Data / Federal awards / NAICS 336390 / ONODI TOOL & ENGINEERING CO
ONODI TOOL & ENGINEERING CO: 232 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
ONODI TOOL & ENGINEERING CO (UEI EQK6ANC33QN9), Melvindale, MI, received 232 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- EQK6ANC33QN9UEI
- Melvindale, MILocation
- Small BusinessBusiness size
- 232Contract awards
- $3.2 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 51 | $860,156 |
| 332439 | Other Metal Container Manufacturing | 2 | $435,643 |
| 336340 | Motor Vehicle Brake System Manufacturing | 12 | $306,806 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 19 | $258,902 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 26 | $247,749 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 10 | $187,831 |
| 332510 | Hardware Manufacturing | 28 | $168,254 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 5 | $139,124 |
| 336212 | Truck Trailer Manufacturing | 3 | $104,490 |
| 336211 | Motor Vehicle Body Manufacturing | 8 | $73,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 232 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $925,899 |
| FY2025 | $1.6 million |
| FY2026 | $685,055 |
Contract awards
The 50 largest of 232 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26FA093 | Department of Defense | Delivery Order | 332439 | PBA FY26 M2A2 AMMO CHEST ORDERING PERIOD 4 | $435,643 | $435,643 | January 6, 2026 | June 30, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L125F7168 | Department of Defense | Delivery Order | 336340 | 8511449476!LINK,BRAKE SHOE,ADJ | $249,925 | $249,925 | June 17, 2025 | February 12, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L124P8460 | Department of Defense | Purchase Order | 336390 | 8510815549!PINTLE ASSEMBLY,TOW | $108,997 | $108,997 | August 29, 2024 | May 26, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L125F6039 | Department of Defense | Delivery Order | 336390 | 8511367701!PINTLE ASSEMBLY,TOW | $81,000 | $81,000 | May 8, 2025 | January 5, 2026 | Melvindale, MI | usaspending.gov |
| W912CH26F0291 | Department of Defense | Delivery Order | 335313 | CONTRACT FOR THE PROCUREMENT OF ELECTRICAL SOLENOIDS. FIRST DELIVERY ORDER UNDER THIS CONTRACT W912CH26D0049. | $71,880 | $71,880 | June 12, 2026 | December 9, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L125F1651 | Department of Defense | Delivery Order | 336390 | 8511057350!PINTLE ASSEMBLY,TOW | $64,800 | $64,800 | December 5, 2024 | August 2, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L124F005H | Department of Defense | Delivery Order | 336390 | 8510885689!PINTLE ASSEMBLY,TOW | $64,800 | $64,800 | September 12, 2024 | May 10, 2025 | Melvindale, MI | usaspending.gov |
| SPE8E824V0081 | Department of Defense | Purchase Order | 333414 | 8510211936!PIPE,AIR CONDITIONI | $64,680 | $64,680 | October 16, 2023 | August 12, 2024 | Melvindale, MI | usaspending.gov |
| SPE4A724F032T | Department of Defense | Delivery Order | 336412 | 8510841690!COOLER,LUBRICATING | $63,395 | $63,395 | August 26, 2024 | February 22, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L324P7819 | Department of Defense | Purchase Order | 336390 | 8510850354!BASE ASSEMBLY,SHIFT | $56,625 | $56,625 | August 26, 2024 | March 24, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L325V6359 | Department of Defense | Purchase Order | 333613 | 8511534281!LEVER,MANUAL CONTRO | $55,605 | $55,605 | July 28, 2025 | November 10, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L124F1242 | Department of Defense | Delivery Order | 336390 | 8510269033!MANIFOLD,AIR EXHAUS | $55,471 | $55,471 | November 16, 2023 | May 14, 2024 | Melvindale, MI | usaspending.gov |
