Data / Federal awards / NAICS 333618 / OHIO MACHINERY CO
OHIO MACHINERY CO: 1,339 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
OHIO MACHINERY CO (UEI FMDGKULLPMQ8), Columbus, OH, received 1,339 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 89 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- FMDGKULLPMQ8
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 1,339
- Obligated
- $9.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 175 | $3.3 million |
| 332510 | Hardware Manufacturing | 51 | $1.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 18 | $569,335 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 13 | $425,608 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 104 | $337,449 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 6 | $299,919 |
| 336611 | Ship Building and Repairing | 4 | $241,039 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 3 | $230,822 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 194 | $191,226 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 93 | $190,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,327 | $8.6 million |
| Department of Homeland Security | 9 | $703,401 |
| Department of Veterans Affairs | 1 | $23,695 |
| Department of the Interior | 1 | $12,804 |
| Department of Justice | 1 | $8,538 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $1.5 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 1,339 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124P7061 | Department of Defense | Purchase Order | 333618 | 8510720288!INJECTOR ASSEMBLY,FUEL | $1,868,370 | $1,868,370 | July 12, 2024 | June 9, 2025 | Columbus, OH | usaspending.gov |
| SPE7L124C0042 | Department of Defense | Definitive Contract | 332510 | 8510720660!PLATE,MOUNTING | $1,396,000 | $1,396,000 | August 26, 2024 | March 14, 2025 | Columbus, OH | usaspending.gov |
| SPRMM126PMB22 | Department of Defense | Purchase Order | 336412 | TURBOSUPERCHARGER,E | $512,500 | $512,500 | May 1, 2026 | February 25, 2027 | Columbus, OH | usaspending.gov |
| SPE7LX24F245Q | Department of Defense | Delivery Order | 333618 | 8510361209!INJECTOR ASSEMBLY,FUEL | $354,770 | $354,770 | January 2, 2024 | June 10, 2024 | Peoria, IL | usaspending.gov |
| SPE7M124P2080 | Department of Defense | Purchase Order | 333996 | 8510336188!PUMP,HYDRAULIC | $253,500 | $253,500 | December 18, 2023 | June 17, 2024 | Columbus, OH | usaspending.gov |
| W9123726FA019 | Department of Defense | BPA Call | 333923 | CAT SERVICES AND SUPPLIES FOR THE REBUILD OF THE SB 185 FOR THE HCF. | $212,376 | $212,376 | March 9, 2026 | April 17, 2026 | Louisville, KY | usaspending.gov |
| 70Z08524P30073B00 | Department of Homeland Security | Purchase Order | 324191 | 2010 01-694-5000 SEAL, INTERLAYER, SHAFT | $210,222 | $210,222 | June 13, 2024 | July 28, 2024 | Columbus, OH | usaspending.gov |
| 70Z08524P30011B00 | Department of Homeland Security | Purchase Order | 333618 | 2815 01-646-3284 335-6220 CYLINDER HEAD, DIESEL ENGINE 2815 01-661-4392 234-4182 PLUG, PISTON PIN 5331 01-543-1125 245-4908 CLAMP, BRIDGE 53 | $175,972 | $175,972 | January 25, 2024 | July 14, 2024 | Columbus, OH | usaspending.gov |
| N0010424PXC40 | Department of Defense | Purchase Order | 333618 | SEPA INJECTOR, FUEL | $162,900 | $162,900 | May 30, 2024 | December 26, 2024 | Columbus, OH | usaspending.gov |
| SPE7L126F1463 | Department of Defense | Delivery Order | 333618 | 8511749971!INJECTOR ASSEMBLY,FUEL | $162,895 | $162,895 | November 12, 2025 | March 23, 2026 | Columbus, OH | usaspending.gov |
| SPE7L025P1414 | Department of Defense | Purchase Order | 335314 | 8511310494!RELAY,ELECTROMAGNET | $155,661 | $155,661 | April 10, 2025 | September 17, 2025 | Oshkosh, WI | usaspending.gov |
