Data / Federal awards / NAICS 332510 / MPI FASTECH, LLC
MPI FASTECH, LLC: 316 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MPI FASTECH, LLC (UEI C4BEJGR7BKM6), Virginia Beach, VA, received 316 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 99 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- C4BEJGR7BKM6
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 316
- Obligated
- $1.6 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 14 | $153,092 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 43 | $148,405 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $131,668 |
| 325520 | Adhesive Manufacturing | 18 | $74,756 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 9 | $59,408 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 5 | $40,542 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 14 | $38,962 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $37,859 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $35,930 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $35,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 316 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $447,792 |
| FY2025 | $651,094 |
| FY2026 | $453,483 |
Contract awards
The 50 largest of 316 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM126P9407 | Department of Defense | Purchase Order | 333310 | HASKEL 8DSFD-100 PUMP | $119,732 | $119,732 | February 12, 2026 | May 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1492 | Department of Defense | Purchase Order | 332510 | N4215851910077 ENVIRO-AIR BB KIT | $87,791 | $87,791 | August 25, 2025 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1581 | Department of Defense | Purchase Order | 333914 | N421585168B318 DIGITAL UT GAGE, DUAL TRANSDUCER, CABLE, CONNECTION, TEST BLOCK, 4-STEP | $35,505 | $35,505 | September 12, 2025 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0183 | Department of Defense | Purchase Order | 333613 | N4215832985121 ACTUATOR | $23,145 | $23,145 | December 1, 2023 | April 12, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1395 | Department of Defense | Purchase Order | 332722 | N421584241Y173 SCREW CAP, SOCKET HEAD, 1.500 INCH-6 UNC-3AX 7.750 INCH | $22,941 | $22,941 | September 18, 2024 | October 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0131 | Department of Defense | Purchase Order | 335932 | N4215832766163 CONATHANE EN-1556 KIT | $22,250 | $22,250 | November 20, 2023 | December 28, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1215 | Department of Defense | Purchase Order | 332919 | N421584184C045 FLANGE | $20,830 | $20,830 | August 6, 2024 | December 16, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0119 | Department of Defense | Purchase Order | 325520 | N4215861247243 POLYURETHANE KIT | $19,600 | $19,600 | June 11, 2026 | August 21, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1369 | Department of Defense | Purchase Order | 332510 | N421585181B002 BUMPER | $17,632 | $17,632 | August 13, 2025 | September 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0458 | Department of Defense | Purchase Order | 332919 | N421585041C008 BALL VALVE | $17,520 | $17,520 | March 26, 2025 | July 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9570 | Department of Defense | Purchase Order | 333415 | KEYSTONE 14,000 BTU PORTABLE AC, HEAT/COOL, INVERTER, 115V MFR PART NO: KSTAP121 HIN V | $17,400 | $17,400 | March 12, 2026 | March 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1586 | Department of Defense | Purchase Order | 334519 | N4215851405820 COMPARATOR HYDRAULIC | $17,314 | $17,314 | September 16, 2025 | January 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0437 | Department of Defense | Purchase Order | 336510 | N4215843265149 AIR RESERVOIR TANK | $16,952 | $16,952 | March 19, 2025 | June 9, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9163 | Department of Defense | Purchase Order | 333515 | ASHCROFT 2 INCH 1005 COMMERCIAL GAUGE 1 FORTH OF AN INCH NPT BACK MOUNT 30 INCHES HG VAC PT NUMBER 20W1005PH02BVAC PART NUMBER G51-108 | $15,173 | $15,173 | December 15, 2025 | May 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9260 | Department of Defense | Purchase Order | 333515 | GAUGES | $14,997 | $14,997 | January 8, 2026 | June 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9832 | Department of Defense | Purchase Order | 332913 | YAMADA 3 INCH FNPT AIR OPERATED DOUBLE DIAPHRAGM PUMP CAST IRON W/ VITON DIAPHRAGMS, CHECK BALLS O-RINGS NDP-80BFV | $14,996 | $14,996 | May 5, 2026 | June 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9242 | Department of Defense | Purchase Order | 332722 | SCREW, SELF-LOCKING HEX HEAD | $14,994 | $14,994 | January 9, 2026 | March 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1582 | Department of Defense | Purchase Order | 324191 | N421585203C047 | $14,963 | $14,963 | September 12, 2025 | October 17, 2025 | Chesapeake, VA | usaspending.gov |
