Data / Federal awards / NAICS 541330 / NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING: 46 federal contract awards, $78.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING (UEI CJJNHPEBJH14), Blairsville, PA, received 46 federal prime contract awards with $78.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($78.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CJJNHPEBJH14
- Location
- Blairsville, PA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $78.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 38 | $69.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $8.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $78.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.1 million |
| FY2025 | $13.9 million |
| FY2026 | $26.5 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q26F0064 | Department of Defense | Delivery Order | 541330 | ADDITIVE MANUFACTURING OF HYPERSONIC COMPONENTS | $18,000,000 | $18,000,000 | July 1, 2026 | June 30, 2028 | Johnstown, PA | usaspending.gov |
| W31P4Q25F0199 | Department of Defense | Delivery Order | 541330 | CONTRACT DESCRIPTION: ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION OF MANUFACTURING TECHNOLOGY FOR THE DEFENSE INDUSTRIAL BASE TASK ORDER DESCR | $11,089,002 | $11,089,002 | September 18, 2025 | May 31, 2028 | Johnstown, PA | usaspending.gov |
| W31P4Q24F0182 | Department of Defense | Delivery Order | 541330 | THE TASK ORDER IS IN SUPPORT OF THE PERFORMANCE WORK STATEMENT, ENTITLED "ADVANCED COMPOSITE ASSEMBLY INNOVATION - PHASE 2". | $9,199,997 | $9,199,997 | September 20, 2024 | September 20, 2027 | Blairsville, PA | usaspending.gov |
| W31P4Q24F0002 | Department of Defense | Delivery Order | 541330 | LOW-COST MISSILE TECHNOLOGY DEVELOPMENT | $9,000,000 | $9,000,000 | January 8, 2024 | January 7, 2027 | Blairsville, PA | usaspending.gov |
| FA239424CB063 | Department of Defense | Definitive Contract | 541715 | ADVANCED AIR MOBILITY FOR ADVANCING NORTHEAST OHIO (AAMEN) | $8,641,907 | $8,641,907 | September 30, 2024 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| W31P4Q24F0212 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR MATERIALS, MANUFACTURING AND MACHINE LEARNING: PUSHING FRONTIERS OF HYPERSONICS IN EXTREME ENVIRONMENTS | $4,499,099 | $4,499,099 | September 16, 2024 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| W31P4Q23F0008 | Department of Defense | Delivery Order | 541330 | SOLID OXIDE FUEL CELLS | $4,225,000 | $12,699,742 | January 3, 2023 | September 2, 2026 | Blairsville, PA | usaspending.gov |
| W31P4Q25F0002 | Department of Defense | Delivery Order | 541330 | SERVICE: R&D CONTRACT DESCRIPTION: ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION OF MANUFACTURING TECHNOLOGY FOR THE DEFENSE INDUSTRIAL BASE TAS | $3,890,865 | $3,890,865 | March 10, 2025 | February 26, 2027 | Johnstown, PA | usaspending.gov |
| W31P4Q25F0030 | Department of Defense | Delivery Order | 541330 | LETTERKENNY ARMY DEPOT FISCAL YEAR 25 MANUFACTURING ANALYSIS AND DEVELOPMENT / MODERNIZATION | $3,600,000 | $3,600,000 | July 21, 2025 | July 21, 2027 | Johnstown, PA | usaspending.gov |
| W31P4Q22F0021 | Department of Defense | Delivery Order | 541330 | CH-47 BLOCK II MANUFACTURING TECHNOLOGY ASSESSMENT AND SUPPORT | $2,606,854 | $7,850,444 | February 2, 2022 | April 30, 2027 | Blairsville, PA | usaspending.gov |
| W31P4Q25F0029 | Department of Defense | Delivery Order | 541330 | CONTRACT DESCRIPTION: ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION OF MANUFACTURING TECHNOLOGY FOR THE DEFENSE INDUSTRIAL BASE TASK ORDER DESCR | $2,320,750 | $2,320,750 | April 9, 2025 | April 9, 2027 | Grand Prairie, TX | usaspending.gov |
| W31P4Q24F0184 | Department of Defense | Delivery Order | 541330 | NEW TASK OF TO BUILD A MORE ROBUST CASTING AND FORGING | $1,000,000 | $1,000,000 | September 17, 2024 | May 14, 2027 | Johnstown, PA | usaspending.gov |
