Data / Federal awards / NAICS 332710 / MODERN MACHINE COMPANY
MODERN MACHINE COMPANY: 23 federal contract awards, $515,569 obligated (FY2024 to FY2027)
MODERN MACHINE COMPANY (UEI DHPRGUREB3M8), Tehachapi, CA, received 23 federal prime contract awards with $515,569 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($515,569) and its largest code is NAICS 332710 Machine Shops.
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- DHPRGUREB3M8UEI
- Tehachapi, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $515,569Obligated
- 2024-09-20First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 23 | $515,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $515,569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,461 |
| FY2025 | $353,928 |
| FY2026 | $155,180 |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893626F0041 | Department of Defense | Delivery Order | 332710 | DYNAMAX LAB CHAMBER | $116,525 | $116,525 | October 30, 2025 | February 19, 2027 | Tehachapi, CA | usaspending.gov |
| N6893625F0222 | Department of Defense | Delivery Order | 332710 | BORON AMORPHOUS | $77,469 | $77,469 | February 18, 2025 | March 12, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0544 | Department of Defense | Delivery Order | 332710 | DETONATORS | $45,475 | $45,475 | August 13, 2025 | December 29, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0548 | Department of Defense | Delivery Order | 332710 | COUPON PART MACHINING | $43,762 | $43,762 | August 16, 2025 | October 28, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0600 | Department of Defense | Delivery Order | 332710 | PDV TESTING | $42,300 | $42,300 | September 24, 2025 | November 20, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F5234 | Department of Defense | Delivery Order | 332710 | FORWARD CLOSURE ASSEMBLY | $38,655 | $38,655 | May 26, 2026 | August 20, 2026 | Tehachapi, CA | usaspending.gov |
| N6893625F0431 | Department of Defense | Delivery Order | 332710 | CHEMICALS | $37,014 | $37,014 | June 12, 2025 | September 17, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0485 | Department of Defense | Delivery Order | 332710 | CYLINDERS AND PELLETS | $33,572 | $33,572 | July 11, 2025 | October 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0469 | Department of Defense | Delivery Order | 332710 | CART | $28,950 | $28,950 | July 10, 2025 | August 7, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0379 | Department of Defense | Delivery Order | 332710 | MACHINED TUBES AND SPACERS | $27,050 | $27,050 | April 30, 2025 | August 20, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0393 | Department of Defense | Delivery Order | 332710 | RUPTURE DISC | $18,337 | $18,337 | May 5, 2025 | June 26, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0736 | Department of Defense | Delivery Order | 332710 | ISODECYL PELARGONATE PLASTICIZER | $6,461 | $6,461 | September 20, 2024 | November 6, 2024 | Tehachapi, CA | usaspending.gov |
| N6893625FA010 | Department of Defense | Delivery Order | 332710 | ACQID 19566 | $0 | $0 | January 8, 2025 | February 5, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625FAA016 | Department of Defense | Delivery Order | 332710 | ACQID 20722, 20973 | $0 | $0 | June 9, 2025 | July 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625FA013 | Department of Defense | Delivery Order | 332710 | ACQID 19679,19566 | $0 | $0 | January 7, 2025 | February 25, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626FA001 | Department of Defense | Delivery Order | 332710 | FABRICATION OF AIR PLENUM TEST HARDWARE COMPONENTS MANDREL, PROPELLANT, VEHICLE 8042023 REV C ANODIZING DOMES AND SPACERS ISOPHORONE DIISOCY | $0 | $0 | October 30, 2025 | April 2, 2026 | Tehachapi, CA | usaspending.gov |
| N6893626FA006 | Department of Defense | Delivery Order | 332710 | UN/DOT 4C SPECIFICATION PACKAGING PERFORMANCE TESTING REQUIREMENTS BORON POTASSIUM NITRATE PELLETS TYPE II | $0 | $0 | December 30, 2025 | February 24, 2026 | Tehachapi, CA | usaspending.gov |
| N6893625FA014 | Department of Defense | Delivery Order | 332710 | ACQID 19915, 19907 | $0 | $0 | February 13, 2025 | March 11, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625FA015 | Department of Defense | Delivery Order | 332710 | ACQID 20668 | $0 | $0 | May 27, 2025 | July 1, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626FA008 | Department of Defense | Delivery Order | 332710 | MACHINED MANDREL & RINGS | $0 | $0 | March 24, 2026 | May 5, 2026 | Tehachapi, CA | usaspending.gov |
| N6893626FA009 | Department of Defense | Delivery Order | 332710 | TUNGSTEN FLYER | $0 | $0 | March 30, 2026 | June 22, 2026 | Tehachapi, CA | usaspending.gov |
| N6893625FA017 | Department of Defense | Delivery Order | 332710 | ACQID 20957, 21087, 20994, 21221, 21119, 21086, 21286 | $0 | $0 | July 2, 2025 | September 25, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624D0022 | Department of Defense | IDC | 332710 | WEAPONS COMPONENTS | $0 | $21,250,000 | September 20, 2024 | usaspending.gov |
Also on SpecStream
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.