| N4215824PS058 | Department of Defense | Purchase Order | 811310 | REPAIR OF TWO (2) CORE LOSS TESTERS | $14,924 | $14,924 | May 6, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM125P0707 | Department of Defense | Purchase Order | 333923 | N4215850915113 CHAIN HOISTS | $14,753 | $14,753 | June 4, 2025 | June 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1380 | Department of Defense | Purchase Order | 541519 | N421585149250 ICRI AND ICRI CABLE | $14,304 | $14,304 | August 15, 2025 | December 12, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0258 | Department of Defense | Purchase Order | 333618 | N421583310C017 VOLT FCP 10 | $13,709 | $13,709 | January 16, 2024 | February 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1164 | Department of Defense | Purchase Order | 335929 | N4215841292500 | $13,680 | $13,680 | July 16, 2024 | September 3, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM125P1301 | Department of Defense | Purchase Order | 321918 | N421585206B729 DECK TILES | $13,184 | $13,184 | August 11, 2025 | August 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0535 | Department of Defense | Purchase Order | 334417 | N4215850655173 DC DRIVE | $12,708 | $12,708 | April 29, 2025 | July 22, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1572 | Department of Defense | Purchase Order | 332911 | N421585177B065 INDICATOR VALVE | $12,352 | $12,352 | September 11, 2025 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0249 | Department of Defense | Purchase Order | 332919 | N421584332B470 ELBOW, PIPE | $12,012 | $12,012 | January 17, 2025 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0390 | Department of Defense | Purchase Order | 333415 | N4215832995143 | $11,966 | $11,966 | January 8, 2024 | March 25, 2024 | Virginia Beach, VA | usaspending.gov |
| N4215824PS036 | Department of Defense | Purchase Order | 811310 | SERVICES TO REPAIR TROTEC LASER ENGRAVER | $11,911 | $11,911 | March 1, 2024 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0069 | Department of Defense | Purchase Order | 324191 | N4215842835126 SPECIAL GREASE | $11,507 | $11,507 | November 21, 2024 | January 23, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0553 | Department of Defense | Purchase Order | 326199 | N4215850625156 SAEPLAST TOTE | $11,313 | $11,313 | April 23, 2025 | May 13, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0954 | Department of Defense | Purchase Order | 332510 | N4215841093196 | $11,005 | $11,005 | May 23, 2024 | August 29, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM124P1069 | Department of Defense | Purchase Order | 339991 | N421583346C094 PACKING RITE-PACK | $10,785 | $10,785 | June 27, 2024 | November 8, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1112 | Department of Defense | Purchase Order | 339991 | N421583346C123 PACKING RITE-PACK | $10,785 | $10,785 | July 2, 2024 | November 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0520 | Department of Defense | Purchase Order | 339991 | N421583347C029 PACKING | $10,785 | $10,785 | February 22, 2024 | May 17, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825PE085 | Department of Defense | Purchase Order | 335999 | KVM EXTENDER BLACK BOX KVM EXTENDER OVER FIBER 4K, DUAL-HEAD,RACKMOUNT KIT 5092ZN01,5092ZN02 | $9,992 | $9,992 | April 22, 2025 | August 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N4215825PE118 | Department of Defense | Purchase Order | 334519 | EXTENDED DESCRIPTION ITEM 0001 CARBON MONOXIDE AND HYDROGEN SULFUR SENSOR | $9,982 | $9,982 | July 2, 2025 | July 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4215825PE116 | Department of Defense | Purchase Order | 334513 | MICRO PURCHASE GAS AND METHANE SENSOR EXTENDED DESCRIPTION ITEM 0001 | $9,982 | $9,982 | June 24, 2025 | August 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM125P1553 | Department of Defense | Purchase Order | 339940 | N4215851984415 DAMAGE CONTROL BINDERS | $9,975 | $9,975 | September 8, 2025 | October 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0828 | Department of Defense | Purchase Order | 334416 | PLATE COIL | $9,970 | $9,970 | April 19, 2024 | June 14, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM125P1403 | Department of Defense | Purchase Order | 333515 | N4215851953195 BALL BAR KIT | $9,955 | $9,955 | August 21, 2025 | September 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9194 | Department of Defense | Purchase Order | 325520 | EPOXY HARDNER HD-3561 | $9,859 | $9,859 | January 5, 2026 | April 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0053 | Department of Defense | Purchase Order | 334514 | CROUZET COUNTER | $9,824 | $9,824 | June 3, 2026 | July 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0884 | Department of Defense | Purchase Order | 334419 | N4215840715090 SERVO DRIVE | $9,801 | $9,801 | July 24, 2024 | March 19, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0883 | Department of Defense | Purchase Order | 332722 | N4215851252610 AMPHENOL, INTERCONNECTS, | $9,724 | $9,724 | June 11, 2025 | November 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1258 | Department of Defense | Purchase Order | 334519 | N421585207B019 GAUGE 1/4" NPT | $9,663 | $9,663 | August 1, 2025 | December 19, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0734 | Department of Defense | Purchase Order | 314910 | N421585116B041 OVER TARP | $9,589 | $9,589 | June 2, 2025 | July 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1448 | Department of Defense | Purchase Order | 315250 | N4215851428071 NEPTUNE 103 | $9,560 | $9,560 | August 21, 2025 | October 29, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PE117 | Department of Defense | Purchase Order | 334513 | OXYGEN SENSOR, MSA REPLACEMENT, 51196028 ITEM 0001 | $9,522 | $9,522 | June 24, 2025 | August 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM124P0601 | Department of Defense | Purchase Order | 333993 | N4215840442100 | $9,375 | $9,375 | March 1, 2024 | July 5, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333310
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.