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Data / Federal awards / NAICS 332722 / MIDE TECHNOLOGY CORP

MIDE TECHNOLOGY CORP: 8 federal contract awards, $-11,104 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MIDE TECHNOLOGY CORP (UEI C6C8KS7Y1K76), Woburn, MA, received 8 federal prime contract awards with $-11,104 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($-1,495) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C6C8KS7Y1K76
Location
Woburn, MA
Business size
Other Than Small Business
Contract awards
8
Obligated
$-11,104
First action in window
2023-10-27
Latest action
2025-07-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$9,243
339991Gasket, Packing, and Sealing Device Manufacturing1$955
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$0
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0
334419Other Electronic Component Manufacturing1$-1,495
541330Engineering Services3$-19,807

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$-1,495
Department of Defense7$-9,609

Obligations by fiscal year

Fiscal yearObligated
FY2024$8,704
FY2025$-19,807

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A624P3018Department of DefensePurchase Order3327228510240735!RING,RETAINING$9,243$9,243October 31, 2023February 8, 2024Woburn, MAusaspending.gov
SPE7L124P0739Department of DefensePurchase Order3399918510236002!O-RING$955$955October 27, 2023December 11, 2023Woburn, MAusaspending.gov
FA821321P0001Department of DefensePurchase Order334513FLARE DATA LOGGER$0$277,659October 9, 2020January 25, 2024Woburn, MAusaspending.gov
N0017821F9206Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Woburn, MAusaspending.gov
N0017821D9206Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
SPE7L123D61PXDepartment of DefenseIDC3359994610102801!O-RING$0$250,000June 14, 2023usaspending.gov
75D30123P17554Department of Health and Human ServicesPurchase Order334419EQUIPMENT$-1,495$10,509August 21, 2023February 1, 2024Woburn, MAusaspending.gov
N0016723P0192Department of DefensePurchase Order541330SHOCK RECORDER, SLAM STICK$-19,807$0August 25, 2023November 17, 2023Woburn, MAusaspending.gov

Also on SpecStream

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.