Data / Federal awards / NAICS 333517 / PAULEY RODINE INC
PAULEY RODINE INC: 30 federal contract awards, $34.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAULEY RODINE INC (UEI HKQKJK5N7NK2), Bremerton, WA, received 30 federal prime contract awards with $34.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($34.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HKQKJK5N7NK2UEI
- Bremerton, WALocation
- Small BusinessBusiness size
- 30Contract awards
- $34.1 millionObligated
- 2024-01-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 5 | $32.9 million |
| 541380 | Testing Laboratories and Services | 20 | $476,325 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 2 | $420,876 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $278,353 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $47,682 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $24,444 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $34.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $102,428 |
| FY2026 | $14.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A824C0001 | Department of Defense | Definitive Contract | 333517 | 8510717273!IPE - TURNING EQUIPMENT | $15,914,187 | $15,914,187 | July 9, 2024 | June 29, 2026 | Bremerton, WA | usaspending.gov |
| SPE4A826P0012 | Department of Defense | Purchase Order | 333517 | 8511698507!PRESS BRAKE, 750 TON | $8,679,895 | $8,679,895 | October 22, 2025 | April 23, 2027 | Bremerton, WA | usaspending.gov |
| SPE4A826P0046 | Department of Defense | Purchase Order | 333517 | 8511997916!IPE - TURNING EQUIPMENT | $5,043,068 | $5,043,068 | April 2, 2026 | October 4, 2027 | Bremerton, WA | usaspending.gov |
| SPE4A824P0050 | Department of Defense | Purchase Order | 333517 | 8510823635!IPE - WELDING AND THERMAL CUT | $3,219,894 | $3,219,894 | September 9, 2024 | December 31, 2025 | Bremerton, WA | usaspending.gov |
| SPMYM226P7642 | Department of Defense | Purchase Order | 333994 | FLUIDIZED BED FURNACE | $341,720 | $341,720 | July 1, 2026 | April 23, 2027 | Bremerton, WA | usaspending.gov |
| N0040626P0013 | Department of Defense | Purchase Order | 811310 | REPAIR AND RETRO FIT GINGAS SHEAR BREAK IN ACCORDANCE WITH PERFORMANCE WORK STATEMENTOEM-AMERICAN MACHINES | $278,353 | $278,353 | May 15, 2026 | May 14, 2027 | Japan | usaspending.gov |
| N4523A26F5730 | Department of Defense | Delivery Order | 541380 | NATIONALLY RECOGNIZED TESTING LABORATORY (NRTL) INSPECTION SERVICES | $126,000 | $126,000 | April 23, 2026 | October 29, 2026 | Bremerton, WA | usaspending.gov |
| N4523A24F1386 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $106,830 | $106,830 | September 9, 2024 | August 14, 2025 | Bremerton, WA | usaspending.gov |
| SPMYM223P2709 | Department of Defense | Purchase Order | 333994 | CURING OVEN | $79,156 | $777,683 | September 28, 2023 | December 31, 2025 | Goldendale, WA | usaspending.gov |
| N4523A26F1306 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $56,700 | $56,700 | October 30, 2025 | October 29, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F4004 | Department of Defense | Delivery Order | 541380 | NATIONALLY RECOGNIZED TESTING LABORATORY (NRTL) INSPECTION SERVICES. SEE CONTINUATION OF DESCRIPTION FOR ADDITIONAL DETAILS. | $56,700 | $56,700 | January 20, 2026 | February 28, 2026 | Bremerton, WA | usaspending.gov |
| SPMYM224P2080 | Department of Defense | Purchase Order | 333998 | INSTALLATION | $47,682 | $47,682 | August 1, 2024 | October 10, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F5801 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES PROVIDED IN ACCORDANCE WITH PWS SECTION FIVE (5) FOR YEAR THREE (3). NINE (9) INSPECTIONS AT $3,561.00 EACH. | $32,049 | $32,049 | May 21, 2025 | August 14, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F1344 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $29,403 | $29,403 | June 3, 2024 | August 14, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM224P0509 | Department of Defense | Purchase Order | 333515 | GRINDER | $24,444 | $24,444 | January 10, 2024 | March 6, 2024 | Browns Summit, NC | usaspending.gov |
| N4523A26F0004 | Department of Defense | Delivery Order | 541380 | NATIONALLY RECOGNIZED TESTING LABORATORY (NRTL) INSPECTION SERVICES | $18,900 | $18,900 | March 6, 2026 | April 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F0002 | Department of Defense | Delivery Order | 541380 | NATIONALLY RECOGNIZED TESTING LABORATORY (NRTL) INSPECTION SERVICES | $12,600 | $12,600 | April 21, 2026 | June 30, 2026 | Bremerton, WA | usaspending.gov |
| SPMYM225P1628 | Department of Defense | Purchase Order | 333517 | BALL SCREW | $10,511 | $10,511 | June 4, 2025 | June 18, 2025 | Canada | usaspending.gov |
| N4523A26F0001 | Department of Defense | Delivery Order | 541380 | NATIONALLY RECOGNIZED TESTING LABORATORY (NRTL) INSPECTION SERVICES | $6,300 | $6,300 | June 12, 2026 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F0902 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $3,561 | $3,561 | June 5, 2025 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F0901 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES AND CERTIFICATION OF MITTLER BEAD ROLLER. | $3,561 | $3,561 | June 5, 2025 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F0903 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION | $3,561 | $3,561 | June 10, 2025 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F1310 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $3,561 | $3,561 | November 4, 2024 | December 20, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F0011 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES, 31B HORIZONTAL BAND SAW | $3,531 | $3,561 | January 15, 2025 | February 20, 2025 | Big Bear City, CA | usaspending.gov |
| N4523A24F1340 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $3,267 | $3,267 | May 1, 2024 | August 14, 2024 | Bremerton, WA | usaspending.gov |
| N4523A24F1378 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $3,267 | $3,267 | August 6, 2024 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N4523A24F1329 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $3,267 | $3,267 | April 8, 2024 | September 1, 2024 | Bremerton, WA | usaspending.gov |
| N4523A24F1333 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES | $3,267 | $3,267 | April 10, 2024 | June 1, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F6018 | Department of Defense | Delivery Order | 541380 | NRTL INSPECTION SERVICES CONDUCTED ON SEWING MACHINE: JUKI LU-1508N | $0 | $3,561 | January 29, 2025 | March 10, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26D1301 | Department of Defense | IDC | 541380 | NATIONALLY RECOGNIZED TESTING LABORATORY (NRTL) INSPECTION SERVICES | $0 | $1,922,950 | October 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 333994
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.