Data / Federal awards / NAICS 332216 / MID-CONTINENT MACHINING INC
MID-CONTINENT MACHINING INC: 1,168 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
MID-CONTINENT MACHINING INC (UEI HSUAJFKJB4L3), Kansas City, KS, received 1,168 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- HSUAJFKJB4L3UEI
- Kansas City, KSLocation
- Small BusinessBusiness size
- 1,168Contract awards
- $1.9 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 1,130 | $1.5 million |
| 332510 | Hardware Manufacturing | 16 | $225,103 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $51,900 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $40,603 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $15,750 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $15,694 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $9,390 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $5,934 |
| 332613 | Spring Manufacturing | 1 | $2,210 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $1,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 159 | $1.2 million |
| General Services Administration | 1,009 | $710,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $754,117 |
| FY2025 | $384,825 |
| FY2026 | $725,018 |
Contract awards
The 50 largest of 1,168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PW482 | Department of Defense | Purchase Order | 332216 | 8510798284!JACK,SCREW,HAND | $389,515 | $389,515 | August 14, 2024 | December 12, 2024 | Kansas City, KS | usaspending.gov |
| SPE8E626P0463 | Department of Defense | Purchase Order | 332510 | 8511844816!SHIELD,EXPANSION | $120,600 | $120,600 | January 12, 2026 | April 13, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A726F3656 | Department of Defense | Delivery Order | 332216 | 8511939755!FIXTURE ASSEMBLY,TR | $89,142 | $89,142 | February 24, 2026 | August 25, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A726F1846 | Department of Defense | Delivery Order | 332216 | 8511816403!FIXTURE ASSEMBLY,TR | $89,142 | $89,142 | December 16, 2025 | June 16, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A624F5137 | Department of Defense | Delivery Order | 332216 | 8510338045!FIXTURE,TRACK CONNE | $71,983 | $71,983 | December 17, 2023 | April 15, 2024 | Kansas City, KS | usaspending.gov |
| SPE8E925V1547 | Department of Defense | Purchase Order | 336413 | 8511361447!GAGE,PROFILE | $35,900 | $35,900 | May 5, 2025 | August 4, 2025 | Kansas City, KS | usaspending.gov |
| SPE7L126V4056 | Department of Defense | Purchase Order | 332510 | 8511847094!SHIELD,EXPANSION | $29,100 | $29,100 | January 7, 2026 | February 23, 2026 | Kansas City, KS | usaspending.gov |
| SPE8E626P0670 | Department of Defense | Purchase Order | 332510 | 8511955953!SET TOOL | $27,000 | $27,000 | March 3, 2026 | April 16, 2026 | Kansas City, KS | usaspending.gov |
| SPE7M825V0806 | Department of Defense | Purchase Order | 336992 | 8511149689!JACK,LEVELING-SUPPO | $24,000 | $24,000 | January 28, 2025 | February 18, 2025 | Kansas City, KS | usaspending.gov |
| SPE7M126V5179 | Department of Defense | Purchase Order | 336992 | 8511877250!JACK,LEVELING-SUPPO | $21,000 | $21,000 | January 22, 2026 | February 2, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A625PE688 | Department of Defense | Purchase Order | 332216 | 8511171450!REMOVER-INSTALLER,R | $20,860 | $20,860 | February 7, 2025 | May 8, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A725PG460 | Department of Defense | Purchase Order | 332216 | 8511670508!PULLER KIT,UNIVERSA | $20,100 | $20,100 | September 26, 2025 | December 26, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A624F044V | Department of Defense | Delivery Order | 332216 | 8510566093!FIXTURE,TRACK CONNE | $18,882 | $18,882 | April 11, 2024 | August 9, 2024 | Kansas City, KS | usaspending.gov |
| SPE4A726P9738 | Department of Defense | Purchase Order | 332216 | 8512044508!PULLER KIT,UNIVERSA | $18,090 | $18,090 | April 16, 2026 | August 14, 2026 | Kansas City, KS | usaspending.gov |