| W31P4Q25F0077 | Department of Defense | Delivery Order | 541330 | CONTRACT DESCRIPTION: ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION OF MANUFACTURING TECHNOLOGY FOR THE DEFENSE INDUSTRIAL BASE TASK ORDER DESCR | $954,425 | $954,425 | June 6, 2025 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| FA865021C5258 | Department of Defense | Definitive Contract | 541715 | ADVANCED COATINGS FOR HYPERSONIC APPLICATIONS | $269,634 | $1,999,634 | July 30, 2021 | July 31, 2025 | Johnstown, PA | usaspending.gov |
| W31P4Q24F0158 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION OF MANUFACTURING TECHNOLOGY FOR THE DEFENSE INDUSTRIAL BASE TASK DESCRIPTION: CORPU | $249,000 | $249,000 | August 8, 2024 | February 4, 2025 | Johnstown, PA | usaspending.gov |
| W31P4Q22F0215 | Department of Defense | Delivery Order | 541330 | MANUFACTURING RELATED TRAINING FOR THE AVMC SYSTEMS READINESS DIRECTORATE WORKFORCE | $184,525 | $240,188 | September 16, 2022 | July 30, 2026 | Johnstown, PA | usaspending.gov |
| W31P4Q25F0093 | Department of Defense | Delivery Order | 541330 | ADDITIVELY MANUFACTURED PRODUCTION PROTOTYPES | $99,985 | $99,985 | June 25, 2025 | December 17, 2026 | Johnstown, PA | usaspending.gov |
| W31P4Q24F0099 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS IN SUPPORT OF THE STATEMENT OF WORK (SOW) ENTITLED, "DEVCOM ARMAMENTS CENTER (AC) MACHINE MONITORING SUPPORT". | $33,658 | $33,658 | May 16, 2024 | May 16, 2025 | Blairsville, PA | usaspending.gov |
| FA800324F0046 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| HQ085926FF131 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W31P4Q22F0229 | Department of Defense | Delivery Order | 541330 | US ARMY AVIATION ADDITIVE SUPPORT | $0 | $114,943 | September 7, 2022 | November 3, 2023 | Blairsville, PA | usaspending.gov |
| W31P4Q23F0199 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS IN SUPPORT OF PERFORMANCE WORK STATEMENT (PWS) ENTITLED, TASK ORDER W31P4Q23F0009 IS ISSUED FOR THE PERFORMANCE WORK STAT | $0 | $7,400,000 | September 15, 2023 | September 13, 2026 | Johnstown, PA | usaspending.gov |
| SP470122C0029 | Department of Defense | Definitive Contract | 541715 | INDUSTRY 4.0 ADOPTION IN THE SME DEFENSE SUPPLY CHAIN FOR METAL CASTINGS | $0 | $26,999,900 | February 24, 2022 | September 30, 2026 | East Hartford, CT | usaspending.gov |
| FA800324D0056 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| W31P4Q22F0052 | Department of Defense | Delivery Order | 541330 | ADVANCED MANUFACTURING CELL FOR MISSILE FINS AND COMPONENTS | $0 | $12,549,726 | May 9, 2022 | May 10, 2025 | Blairsville, PA | usaspending.gov |
| W31P4Q22F0185 | Department of Defense | Delivery Order | 541330 | US ARMY ORGANIC INDUSTRIAL BASE MODERNIZATION | $0 | $8,898,284 | September 9, 2022 | November 22, 2024 | Blairsville, PA | usaspending.gov |
| W31P4Q23F0009 | Department of Defense | Delivery Order | 541330 | UAV LIQUID HYDROGEN | $0 | $9,197,165 | February 8, 2023 | December 31, 2025 | Blairsville, PA | usaspending.gov |
| W31P4Q23F0252 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS IN SUPPORT OF THE PERFORMANCE WORK STATEMENT ENTITLED, "DEVEOPMENT, TEST AND MANUFACTURING OF AN OPTICAL FIRE CONTROL SY | $0 | $795,000 | September 18, 2023 | September 17, 2026 | Blairsville, PA | usaspending.gov |
| HQ085926DE343 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W31P4Q15D0043 | Department of Defense | IDC | 541330 | IGF::OT::IGF | $0 | $77,000,000 | April 16, 2015 | usaspending.gov | ||
| W31P4Q21D0026 | Department of Defense | IDC | 541330 | SERVICE: RESEARCH AND DEVELOPMENT CONTRACT DESCRIPTION: NCDMM TASK ORDER DESCRIPTION: ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION OF MANUFACTU | $0 | $246,149,574 | September 29, 2021 | usaspending.gov | ||
