order | 332710 | USS MAHAN (DDG-72) CAST RINGS (7 EA CAST RINGS CU-NI ALLOY P/N CD-01-0431, 2 EA CAST RINGS CU-NI ALLOY P/N CD-01-0432, 1 EA CAST RINGS CU-NI | $189,245 | $189,245 | December 23, 2025 | August 4, 2026 | Waukesha, WI | usaspending.gov |
| SPE4A625V319F | Department of Defense | Purchase Order | 332991 | 8511426051!BEARING BLANK,SLEEV | $186,200 | $186,200 | June 5, 2025 | April 14, 2026 | Waukesha, WI | usaspending.gov |
| SPE8EE25P0580 | Department of Defense | Purchase Order | 333923 | 8511340418!DRUM,FRICTION | $185,070 | $185,070 | April 29, 2025 | November 25, 2025 | Waukesha, WI | usaspending.gov |
| SPE8EE25P0716 | Department of Defense | Purchase Order | 333923 | 8511463653!DRUM,FRICTION | $185,070 | $185,070 | June 25, 2025 | January 21, 2026 | Waukesha, WI | usaspending.gov |
| 70Z08524P40026B00 | Department of Homeland Security | Purchase Order | 332999 | LINER,SEAL,PROPELLE 2010-01-445-3407 | $175,245 | $175,245 | February 23, 2024 | August 19, 2024 | Waukesha, WI | usaspending.gov |
| SPE4A624PG247 | Department of Defense | Purchase Order | 332991 | 8510470261!RING,BEARING,OUTER | $172,250 | $172,250 | February 26, 2024 | January 15, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM324P1109 | Department of Defense | Purchase Order | 333613 | SHAFT SLEEVE | $147,915 | $147,915 | August 13, 2024 | February 21, 2025 | Kittery, ME | usaspending.gov |
| N0040624P0619 | Department of Defense | Purchase Order | 333923 | CLUTCH ELEMENT ASSY | $145,125 | $145,125 | July 16, 2024 | September 30, 2024 | Waukesha, WI | usaspending.gov |
| N0040624P0639 | Department of Defense | Purchase Order | 333923 | CLUTCH ELEMENT ASSY | $145,125 | $145,125 | July 29, 2024 | February 28, 2025 | Waukesha, WI | usaspending.gov |
| SPMYM224P0263 | Department of Defense | Purchase Order | 336612 | UPR RUDDER STK SLV | $140,200 | $140,200 | December 29, 2023 | August 13, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM224P0422 | Department of Defense | Purchase Order | 332991 | RUDDER STOCK LOWER SLEEVE | $139,000 | $139,000 | December 12, 2023 | August 12, 2024 | Waukesha, WI | usaspending.gov |
| SPE4A625V341K | Department of Defense | Purchase Order | 332991 | 8511441228!BEARING,SLEEVE | $137,875 | $137,875 | June 12, 2025 | January 22, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM425P0310 | Department of Defense | Purchase Order | 336612 | CASTING, SLEEVE | $130,230 | $130,230 | April 4, 2025 | April 24, 2026 | Waukesha, WI | usaspending.gov |
| N0040626PS139 | Department of Defense | Purchase Order | 333922 | THIS REQUIREMENT IS FOR FOUR (4) STATION 8 HAULING WINCH DRUMS ONBOARD USNS CARL BRASHEAR (T-AKE-7) FOR DELIVERY TO BATS SAN DIEGO, CA. | $123,380 | $123,380 | March 31, 2026 | September 18, 2026 | Waukesha, WI | usaspending.gov |
| SPE7L126P0457 | Department of Defense | Purchase Order | 332510 | 8511682750!SLEEVE,COUPLING,CLAMP | $116,160 | $116,160 | November 12, 2025 | July 15, 2026 | Waukesha, WI | usaspending.gov |
| SPE4A624V073G | Department of Defense | Purchase Order | 332991 | 8510541332!BEARING BLANK,SLEEV | $102,270 | $102,270 | March 29, 2024 | September 5, 2024 | Waukesha, WI | usaspending.gov |
| N5523626P0001 | Department of Defense | Purchase Order | 331512 | SWRMC CODE 410A PROCUREMENT OF RUDDER SLEEVES FOR USS HARPERS FERRY (LSD-52) | $95,500 | $95,500 | January 28, 2026 | March 19, 2026 | San Diego, CA | usaspending.gov |
| SPMYM426P1176 | Department of Defense | Purchase Order | 336612 | CASTING, SLEEVE | $84,065 | $84,065 | April 8, 2026 | October 9, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM426P1123 | Department of Defense | Purchase Order | 336612 | CASTING, SLEEVE | $83,180 | $83,180 | March 27, 2026 | October 6, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM425P1019 | Department of Defense | Purchase Order | 336612 | CASTING SLEEVE LEVEL 1 | $81,315 | $81,315 | September 5, 2025 | August 7, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM424P0144 | Department of Defense | Purchase Order | 336612 | CASTING, SLEEVE | $77,275 | $77,275 | February 9, 2024 | May 9, 2025 | Waukesha, WI | usaspending.gov |
| N0040625PS126 | Department of Defense | Purchase Order | 333923 | FRICTION DRUMS | $70,000 | $70,000 | May 21, 2025 | December 11, 2025 | Waukesha, WI | usaspending.gov |
| N5005424P0046 | Department of Defense | Purchase Order | 336612 | RUDDER STOCK SHAFT SLEEVE | $68,240 | $68,240 | January 25, 2024 | June 26, 2024 | Waukesha, WI | usaspending.gov |
| SPE4A626P0305 | Department of Defense | Purchase Order | 332991 | 8511651813!RING,BEARING,OUTER | $59,994 | $59,994 | October 30, 2025 | July 23, 2026 | Waukesha, WI | usaspending.gov |
| N3220524P0229 | Department of Defense | Purchase Order | 331529 | N104B2/ PM4/ BELL, RICHARD - USNS COMFORT (T-AH 20) RUDDER AND PINTLE STOCK SHAFT SLEEVES. | $52,998 | $52,998 | May 8, 2024 | October 30, 2024 | Waukesha, WI | usaspending.gov |
| SPE4A626PM291 | Department of Defense | Purchase Order | 332991 | 8512031787!BEARING BLANK,SLEEV | $43,200 | $43,200 | May 5, 2026 | October 20, 2026 | Waukesha, WI | usaspending.gov |
| 70Z08524P30132B00 | Department of Homeland Security | Purchase Order | 336612 | NSN: 2040 01-721-1000 DESCRIPTION: RUDDER ASSEMBLY | $30,400 | $30,400 | September 17, 2024 | December 27, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM325P3121 | Department of Defense | Purchase Order | 331491 | SHAFT SLEEVE | $24,995 | $24,995 | May 30, 2025 | December 31, 2025 | Waukesha, WI | usaspending.gov |
| SPMYM124P0840 | Department of Defense | Purchase Order | 339992 | N421584079C033 CASTING | $9,750 | $9,750 | April 18, 2024 | September 13, 2024 | Waukesha, WI | usaspending.gov |
| SPMYM426P1101 | Department of Defense | Purchase Order | 336612 | GROUNDING, SLEEVE | $7,900 | $7,900 | March 17, 2026 | July 21, 2026 | Waukesha, WI | usaspending.gov |
| SPMYM426P1262 | Department of Defense | Purchase Order | 336612 | GROUNDING, SLEEVE | $7,900 | $7,900 | March 4, 2026 | July 8, 2026 | Waukesha, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336612
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.