| SPE7L325P6446 | Department of Defense | Purchase Order | 333612 | 8511592765!COUPLING,SHAFT,RIGI | $53,041 | $53,041 | August 22, 2025 | June 18, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L125P2740 | Department of Defense | Purchase Order | 336992 | 8511113172!HOUSING,AUXILIARY P | $49,999 | $49,999 | January 13, 2025 | October 30, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L125F8887 | Department of Defense | Delivery Order | 336390 | 8511588832!PINTLE ASSEMBLY,TOW | $49,910 | $49,910 | August 21, 2025 | July 7, 2026 | Melvindale, MI | usaspending.gov |
| SPE7M326V1692 | Department of Defense | Purchase Order | 332996 | 8511938045!ELBOW,FLANGE TO HOS | $45,700 | $45,700 | February 23, 2026 | December 21, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L124P2610 | Department of Defense | Purchase Order | 336992 | 8510376878!CLAMP ASSEMBLY,TANK | $44,990 | $44,990 | February 5, 2024 | August 5, 2024 | Melvindale, MI | usaspending.gov |
| SPE7L325V5370 | Department of Defense | Purchase Order | 333613 | 8511417991!CAM,CONTROL | $41,925 | $41,925 | June 2, 2025 | December 1, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L324P3576 | Department of Defense | Purchase Order | 336212 | 8510471255!SUPPORT,RETRACTABLE | $39,996 | $39,996 | February 27, 2024 | September 24, 2024 | Melvindale, MI | usaspending.gov |
| SPE7L124F6962 | Department of Defense | Delivery Order | 336390 | 8510621642!PINTLE ASSEMBLY,TOW | $37,435 | $37,435 | May 9, 2024 | June 9, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L324P8034 | Department of Defense | Purchase Order | 336212 | 8510872052!SUPPORT,RETRACTABLE | $32,995 | $32,995 | September 26, 2024 | April 24, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L125V7716 | Department of Defense | Purchase Order | 336212 | 8511322988!SUPPORT,RETRACTABLE | $31,500 | $31,500 | April 16, 2025 | December 12, 2025 | Melvindale, MI | usaspending.gov |
| SPE8E825V1161 | Department of Defense | Purchase Order | 333414 | 8511431751!PIPE,AIR CONDITIONI | $31,150 | $31,150 | June 9, 2025 | April 6, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L024V0021 | Department of Defense | Purchase Order | 336390 | 8510187244!PINTLE ASSEMBLY,TOW | $29,488 | $29,488 | October 2, 2023 | May 29, 2024 | Melvindale, MI | usaspending.gov |
| SPE8E825V0843 | Department of Defense | Purchase Order | 333414 | 8511302710!PIPE,AIR CONDITIONI | $28,925 | $28,925 | April 7, 2025 | December 3, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L024V2931 | Department of Defense | Purchase Order | 336390 | 8510509834!PINTLE ASSEMBLY,TOW | $28,400 | $28,400 | March 14, 2024 | October 10, 2024 | Melvindale, MI | usaspending.gov |
| SPE7M025V6487 | Department of Defense | Purchase Order | 336390 | 8511399963!CYLINDER ASSEMBLY,H | $27,975 | $27,975 | May 22, 2025 | March 9, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L125P5702 | Department of Defense | Purchase Order | 336390 | 8511335101!COVER,VENTILATORY | $26,910 | $26,910 | April 25, 2025 | April 21, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L024P0188 | Department of Defense | Purchase Order | 336992 | 8510235482!DOOR,HATCH,VEHICLE | $26,213 | $26,213 | October 27, 2023 | November 6, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L125P6637 | Department of Defense | Purchase Order | 336390 | 8511400317!LATCH,PINTLE HOOK | $26,190 | $26,190 | August 19, 2025 | October 13, 2026 | Melvindale, MI | usaspending.gov |
| SPE4A624PAN77 | Department of Defense | Purchase Order | 332991 | 8510887340!BEARING UNIT,BALL | $25,498 | $25,498 | September 17, 2024 | January 3, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L324V1589 | Department of Defense | Purchase Order | 336390 | 8510289832!BASE ASSEMBLY,SHIFT | $24,970 | $24,970 | November 27, 2023 | July 24, 2024 | Melvindale, MI | usaspending.gov |
