Data / Federal awards / NAICS 333310 / ORDWAY CORPORATION
ORDWAY CORPORATION: 3 federal contract awards, $102,819 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORDWAY CORPORATION (UEI C2NKWW1L5AG7), Placentia, CA, received 3 federal prime contract awards with $102,819 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($79,301) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C2NKWW1L5AG7UEI
- Placentia, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $102,819Obligated
- 2024-08-21First action in window
- 2026-04-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $67,814 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $23,518 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $79,301 |
| Department of Justice | 1 | $23,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,005 |
| FY2025 | $65,700 |
| FY2026 | $2,113 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700025P0072 | Department of Defense | Purchase Order | 333310 | PURCHASE ONE HYDRAULIC PAPER CUTTER WITH UP TO 60 MONTHS MAINTENANCE FOR PORT HUENEME, CA | $67,814 | $67,814 | August 1, 2025 | March 31, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15JA1224P00000199 | Department of Justice | Purchase Order | 459410 | CUSTOM COPIER INDEX TABS | $23,518 | $23,518 | August 21, 2024 | September 30, 2024 | Placentia, CA | usaspending.gov |
| SP700024P0125 | Department of Defense | Purchase Order | 811210 | 18 MONTH MAINTENANCE FOR PERFECTA 92UC AT PORT HUENEME CALIFORNIA. | $11,487 | $11,487 | September 16, 2024 | March 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 811210
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.