Data / Federal awards / NAICS 332993 / ORDNANCE TECHNOLOGY SERVICE, INC.
ORDNANCE TECHNOLOGY SERVICE, INC.: 387 federal contract awards, $37.7 million obligated (FY2024 to FY2027)
ORDNANCE TECHNOLOGY SERVICE, INC. (UEI CNLHDPAMNJY7), Concord Township, OH, received 387 federal prime contract awards with $37.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 58 NAICS codes. Its largest buyer is Department of Defense ($37.7 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- CNLHDPAMNJY7
- Location
- Concord Township, OH
- Business size
- Small Business
- Contract awards
- 387
- Obligated
- $37.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 11 | $8.3 million |
| 332112 | Nonferrous Forging | 1 | $7.8 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $3.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $2.7 million |
| 332911 | Industrial Valve Manufacturing | 46 | $2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $1.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 13 | $1.2 million |
| 332510 | Hardware Manufacturing | 15 | $924,309 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 27 | $921,140 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 6 | $767,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 387 | $37.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $18.4 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 387 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6572625C0003 | Department of Defense | Definitive Contract | 332112 | HULL ASSEMBLY, FLEET EXERCISE SECTION (FES) | $7,788,408 | $7,788,408 | September 24, 2025 | February 19, 2028 | Concord Township, OH | usaspending.gov |
| N0025325C6008 | Department of Defense | Definitive Contract | 332993 | MK54 AFTERBODY SECTION MACHINED PARTS | $4,583,296 | $3,746,916 | September 2, 2025 | February 24, 2027 | Concord Township, OH | usaspending.gov |
| N0025321C0003 | Department of Defense | Definitive Contract | 332993 | PRODUCTION - WIRE COIL COVER ASSEMBLY | $2,367,654 | $4,145,782 | December 11, 2020 | September 9, 2026 | Mentor, OH | usaspending.gov |
| N0025324C0003 | Department of Defense | Definitive Contract | 332993 | COLD GAS HULLS PRODUCTION UNITS: NEL | $1,223,365 | $417,385 | December 21, 2023 | February 13, 2026 | Painesville, OH | usaspending.gov |
| N0010424CNA29 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY,SPEC | $999,997 | $999,997 | July 29, 2024 | October 22, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PNA91 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $796,003 | $796,003 | March 7, 2024 | April 28, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PYC44 | Department of Defense | Purchase Order | 334511 | PLATE ASSEMBLY,WOBB | $772,183 | $772,183 | August 20, 2024 | November 13, 2025 | Concord Township, OH | usaspending.gov |
| N0010426PUA45 | Department of Defense | Purchase Order | 332994 | ROTATING BASE | $599,539 | $599,539 | December 16, 2025 | October 22, 2026 | Concord Township, OH | usaspending.gov |
| N0010424PNC66 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $552,009 | $552,009 | September 6, 2024 | November 5, 2025 | Concord Township, OH | usaspending.gov |
| N0010425PXB90 | Department of Defense | Purchase Order | 333998 | CABLE ASSEMBLY,UMBI | $528,129 | $528,129 | May 22, 2025 | October 14, 2027 | Concord Township, OH | usaspending.gov |
| N0010426PNB52 | Department of Defense | Purchase Order | 334511 | CASE,AFTERBODY TORP | $490,028 | $490,028 | May 7, 2026 | November 2, 2026 | Concord Township, OH | usaspending.gov |
