Data / Federal awards / NAICS 332722 / OPATIK DEFENSE MANUFACTURING, LLC
OPATIK DEFENSE MANUFACTURING, LLC: 208 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPATIK DEFENSE MANUFACTURING, LLC (UEI PLF6C8UUN7Y3), Rochester Hills, MI, received 208 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 46 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, 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
- PLF6C8UUN7Y3
- Location
- Rochester Hills, MI
- Business size
- Small Business
- Contract awards
- 208
- Obligated
- $6.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 48 | $1.3 million |
| 334112 | Computer Storage Device Manufacturing | 3 | $705,569 |
| 332510 | Hardware Manufacturing | 24 | $704,738 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 18 | $586,455 |
| 444180 | Other Building Material Dealers | 3 | $362,152 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 6 | $362,149 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $287,606 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $271,615 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $248,835 |
| 332439 | Other Metal Container Manufacturing | 2 | $182,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 208 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $-2,191,464 |
| FY2026 | $362,408 |
Contract awards
The 50 largest of 208 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624P9268 | Department of Defense | Purchase Order | 332722 | 8510321497!WASHER,FLAT | $250,000 | $250,000 | December 14, 2023 | December 16, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE8EN24P0791 | Department of Defense | Purchase Order | 334112 | 8510795967!DISK DRIVE UNIT | $249,987 | $249,987 | August 6, 2024 | April 13, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE8EN24P7086 | Department of Defense | Purchase Order | 334112 | 8510772433!DISK DRIVE UNIT | $249,987 | $249,987 | July 25, 2024 | April 1, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M524P1965 | Department of Defense | Purchase Order | 444180 | 8510369050!STRIP,ELECTRICAL GR | $249,656 | $249,656 | January 5, 2024 | September 11, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M824P1918 | Department of Defense | Purchase Order | 334419 | 8510767697!SWITCH,TOGGLE | $248,957 | $248,957 | July 19, 2024 | September 30, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE8EE24P0680 | Department of Defense | Purchase Order | 333923 | 8510694627!SLING SET,MULTIPLE | $248,835 | $248,835 | June 20, 2024 | November 30, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M424P0938 | Department of Defense | Purchase Order | 332999 | 8510347296!HOSE ASSEMBLY,NONME | $241,415 | $241,415 | December 20, 2023 | January 31, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7L124V6388 | Department of Defense | Purchase Order | 332722 | 8510676118!COVER,CAMO,SIDE RH | $232,691 | $232,691 | June 4, 2024 | June 23, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L124P0112 | Department of Defense | Purchase Order | 332510 | 8510187053!STRAP,WEBBING | $219,919 | $219,919 | October 2, 2023 | November 15, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE8EN24P0887 | Department of Defense | Purchase Order | 334112 | 8510886839!DISK DRIVE UNIT | $205,595 | $205,595 | September 18, 2024 | May 26, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7L324P3257 | Department of Defense | Purchase Order | 339991 | 8510441498!PACKING,PREFORMED | $181,059 | $181,059 | February 20, 2024 | October 28, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A524P8918 | Department of Defense | Purchase Order | 332994 | 8510830693!ANODE,CORROSION PRE | $178,964 | $178,964 | August 19, 2024 | April 26, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7L124P3651 | Department of Defense | Purchase Order | 332510 | 8510450857!PANEL,BLANK | $175,920 | $175,920 | February 20, 2024 | October 12, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE8E924P0896 | Department of Defense | Purchase Order | 332439 | 8510806851!COVER,PLASTIC | $153,668 | $153,668 | August 9, 2024 | April 16, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PB082 | Department of Defense | Purchase Order | 332722 | 8510352011!SCREW,CAP,HEXAGON H | $148,325 | $148,325 | December 22, 2023 | August 28, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE8EF25P0308 | Department of Defense | Purchase Order | 336413 | 8511553168!TOWBAR,JACK,HYDRAUL | $145,260 | $145,260 | August 6, 2025 | January 8, 2027 | Rochester Hills, MI | usaspending.gov |
| SPE7L324P5557 | Department of Defense | Purchase Order | 339991 | 8510652723!PACKING MATERIAL | $137,500 | $137,500 | May 31, 2024 | February 5, 2025 | Irving, TX | usaspending.gov |
| SPE4A625PC160 | Department of Defense | Purchase Order | 332722 | 8511127363!BOLT,MACHINE | $134,352 | $134,352 | January 28, 2025 | October 6, 2025 | Rochester Hills, MI | usaspending.gov |
| SPRMM126PKB49 | Department of Defense | Purchase Order | 334417 | CIRCUIT CARD ASSEMB | $129,000 | $129,000 | May 15, 2026 | January 20, 2027 | Rochester Hills, MI | usaspending.gov |
| SPE4A124P0799 | Department of Defense | Purchase Order | 332722 | 8510466502!SCREW,CAP,SOCKET HE | $117,846 | $117,846 | February 27, 2024 | November 4, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M524P4689 | Department of Defense | Purchase Order | 444180 | 8510619283!ODM HEADPHONE JACK | $112,496 | $112,496 | May 8, 2024 | March 19, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M424P2759 | Department of Defense | Purchase Order | 326220 | 8510580047!TUBING,NONMETALLIC | $111,209 | $111,209 | April 18, 2024 | December 24, 2024 | Chesterfield, MI | usaspending.gov |