| SPE7L124F9082 | Department of Defense | Delivery Order | 336390 | 8510794646!PINTLE ASSEMBLY,TOW | $24,956 | $24,956 | August 1, 2024 | December 1, 2025 | Melvindale, MI | usaspending.gov |
| SPE4A725F8354 | Department of Defense | Delivery Order | 336412 | 8511572332!COOLER,LUBRICATING | $24,850 | $24,850 | August 14, 2025 | February 10, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L126F1165 | Department of Defense | Delivery Order | 332510 | 8511741996!LATCH,DOOR,VEHICULA | $23,100 | $23,100 | November 6, 2025 | April 6, 2026 | Melvindale, MI | usaspending.gov |
| SPE4A726F5534 | Department of Defense | Delivery Order | 336412 | 8512068977!COOLER,LUBRICATING | $22,623 | $22,623 | May 28, 2026 | November 24, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L126V5777 | Department of Defense | Purchase Order | 336350 | 8511927552!CAP ASSEMBLY,TRANSM | $22,100 | $22,100 | February 18, 2026 | December 15, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L326P1580 | Department of Defense | Purchase Order | 336992 | 8511829259!MANIFOLD ASSEMBLY | $22,050 | $22,050 | December 22, 2025 | December 9, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L025V1076 | Department of Defense | Purchase Order | 336992 | 8511053392!CLAMP ASSEMBLY,TANK | $21,732 | $21,732 | December 3, 2024 | June 1, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L224F0477 | Department of Defense | Delivery Order | 333613 | 8510378979!LEVER,REMOTE CONTRO | $21,450 | $21,450 | January 11, 2024 | August 7, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L125F0108 | Department of Defense | Delivery Order | 336390 | 8510936205!PINTLE ASSEMBLY,TOW | $21,391 | $21,391 | October 3, 2024 | May 1, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L126F8395 | Department of Defense | Delivery Order | 336390 | 8512128779!PINTLE ASSEMBLY,TOW | $21,390 | $21,390 | May 20, 2026 | April 5, 2027 | Melvindale, MI | usaspending.gov |
| SPE7L125F7264 | Department of Defense | Delivery Order | 332510 | 8511455014!LATCH,DOOR,VEHICULA | $21,300 | $21,300 | June 19, 2025 | November 17, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L325P4483 | Department of Defense | Purchase Order | 333613 | 8511375090!CAM,CONTROL | $20,997 | $20,997 | May 12, 2025 | November 10, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L424P0511 | Department of Defense | Purchase Order | 336390 | 8510351863!BRACKET,SHOCK ABSOR | $20,000 | $20,000 | December 22, 2023 | May 20, 2024 | Melvindale, MI | usaspending.gov |
| SPE7L124P7609 | Department of Defense | Purchase Order | 336390 | 8510755708!PINTLE ASSEMBLY,TOW | $19,980 | $19,980 | July 19, 2024 | March 16, 2025 | Melvindale, MI | usaspending.gov |
| SPE4A625P4404 | Department of Defense | Purchase Order | 332991 | 8510998740!BEARING UNIT,BALL | $19,855 | $19,855 | November 6, 2024 | July 4, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L425V0465 | Department of Defense | Purchase Order | 332510 | 8511037311!LOCK ASSEMBLY,PINTL | $19,663 | $19,663 | November 22, 2024 | June 20, 2025 | Melvindale, MI | usaspending.gov |
| SPE7L125V149G | Department of Defense | Purchase Order | 336211 | 8511591713!BRACKET,ENGINE MOUN | $19,425 | $19,425 | August 21, 2025 | June 17, 2026 | Melvindale, MI | usaspending.gov |
| SPE7L126F3667 | Department of Defense | Delivery Order | 336390 | 8511903558!PINTLE ASSEMBLY,TOW | $17,825 | $17,825 | February 5, 2026 | December 22, 2026 | Melvindale, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336340
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.