| N0010424PUB68 | Department of Defense | Purchase Order | 332994 | ROTATING BASE | $473,590 | $473,590 | February 27, 2024 | May 30, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PNC34 | Department of Defense | Purchase Order | 336612 | CASE,AFTERBODY TORP | $422,096 | $422,096 | August 15, 2024 | September 29, 2025 | Concord Township, OH | usaspending.gov |
| N0010426PNB36 | Department of Defense | Purchase Order | 334511 | CASE,AFTERBODY TORP | $403,783 | $403,783 | April 30, 2026 | November 27, 2026 | Concord Township, OH | usaspending.gov |
| N0010424PXB16 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $393,071 | $393,071 | February 21, 2024 | April 11, 2025 | Concord Township, OH | usaspending.gov |
| SPE7L126P1045 | Department of Defense | Purchase Order | 333613 | 8511713828!SHAFT ASSEMBLY,SHOU | $374,100 | $374,100 | October 30, 2025 | June 29, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PXB30 | Department of Defense | Purchase Order | 335931 | EAF/SEPA CABLE ASSEMBLY,SPEC | $367,200 | $367,200 | March 26, 2025 | April 20, 2026 | Concord Township, OH | usaspending.gov |
| SPE4A625PR626 | Department of Defense | Purchase Order | 334419 | 8511364243!CABLE ASSEMBLY,SPEC | $351,350 | $351,350 | May 21, 2025 | July 10, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PNB10 | Department of Defense | Purchase Order | 334511 | PLATE ASSEMBLY,WOBB | $351,139 | $351,139 | July 1, 2025 | December 29, 2025 | Concord Township, OH | usaspending.gov |
| SPE4A726P8087 | Department of Defense | Purchase Order | 332510 | 8511976693!LEVER,MANUAL CONTRO | $331,841 | $331,841 | March 17, 2026 | January 6, 2027 | Concord Township, OH | usaspending.gov |
| N0010425PNB55 | Department of Defense | Purchase Order | 333998 | BULKHEAD,FUEL TANK | $323,330 | $323,330 | June 17, 2025 | June 2, 2026 | Concord Township, OH | usaspending.gov |
| N0010424PNC37 | Department of Defense | Purchase Order | 334290 | CABLE ASSEMBLY,SPEC. EAF | $315,344 | $315,344 | September 5, 2024 | September 22, 2025 | Concord Township, OH | usaspending.gov |
| SPE7L324P4666 | Department of Defense | Purchase Order | 336390 | 8510565691!VALVE, AIR, EMISSION | $309,236 | $309,236 | April 12, 2024 | July 6, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PYC49 | Department of Defense | Purchase Order | 334290 | CABLE ASSEMBLY | $295,929 | $295,929 | August 21, 2024 | September 5, 2025 | Concord Township, OH | usaspending.gov |
| N0010426PNC02 | Department of Defense | Purchase Order | 325199 | FIN ASSEMBLY,TORPED | $290,364 | $290,364 | June 16, 2026 | February 22, 2027 | Concord Township, OH | usaspending.gov |
| N0010425PXC55 | Department of Defense | Purchase Order | 333611 | CABLE ASSEMBLY | $278,998 | $278,998 | June 27, 2025 | August 3, 2026 | Concord Township, OH | usaspending.gov |
| SPE7M124P3191 | Department of Defense | Purchase Order | 332912 | 8510417778!VALVE,LINEAR,DIRECT | $272,713 | $272,713 | February 9, 2024 | April 24, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PXC99 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,SPEC | $259,571 | $259,571 | August 28, 2024 | September 12, 2025 | Concord Township, OH | usaspending.gov |
| N0010425PNB53 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,SPEC | $258,492 | $258,492 | July 17, 2025 | August 11, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PXC72 | Department of Defense | Purchase Order | 333618 | SEPA CABLE ASSEMBLY,SPEC | $258,065 | $258,065 | July 2, 2025 | September 25, 2026 | Concord Township, OH | usaspending.gov |
| SPE7MX24F2691 | Department of Defense | Delivery Order | 332911 | 8510285055!VALVE,SOLENOID | $254,422 | $254,422 | November 22, 2023 | November 21, 2024 | Sparks, NV | usaspending.gov |