| SPE7L326V1858 | Department of Defense | Purchase Order | 339991 | 8511894603!GASKET | $132,717 | $132,717 | February 2, 2026 | August 21, 2026 | Columbus, OH | usaspending.gov |
| 70Z08524P39029B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 68 CYLINDER HEAD, DIESEL ENGINE 2815 01-646-3284 | $102,000 | $102,000 | September 25, 2024 | October 25, 2024 | Columbus, OH | usaspending.gov |
| N0010424PJA79 | Department of Defense | Purchase Order | 334290 | TURBOSUPERCHARGER,E | $95,000 | $95,000 | April 9, 2024 | October 28, 2024 | Columbus, OH | usaspending.gov |
| 70Z08525P30075B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 5331 01-655-6794 GASKET MFG NAME: CATERPILLAR DEFENSE PART_NBR: 428-9129 QUANTITY: 180 EA | $89,347 | $89,347 | September 16, 2025 | May 14, 2026 | Columbus, OH | usaspending.gov |
| SPE7M124P9935 | Department of Defense | Purchase Order | 333996 | 8510860008!PUMP,HYDRAULIC | $67,150 | $67,150 | August 29, 2024 | December 27, 2024 | Columbus, OH | usaspending.gov |
| SPE7M324V4158 | Department of Defense | Purchase Order | 326122 | 8510896639!ELBOW,FLANGE TO PIP | $56,128 | $56,128 | September 16, 2024 | March 3, 2025 | Columbus, OH | usaspending.gov |
| 70Z08524P30115B00 | Department of Homeland Security | Purchase Order | 339991 | 5340 01-660-6438 PLATE, RETAINING SEAL | $53,974 | $53,974 | September 5, 2024 | November 27, 2024 | Columbus, OH | usaspending.gov |
| SPE7M426P1726 | Department of Defense | Purchase Order | 332999 | 8511855042!HOSE,NONMETALLIC | $50,430 | $50,430 | January 12, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| N0010424PXC15 | Department of Defense | Purchase Order | 333413 | PUMP,SEAWATER | $39,900 | $39,900 | May 9, 2024 | September 6, 2024 | Columbus, OH | usaspending.gov |
| SPE7M125PA595 | Department of Defense | Purchase Order | 333996 | 8511614991!PUMP,ROTARY | $37,968 | $37,968 | September 8, 2025 | March 27, 2026 | Columbus, OH | usaspending.gov |
| N0010425PJB60 | Department of Defense | Purchase Order | 336350 | CRANKSHAFT,ENGINE | $37,550 | $37,550 | April 16, 2025 | November 24, 2025 | Columbus, OH | usaspending.gov |
| W9123724F0061 | Department of Defense | BPA Call | 333923 | EXHAUST MANIFOLDS FOR THE JC THOMAS BARGE PART OF THE HEAVY CAPACITY FLEET, LOUISVILLE, KY. | $37,487 | $37,487 | January 22, 2024 | April 5, 2024 | Louisville, KY | usaspending.gov |
| W9123724F0174 | Department of Defense | BPA Call | 333923 | J.C. THOMAS EXHAUST PARTS FOR THE LOUISVILLE REPAIR STATION LOUISVILLE, KY. | $37,487 | $37,487 | May 24, 2024 | July 29, 2024 | Louisville, KY | usaspending.gov |
| 70Z08524P39011B00 | Department of Homeland Security | Purchase Order | 336611 | 2910 01-576-1910 INJECTOR ASSEMBLY, FUEL | $37,293 | $37,293 | February 8, 2024 | July 15, 2024 | Columbus, OH | usaspending.gov |
| N0010425PJC49 | Department of Defense | Purchase Order | 335931 | PUMP,COOLING SYSTEM | $35,960 | $35,960 | June 26, 2025 | October 24, 2025 | Columbus, OH | usaspending.gov |
| SPRMM126PKB25 | Department of Defense | Purchase Order | 336310 | INJECTOR ASSEMBLY,F | $35,043 | $35,043 | April 28, 2026 | November 30, 2026 | Columbus, OH | usaspending.gov |
| SPE4A725P0706 | Department of Defense | Purchase Order | 336412 | 8510950115!TURBO SUPERCHARGER, | $30,000 | $30,000 | November 8, 2024 | February 5, 2025 | Columbus, OH | usaspending.gov |
| SPE7L326P1154 | Department of Defense | Purchase Order | 333618 | 8511777611!CYLINDER HEAD,DIESE | $29,500 | $29,500 | November 25, 2025 | May 4, 2026 | Columbus, OH | usaspending.gov |
| SPE7L525P0443 | Department of Defense | Purchase Order | 333618 | 8511082875!AFTERCOOLER,ENGINE | $27,800 | $27,800 | December 17, 2024 | April 16, 2025 | Columbus, OH | usaspending.gov |