| SPE7L326P4090 | Department of Defense | Purchase Order | 336330 | 8512141873!ARM ASSEMBLY,PIVOT, | $15,750 | $15,750 | May 28, 2026 | August 26, 2026 | Kansas City, KS | usaspending.gov |
| 47QSSC26P2HQ2 | General Services Administration | Purchase Order | 332216 | TOOL KIT, ROAD WHEEL ARM: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBERS 12301855, 12301739, 12282447, 12288845, 12288847, 12288851, | $14,000 | $14,000 | August 17, 2026 | November 15, 2026 | Kansas City, KS | usaspending.gov |
| 47QSSC25P1AZQ | General Services Administration | Purchase Order | 332216 | SLIDE HAMMER, GROUND ROD: - SEE ATTACHED DOCUMENT FOR DETAIL. AWARDED IAW IQ REQUEST FOR QUOTES | $13,440 | $13,440 | May 30, 2025 | August 28, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A626P9387 | Department of Defense | Purchase Order | 332216 | 8511808438!INSERTER AND REMOVE | $13,020 | $13,020 | December 11, 2025 | October 28, 2026 | Kansas City, KS | usaspending.gov |
| SPE7L025V1941 | Department of Defense | Purchase Order | 332510 | 8511539618!INSERT,SELF-LOCKING | $12,719 | $12,719 | July 30, 2025 | September 29, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A626PE995 | Department of Defense | Purchase Order | 332216 | 8511910828!GUIDE,DRILL | $11,985 | $11,985 | February 9, 2026 | October 28, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A624F239K | Department of Defense | Delivery Order | 332216 | 8510725687!WRENCH,SPANNER | $11,736 | $11,736 | June 28, 2024 | October 28, 2024 | Kansas City, KS | usaspending.gov |
| SPE4A624F254X | Department of Defense | Delivery Order | 332216 | 8510741488!WRENCH,SPANNER | $11,736 | $11,736 | July 9, 2024 | November 6, 2024 | Kansas City, KS | usaspending.gov |
| 47QSSC25P1TNX | General Services Administration | Purchase Order | 332216 | PUNCH, ASSEMBLY: IAW NAVY DEPARTMENT, BUREAU OF SHIPS DRAWING NUMBER 840327 REVISION E, DATED JULY 24, 1987. PIECE NUMBERS 16, 19. FOR 1-3/4 | $10,730 | $10,730 | August 22, 2025 | November 20, 2025 | Kansas City, KS | usaspending.gov |
| 47QSSC26P2UTT | General Services Administration | Purchase Order | 332216 | WRENCH SET,CROWFOOT | $10,000 | $10,000 | September 16, 2026 | December 15, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A626PC172 | Department of Defense | Purchase Order | 332216 | 8511859987!WRENCH,SPECIAL | $9,800 | $9,800 | January 14, 2026 | October 28, 2026 | Kansas City, KS | usaspending.gov |
| SPE7L126V3637 | Department of Defense | Purchase Order | 332510 | 8511828465!CLAMP,SYNCHRO | $9,788 | $9,788 | December 19, 2025 | March 19, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A625F381K | Department of Defense | Delivery Order | 332216 | 8511606214!PUNCH,DRIVE PIN | $9,404 | $9,404 | August 28, 2025 | October 14, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A726F1631 | Department of Defense | Delivery Order | 332216 | 8511790358!WRENCH,SPANNER | $8,580 | $8,580 | December 3, 2025 | April 2, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A726F1633 | Department of Defense | Delivery Order | 332216 | 8511790387!WRENCH,SPANNER | $8,450 | $8,450 | December 3, 2025 | April 2, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A725PG461 | Department of Defense | Purchase Order | 332216 | 8511670881!PULLER KIT,UNIVERSA | $8,148 | $8,148 | September 29, 2025 | December 29, 2025 | Kansas City, KS | usaspending.gov |
| 47QSSC25P0766 | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: USED ON: MAIN ROTOR HEAD UPPER SEAL REMOVAL AND INSTALLATION AH-64A HELICOPTOR BRAUER AEROSPACE PRODUCTS INC | $8,100 | $8,100 | November 7, 2024 | February 5, 2025 | Kansas City, KS | usaspending.gov |
| 47QSSC25P0767 | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: USED ON: MAIN ROTOR HEAD UPPER SEAL REMOVAL AND INSTALLATION AH-64A HELICOPTOR BRAUER AEROSPACE PRODUCTS INC | $8,100 | $8,100 | November 7, 2024 | February 5, 2025 | Kansas City, KS | usaspending.gov |