| N0010425PUA75 | Department of Defense | Purchase Order | 334511 | CONTROL BOX,ELECTRI | $252,498 | $252,498 | January 2, 2025 | December 29, 2026 | Concord Township, OH | usaspending.gov |
| SPE4A626PU876 | Department of Defense | Purchase Order | 336413 | 8512180534!VANE,DAMPING,HOLLOW | $246,301 | $246,301 | June 15, 2026 | June 10, 2027 | Concord Township, OH | usaspending.gov |
| SPE7MX24F245W | Department of Defense | Delivery Order | 332911 | 8510753672!VALVE,SOLENOID | $243,268 | $243,268 | July 15, 2024 | July 15, 2025 | Sparks, NV | usaspending.gov |
| SPE7MC25P1243 | Department of Defense | Purchase Order | 332911 | 8511209085!VALVE,POPPET | $243,046 | $243,046 | April 22, 2025 | December 1, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PYC74 | Department of Defense | Purchase Order | 333611 | SHROUD,TAILCONE | $239,008 | $239,008 | September 10, 2024 | October 15, 2025 | Concord Township, OH | usaspending.gov |
| SPE7MC24P0298 | Department of Defense | Purchase Order | 332911 | 8510252466!VALVE,POPPET | $235,445 | $235,445 | November 9, 2023 | May 28, 2024 | Concord Township, OH | usaspending.gov |
| SPE7MC24P1496 | Department of Defense | Purchase Order | 332912 | 8510609112!VALVE,LINEAR,DIRECT | $234,533 | $234,533 | May 2, 2024 | May 2, 2025 | Concord Township, OH | usaspending.gov |
| SPE4A725P1379 | Department of Defense | Purchase Order | 332510 | 8510977496!LEVER,MANUAL CONTRO | $230,330 | $230,330 | October 29, 2024 | October 14, 2025 | Concord Township, OH | usaspending.gov |
| N0010425PNB49 | Department of Defense | Purchase Order | 336412 | CABLE ASSEMBLY,SPEC | $219,355 | $219,355 | June 13, 2025 | September 8, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PNB19 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $219,211 | $219,211 | June 11, 2025 | July 16, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PNB57 | Department of Defense | Purchase Order | 334511 | CASE,AFTERBODY TORP | $217,602 | $217,602 | June 17, 2025 | January 28, 2026 | Concord Township, OH | usaspending.gov |
| N0010424PNB69 | Department of Defense | Purchase Order | 333618 | BAFFLE,FUEL TANK | $194,035 | $194,035 | July 8, 2024 | August 12, 2025 | Concord Township, OH | usaspending.gov |
| N0010424PNB68 | Department of Defense | Purchase Order | 333618 | BAFFLE,FUEL TANK | $193,180 | $193,180 | May 30, 2024 | July 7, 2025 | Concord Township, OH | usaspending.gov |
| N0010425PXC68 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $178,989 | $178,989 | September 3, 2025 | September 23, 2026 | Concord Township, OH | usaspending.gov |
| SPE7M125P4444 | Department of Defense | Purchase Order | 336310 | 8511215244!VALVE,RELEIF | $168,981 | $168,981 | February 27, 2025 | April 23, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PNB54 | Department of Defense | Purchase Order | 334511 | NYLON CONTROL SURFA | $160,344 | $160,344 | June 18, 2025 | March 16, 2026 | Concord Township, OH | usaspending.gov |
| N0010425PNA90 | Department of Defense | Purchase Order | 336413 | CASE,AFTERBODY TORP | $159,031 | $159,031 | May 16, 2025 | December 5, 2025 | Concord Township, OH | usaspending.gov |
| SPE7MC24P0871 | Department of Defense | Purchase Order | 332911 | 8510432744!BODY,VALVE | $158,860 | $158,860 | February 8, 2024 | May 3, 2025 | Concord Township, OH | usaspending.gov |
| N0025326P9001 | Department of Defense | Purchase Order | 332912 | FES COLD GAS HOSES AND TUBING | $130,925 | $130,925 | November 3, 2025 | April 30, 2026 | Keyport, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 335931
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.