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Data / Federal awards / NAICS 333515 / OLYMPIC FOUNDRY INC

OLYMPIC FOUNDRY INC: 8 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

OLYMPIC FOUNDRY INC (UEI UMG6FDCH7NX7), Seattle, WA, received 8 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($993,680) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.

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  • UMG6FDCH7NX7UEI
  • Seattle, WALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.3 millionObligated
  • 2024-06-07First action in window
  • 2026-04-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing3$745,260
331511Iron Foundries4$262,765
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$248,420

Buying agencies

AgencyAwardsObligated
Department of Defense4$993,680
Department of Commerce4$262,765

Obligations by fiscal year

Fiscal yearObligated
FY2024$650,457
FY2025$496,840
FY2026$109,148

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM224P1612Department of DefensePurchase Order811310WAFFLE TABLE$248,420$248,420June 7, 2024October 7, 2024Seattle, WAusaspending.gov
SPMYM224P1862Department of DefensePurchase Order333515WAFFLE TABLE PLATENS$248,420$248,420July 10, 2024October 30, 2024Seattle, WAusaspending.gov
SPMYM225P0066Department of DefensePurchase Order333515WAFFLE TABLE$248,420$248,420October 23, 2024February 28, 2025Seattle, WAusaspending.gov
SPMYM225P2525Department of DefensePurchase Order333515WAFFLE TABLE$248,420$248,420September 16, 2025December 1, 2025Seattle, WAusaspending.gov
1305M324F0281Department of CommerceDelivery Order331511ANCHOR ORDER AGAINST EXISTING IDIQ 1305M323DNRMA0027 145027-24-0100$137,503$137,503September 10, 2024January 7, 2025Chinausaspending.gov
1305M326F0043Department of CommerceDelivery Order331511PURCHASE OF 3000 LB CAST IRON ANCHORS FOR PMEL UNDER 1305M323DNRMA0027$109,148$109,148April 11, 2026August 11, 2026Chinausaspending.gov
1305M323FNRMA0071Department of CommerceDelivery Order331511CAST IRON ANCHOR$10,197$69,277April 13, 2023August 16, 2023Chinausaspending.gov
1305M322FNAAA0009Department of CommerceDelivery Order331511STEEL ANCHOR WEIGHTS$5,918$34,978December 16, 2021April 4, 2022Chinausaspending.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.