| 36C25025P1180 | Department of Veterans Affairs | Purchase Order | 811310 | GENERATOR LOAD BANK TESTING | $23,695 | $23,695 | June 2, 2025 | June 30, 2025 | Columbus, OH | usaspending.gov |
| SPE7L124F8253 | Department of Defense | Delivery Order | 333618 | 8510733634!ROCKER ARM,ENGINE P | $23,400 | $23,400 | July 3, 2024 | September 3, 2024 | Columbus, OH | usaspending.gov |
| SPE7M126P0948 | Department of Defense | Purchase Order | 333914 | 8511716180!PUMP,HYDRAULIC | $23,000 | $23,000 | October 22, 2025 | May 11, 2026 | Columbus, OH | usaspending.gov |
| SPE7M125V0175 | Department of Defense | Purchase Order | 333996 | 8510942583!PUMP,ROTARY KIT | $22,650 | $22,650 | October 7, 2024 | March 24, 2025 | Columbus, OH | usaspending.gov |
| SPE7M824P0246 | Department of Defense | Purchase Order | 335313 | 8510265117!SWITCH,ROTARY | $22,336 | $22,336 | November 14, 2023 | April 30, 2024 | Columbus, OH | usaspending.gov |
| 70Z08526P40201B00 | Department of Homeland Security | Purchase Order | 333618 | PURCHASE OF 600 FILTER ELEMENT,FLUI 4330-01-425-5576 | $22,194 | $22,194 | September 2, 2026 | October 2, 2026 | Columbus, OH | usaspending.gov |
| SPRMM126PHA44 | Department of Defense | Purchase Order | 334412 | COOLER,LUBRICATING | $21,905 | $21,905 | March 12, 2026 | September 28, 2026 | Irving, TX | usaspending.gov |
| N0010424PJC52 | Department of Defense | Purchase Order | 334412 | PUMP,COOLING SYSTEM | $21,600 | $21,600 | August 30, 2024 | November 13, 2024 | Columbus, OH | usaspending.gov |
| SPE7M524P1077 | Department of Defense | Purchase Order | 332919 | 8510285538!SWITCH, PRESSURE | $21,150 | $21,150 | November 24, 2023 | March 25, 2024 | Columbus, OH | usaspending.gov |
| SPE7L125V4451 | Department of Defense | Purchase Order | 333613 | 8511177647!WEIGHT,COUNTERBALAN | $19,790 | $19,790 | February 10, 2025 | July 21, 2025 | Columbus, OH | usaspending.gov |
| N0010425PLA52 | Department of Defense | Purchase Order | 336310 | PUMP,FUEL,CAM ACTUA | $16,704 | $16,704 | November 21, 2024 | May 20, 2025 | Columbus, OH | usaspending.gov |
| SPE8EE26P0092 | Department of Defense | Purchase Order | 423830 | 8511737869!CUTTING EDGE,MOLDBO | $15,100 | $15,100 | November 5, 2025 | August 28, 2026 | Columbus, OH | usaspending.gov |
| SPE8E826V0029 | Department of Defense | Purchase Order | 332410 | 8511696067!COOLER,FLUID,INDUST | $14,800 | $14,800 | October 9, 2025 | April 27, 2026 | Columbus, OH | usaspending.gov |
| SPRMM126PKB48 | Department of Defense | Purchase Order | 333618 | COOLER,LUBRICATING | $14,603 | $14,603 | May 19, 2026 | December 7, 2026 | Columbus, OH | usaspending.gov |
| SPE7L125V0040 | Department of Defense | Purchase Order | 333618 | 8510931067!CYLINDER HEAD,DIESE | $14,570 | $14,570 | October 1, 2024 | December 16, 2024 | Columbus, OH | usaspending.gov |
| SPE4A626V224W | Department of Defense | Purchase Order | 332722 | 8512199686!BOLT,MACHINE | $14,430 | $14,430 | June 24, 2026 | January 11, 2027 | Columbus, OH | usaspending.gov |
| SPE7L324P0564 | Department of Defense | Purchase Order | 324191 | 8510224448!LUBRICATING OIL,GEA | $14,300 | $14,300 | October 23, 2023 | January 22, 2024 | Columbus, OH | usaspending.gov |
| SPE7M424V3966 | Department of Defense | Purchase Order | 332999 | 8510754628!HOSE ASSEMBLY,NONME | $13,700 | $13,700 | July 15, 2024 | December 30, 2024 | Columbus, OH | usaspending.gov |
| SPE7L126V8866 | Department of Defense | Purchase Order | 333613 | 8512076832!CYLINDER ASSEMBLY,A | $13,425 | $13,425 | April 28, 2026 | November 16, 2026 | Columbus, OH | usaspending.gov |
| SPE7M126V8574 | Department of Defense | Purchase Order | 335312 | 8512079725!ENGINE CNTRL MODULE | $13,372 | $13,372 | April 29, 2026 | November 16, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336412
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.