| SPE7M224P4399 | Department of Defense | Purchase Order | 326220 | 8510780943!HOSE ASSEMBLY,NONME | $102,440 | $102,440 | July 31, 2024 | December 12, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A624V348B | Department of Defense | Purchase Order | 332722 | 8510777384!SETSCREW | $97,861 | $97,861 | July 24, 2024 | April 30, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE4A124P1378 | Department of Defense | Purchase Order | 332994 | 8510667649!CLIP ASSEMBLY | $96,923 | $96,923 | May 31, 2024 | February 5, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M124P7673 | Department of Defense | Purchase Order | 326220 | 8510695530!HOSE,PREFORMED | $96,000 | $96,000 | June 18, 2024 | April 11, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7L324V3061 | Department of Defense | Purchase Order | 339991 | 8510386984!SEAL RING,METAL | $94,178 | $94,178 | January 16, 2024 | September 23, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PQ747 | Department of Defense | Purchase Order | 332510 | 8510664465!PIN, STRAIGHT, HEADLE | $90,135 | $90,135 | May 30, 2024 | March 2, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PR598 | Department of Defense | Purchase Order | 332119 | 8510685560!GROMMET,NONMETALLIC | $88,668 | $88,668 | June 10, 2024 | February 15, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7M424P2592 | Department of Defense | Purchase Order | 322219 | 8510558828!COVER,ACCESS | $83,333 | $83,333 | April 16, 2024 | October 31, 2025 | Walled Lake, MI | usaspending.gov |
| SPE7L126P4082 | Department of Defense | Purchase Order | 332722 | 8511906815!COVER,ACCESS | $80,787 | $80,787 | February 6, 2026 | October 14, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE4A626PF666 | Department of Defense | Purchase Order | 332216 | 8511922250!INSTALLATION TOOL,B | $72,472 | $72,472 | February 17, 2026 | October 26, 2026 | Wichita, KS | usaspending.gov |
| SPE7L024V5560 | Department of Defense | Purchase Order | 326291 | 8510760366!SEAL,PLAIN ENCASED | $71,595 | $71,595 | July 17, 2024 | March 24, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7M024P1947 | Department of Defense | Purchase Order | 332722 | 8510379554!SCREW,CAP,SOCKET HE | $70,779 | $70,779 | January 11, 2024 | September 24, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7L324P2685 | Department of Defense | Purchase Order | 339991 | 8510397047!PACKING MATERIAL | $70,427 | $70,427 | January 22, 2024 | September 30, 2024 | Irving, TX | usaspending.gov |
| SPE4A726P7119 | Department of Defense | Purchase Order | 336413 | 8511929685!SUPPORT,FLIGHT CONT | $68,425 | $0 | February 19, 2026 | October 27, 2026 | Salt Lake City, UT | usaspending.gov |
| SPE7M324P0287 | Department of Defense | Purchase Order | 326122 | 8510236265!WASHER,FLAT | $67,662 | $67,662 | October 27, 2023 | July 3, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7L024V2245 | Department of Defense | Purchase Order | 333310 | 8510425025!BRACKET,VEHICULAR C | $62,699 | $62,699 | February 5, 2024 | October 15, 2024 | Clinton Township, MI | usaspending.gov |
| SPE4A624V8344 | Department of Defense | Purchase Order | 332722 | 8510416340!SCREW,CAP,SOCKET HE | $61,931 | $61,931 | January 31, 2024 | October 7, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P1862 | Department of Defense | Purchase Order | 336419 | 8511735343!PENDANT-ASSEMBLY | $61,500 | $0 | November 4, 2025 | July 13, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PR882 | Department of Defense | Purchase Order | 332722 | 8510691994!NUT ASSEMBLY,SELF-L | $59,948 | $59,948 | June 13, 2024 | February 18, 2025 | Glendale Heights, IL | usaspending.gov |
| SPE4A726P3228 | Department of Defense | Purchase Order | 336413 | 8511783764!PANEL,STRUCTURAL,AI | $59,300 | $59,300 | March 9, 2026 | November 16, 2026 | Livonia, MI | usaspending.gov |
| SPE7M026P0593 | Department of Defense | Purchase Order | 326122 | 8511755800!RESTRICTOR UNIT,FLU | $58,500 | $0 | November 14, 2025 | July 22, 2026 | Rochester Hills, MI | usaspending.gov |
| SPE4A524P1671 | Department of Defense | Purchase Order | 332618 | 8510280721!CHAIN ASSEMBLY,SING | $56,694 | $56,694 | November 21, 2023 | October 2, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE4A624PT727 | Department of Defense | Purchase Order | 332722 | 8510735086!NUT ASSEMBLY,SELF-L | $53,486 | $53,486 | July 5, 2024 | March 12, 2025 | Rochester Hills, MI | usaspending.gov |
| SPE7L125V061F | Department of Defense | Purchase Order | 339991 | 8511497579!SEAL,PLAIN ENCASED | $51,740 | $51,740 | July 11, 2025 | March 18, 2026 | Irving, TX | usaspending.gov |
| SPE4A624P8338 | Department of Defense | Purchase Order | 332722 | 8510309254!NUT,SELF-LOCKING,HE | $46,500 | $46,500 | December 5, 2023 | August 12, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7L324P2610 | Department of Defense | Purchase Order | 339991 | 8510393456!PACKING MATERIAL | $45,284 | $45,284 | January 19, 2024 | September 25, 2024 | Rochester Hills, MI | usaspending.gov |
| SPE7M026P0595 | Department of Defense | Purchase Order | 326220 | 8511755876!TUBING,NONMETALLIC | $45,000 | $45,000 | November 14, 2025 | July 22, 2026 | Rochester Hills, MI | usaspending.gov |
| N0010426PYB30 | Department of Defense | Purchase Order | 334412 | WEDGE | $44,272 | $44,272 | December 8, 2025 | August 17, 2026 | Rochester Hills, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.