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MANUFACTURING ENGINEERING SUPPORT TO FINALIZE DEVELOPMENT ON MULTI-MISSION LAUNCHER (MML). | $-1,118 | $38,882 | June 3, 2015 | December 31, 2015 | Blairsville, PA | usaspending.gov |
| 0053 | Department of Defense | Delivery Order | 541330 | IGF:OT:IGF TASK ORDER 0053 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED, "CH-47 BLOCK MANUFACTURING TECHNOLOGY ASSESSMENT AND SUPPO | $-2,794 | $940,253 | September 25, 2018 | March 31, 2020 | Huntsville, AL | usaspending.gov |
| W31P4Q20F0022 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL OBLIGATE $395,243.45. | $-2,914 | $392,329 | December 6, 2019 | July 31, 2020 | Blairsville, PA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MANUFACTURING ENGINEERING SUPPORT FOR LOW COST REDUCED RANGE PRACTICE ROCKET AT LETTERKENNY MUNITIONS CENTER | $-4,011 | $600,422 | November 9, 2015 | December 23, 2016 | Blairsville, PA | usaspending.gov |
| SP470123C0017 | Department of Defense | Definitive Contract | 541715 | EMERGENT IV AWARD FOR FRONT-END ENGINEERING DESIGN (FEED) STUDY OF A DOMESTIC SYSTEM FOR REE AND METALS RECOVERY FROM E-WASTE | $-8,196 | $1,816,788 | March 8, 2023 | September 8, 2024 | Indianapolis, IN | usaspending.gov |
| W31P4Q20F0026 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL AWARD IN THE AMOUNT OF $940,656.00 FOR A PERIOF OF PERFORMANCE OF 12 MONTHS IN SUPPORT OF PWS ENTITLED, "GUIDED MISSILE | $-9,575 | $931,081 | January 23, 2020 | June 30, 2021 | Blairsville, PA | usaspending.gov |
| W31P4Q19F0507 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL OBLIGATE $442,165.40 | $-9,961 | $432,205 | September 30, 2019 | September 30, 2021 | Johnstown, PA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ACTIONABLE INTELLIGENCE PROGRAM FOR AIR FORCE F-35 | $-17,250 | $1,599,847 | June 11, 2015 | July 29, 2017 | Johnstown, PA | usaspending.gov |
| W31P4Q19F0472 | Department of Defense | Delivery Order | 541330 | TASK ORDER IS AWARDED FOR A TOTAL OBLIGATED AMOUNT OF $749,885.70. | $-18,146 | $1,231,740 | September 18, 2019 | November 30, 2021 | Johnstown, PA | usaspending.gov |
| W31P4Q19F0223 | Department of Defense | Delivery Order | 541330 | TASK ORDER W31P4Q-19-F-0223 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT MANUFACTURING TECHNOLOGY MATURATION PLAN FOR FUTURE ROTORCRAFT, IN | $-20,770 | $778,396 | May 1, 2019 | September 15, 2021 | Johnstown, PA | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF INFORMATION AND RECORDS MANAGEMENT GAP ANALYSIS FOR CAMS AUTOMATION SYSTEM | $-26,407 | $63,849 | October 8, 2015 | November 30, 2015 | Johnstown, PA | usaspending.gov |
| W31P4Q19F0473 | Department of Defense | Delivery Order | 541330 | TASK ORDER WILL OBLIGATE $802,000.73. | $-31,152 | $770,849 | September 30, 2019 | December 31, 2020 | Johnstown, PA | usaspending.gov |
| W31P4Q19F0224 | Department of Defense | Delivery Order | 541330 | TASK ORDER W31P4Q-19-F-0224 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT MANUFACTURING TECHNOLOGY MATURATION AND TRANSITION PLAN FOR MISSILE | $-38,019 | $741,210 | May 3, 2019 | September 15, 2021 | Johnstown, PA | usaspending.gov |
| W31P4Q19F0402 | Department of Defense | Delivery Order | 541330 | TASK ORDER W31P4Q-19-F-0402 UNDER CONTRACT W31P4Q-15-D-0043 WILL OBLIGATE 150,742.41. | $-102,414 | $48,328 | August 1, 2019 | September 30, 2021 | Blairsville, PA | usaspending.gov |
| W31P4Q19F0403 | Department of Defense | Delivery Order | 541330 | TASK ORDER IS AWARDED FOR A TOTAL OBLIGATED AMOUNT OF $1,113,982.92. | $-1,078,159 | $35,824 | September 25, 2019 | December 31, 2020 | Blairsville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
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.