| 47QSSC26P0FSB | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: USED ON: MAIN ROTOR HEAD UPPER SEAL REMOVAL AND INSTALLATION AH-64A HELICOPTOR BRAUER AEROSPACE PRODUCTS INC | $8,100 | $8,100 | December 19, 2025 | March 19, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A625F9437 | Department of Defense | Delivery Order | 332216 | 8511268088!PUNCH,DRIVE PIN | $7,946 | $7,946 | March 23, 2025 | May 7, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A625F211V | Department of Defense | Delivery Order | 332216 | 8511485876!PUNCH,DRIVE PIN | $7,946 | $7,946 | July 7, 2025 | August 21, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A626P8417 | Department of Defense | Purchase Order | 332216 | 8511792965!NRP,TOOL,REMOVAL,BR | $7,875 | $7,875 | December 4, 2025 | February 2, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A624F362U | Department of Defense | Delivery Order | 332216 | 8510829737!PUNCH,DRIVE PIN | $7,715 | $7,715 | August 16, 2024 | September 30, 2024 | Kansas City, KS | usaspending.gov |
| SPE4A624F9784 | Department of Defense | Delivery Order | 332216 | 8510513441!PUNCH,DRIVE PIN | $7,715 | $7,715 | March 17, 2024 | May 1, 2024 | Kansas City, KS | usaspending.gov |
| SPE7L126V062H | Department of Defense | Purchase Order | 332722 | 8512184626!CONNECTOR,ROD END | $7,670 | $7,670 | June 16, 2026 | September 14, 2026 | Kansas City, KS | usaspending.gov |
| 47QSSC26P08K2 | General Services Administration | Purchase Order | 332216 | PULLERS, MECHANICAL: MSP: 28 | $7,600 | $7,600 | November 13, 2025 | January 12, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A625PD438 | Department of Defense | Purchase Order | 332216 | 8511148550!BAR,LIFTING,FINAL DRIVE | $7,315 | $7,315 | January 28, 2025 | June 1, 2026 | Kansas City, KS | usaspending.gov |
| 47QSSC26P2TRL | General Services Administration | Purchase Order | 332216 | SLIDE HAMMER, GROUND ROD: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,125 | $7,125 | September 16, 2026 | November 15, 2026 | Kansas City, KS | usaspending.gov |
| 47QSHA24P011S | General Services Administration | Purchase Order | 332216 | LIFTER, ROAD WHEEL: IAW ORDNANCE CORPS DEPT OF THE ARMY DETROIT ARSENAL DRAWING NUMBER 7010355, DATED 19 MARCH 57, REVISION C, DATED 5 DEC 7 | $6,848 | $6,848 | October 15, 2023 | January 13, 2024 | Kansas City, KS | usaspending.gov |
| 47QSSC24P1HB0 | General Services Administration | Purchase Order | 332216 | JACK, RACK BAR: IAW U.S. ARMY TACOM DRAWING NUMBER 12463655, DATED MAY 10, 1996, REVISION A, DATED MAY 13, 1997. OVERALL LENGTH: 8 INCHES (E | $6,800 | $6,800 | July 25, 2024 | September 8, 2024 | Kansas City, KS | usaspending.gov |
| 47QSSC25P1KUA | General Services Administration | Purchase Order | 332216 | PULLER, PITCH BEAM: IAW SIKORSKY AIRCRAFT DRAWING NUMBER 65700-10048, REVISION E2. PN 65700-10048-041 EXCEPTION TO DRAWING: FINISH SHALL BE | $6,650 | $6,650 | July 17, 2025 | August 31, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A726F1632 | Department of Defense | Delivery Order | 332216 | 8511790347!WRENCH,SPANNER | $6,500 | $6,500 | December 3, 2025 | April 2, 2026 | Kansas City, KS | usaspending.gov |
| 47QSSC26P0X9K | General Services Administration | Purchase Order | 332216 | SLIDE HAMMER, GROUND ROD: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,460 | $6,460 | February 20, 2026 | April 6, 2026 | Kansas City, KS | usaspending.gov |
| SPE4A626P1234 | Department of Defense | Purchase Order | 332510 | 8511687324!HOLDER,SPRING | $6,241 | $6,241 | October 6, 2025 | January 5, 2026 | Kansas City, KS | usaspending.gov |
| SPE8E525V1797 | Department of Defense | Purchase Order | 334516 | 8511465555!GAGE,RING,PLAIN | $6,030 | $6,030 | June 25, 2025 | September 23, 2025 | Kansas City, KS | usaspending.gov |
| SPE4A626P1138 | Department of Defense | Purchase Order | 332216 | 8511686539!SOCKET,SOCKET WRENC | $5,635 | $5,635 | October 6, 2025 | January 5, 2026 | Kansas City, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336992
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.