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Data / Federal awards / NAICS 334513 / MPM PRODUCTS, INC

MPM PRODUCTS, INC: 24 federal contract awards, $882,337 obligated (FY2024 to FY2027)

MPM PRODUCTS, INC (UEI TD7QV9BLMBY1), Ontario, CA, received 24 federal prime contract awards with $882,337 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($882,337) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

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  • TD7QV9BLMBY1UEI
  • Ontario, CALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $882,337Obligated
  • 2023-11-06First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$275,532
334519Other Measuring and Controlling Device Manufacturing2$223,685
334516Analytical Laboratory Instrument Manufacturing2$120,242
339999All Other Miscellaneous Manufacturing1$71,996
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$53,450
811210Electronic and Precision Equipment Repair and Maintenance4$44,470
811121Automotive Body, Paint, and Interior Repair and Maintenance4$41,276
811219Other Electronic and Precision Equipment Repair and Maintenance2$23,640
334517Irradiation Apparatus Manufacturing2$10,436
335929Other Communication and Energy Wire Manufacturing1$8,808

Buying agencies

AgencyAwardsObligated
Department of Defense24$882,337

Obligations by fiscal year

Fiscal yearObligated
FY2024$471,614
FY2025$377,849
FY2026$32,874

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017424P0105Department of DefensePurchase Order334513FUJI HR-50 MULTI-TASK CR SYSTEM$246,010$246,010May 2, 2024May 13, 2024Ontario, CAusaspending.gov
W911S224P0347Department of DefensePurchase Order334516FUJI DYNAMIX HR-50 MULTI-TASK CR SYSTEM UNISON BUY #1167138$113,300$113,300March 22, 2024April 22, 2024Ontario, CAusaspending.gov
SPMYM225P1409Department of DefensePurchase Order334519X-RAY SYSTEM$112,690$112,690May 1, 2025July 28, 2025Ontario, CAusaspending.gov
SPMYM225P1929Department of DefensePurchase Order334519X-RAY SYSTEM$110,995$110,995July 3, 2025October 6, 2025Ontario, CAusaspending.gov
W911S224P1359Department of DefensePurchase Order339999UNISON 1183344----PXS EVO-300DS PORTABLE X-RAY SYSTEM$71,996$71,996September 10, 2024October 10, 2024Ontario, CAusaspending.gov
N0018925PR047Department of DefensePurchase Order325992GL FILM PROCESSOR$53,450$53,450September 18, 2025September 30, 2025Great Lakes, ILusaspending.gov
N0017425P0085Department of DefensePurchase Order334513FUJI DYNAMIX CONTROLLER$29,522$29,522April 1, 2025May 6, 2025Ontario, CAusaspending.gov
N4523A25F1422Department of DefenseDelivery Order811210BI-ANNUAL AND UNSCHEDULED MAINTENANCE ON GOVERNMENT-OWNED GE TYPE 5203/300 STRUCTURIX M-ECO RADIOGRAPHY FILM PROCESSORS AT PSNS AND NASNI * $19,788$19,788September 30, 2025September 29, 2026Bremerton, WAusaspending.gov
N4523A24P1310Department of DefensePurchase Order811210X-RAY EVALUATION & REPAIR$17,740$17,740April 19, 2024November 30, 2024Ontario, CAusaspending.gov
N4523A25F6005Department of DefenseDelivery Order811121PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION TO MAGNAFLUX D-2060 AND CSV-20 MAGNETIC PARTICLE INSPECTION MACHINES.$15,264$15,264December 19, 2024December 21, 2025Bremerton, WAusaspending.gov
N4523A26F1307Department of DefenseDelivery Order811121YEAR 3 MAINTENANCE AND CALIBRATION SERVICES ON MAGNAFLUX CSV-20 AND MAGNAFLUX D-2060 UNITS. TO INCLUDE TRAVEL AND EMERGENCY SERVICE VISITS I$15,264$15,264January 30, 2026December 21, 2026Bremerton, WAusaspending.gov
FA813221P0014Department of DefensePurchase Order811219PREVENTATIVE AND REMEDIAL MAINTENANCE OF THE FUJI COLENTA FILM PROCESSOR$15,240$48,113June 14, 2021June 13, 2026Oklahoma City, OKusaspending.gov
N4523A24F5713Department of DefenseDelivery Order811121YEAR 1 CSV-20 MAINTENANCE YEAR 1 D-2060 MAINTENANCE YEAR 1 TRAVEL YEAR 1 EMERGENCY SERVICE VISITS$10,748$10,748December 21, 2023January 4, 2025Bainbridge Island, WAusaspending.gov
SPMYM225P2304Department of DefensePurchase Order334517ROLLER$10,436$10,436August 25, 2025October 24, 2025Germanyusaspending.gov
SPMYM226P7115Department of DefensePurchase Order335929CABLE$8,808$8,808May 4, 2026May 18, 2026Kent, WAusaspending.gov
N4523A21P1302Department of DefensePurchase Order811219PREVENTIVE MAINTENANCE SERVICE$8,400$21,000November 25, 2020November 24, 2025Silverdale, WAusaspending.gov
N0018926PW117Department of DefensePurchase Order334515SEMI-ANNUAL PREVENTATIVE MAINTENANCE X-RAY MACHINES AT HULL TECHNICIAN NON-DESTRUCTIVE$7,302$7,302July 15, 2026September 30, 2026Ontario, CAusaspending.gov
N0018925P0500Department of DefensePurchase Order334516GL XRAY RECERT$6,942$6,942August 28, 2025September 30, 2026Great Lakes, ILusaspending.gov
N0018925P0064Department of DefensePurchase Order811210GL XRAY ANNUAL PREVENTATIVE MAINTENANCE$6,942$6,942January 21, 2025January 20, 2026Great Lakes, ILusaspending.gov
N4523A26F0005Department of DefenseDelivery Order541380MINIMUM GUARANTEE FOR X-RAY GENERATORS AND COOLING SYSTEMS IDIQ.$1,500$1,500May 27, 2026May 14, 2027Silverdale, WAusaspending.gov
N0017423C0019Department of DefenseDefinitive Contract334517FUJI FXR PAD 4336 DDA SYSTEM$0$655,994September 29, 2023November 10, 2023Ontario, CAusaspending.gov
N4523A24D5700Department of DefenseIDC811121CSV-20 MAINTENANCE-CALIBRATION D-2060 MAINTENANCE-CALIBRATION EMERGENCY VISITS$0$76,320December 18, 2023usaspending.gov
N4523A26D0002Department of DefenseIDC541380PROVIDE SERVICES NECESSARY FOR THE PREVENTATIVE MAINTENANCE (2 TIMES A YEAR) ON TWO X-RAY UNITS AND PROVIDE TROUBLE SHOOTING AND REPAIR AS D$0$75,500May 15, 2026usaspending.gov
N4523A25D1404Department of DefenseIDC811210BI-ANNUAL AND UNSCHEDULED MAINTENANCE ON GOVERNMENT-OWNED GE TYPE 5203/300 STRUCTURIX M-ECO RADIOGRAPHY FILM PROCESSORS AT PSNS AND NASNI * $0$111,440September 24, 2025usaspending.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.