Data / Federal awards / NAICS 333517 / PD INNOVATIVE, LLC
PD INNOVATIVE, LLC: 7 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
PD INNOVATIVE, LLC (UEI F9F2TNJMKY25), Fenton, MO, received 7 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- F9F2TNJMKY25UEI
- Fenton, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $5.1 millionObligated
- 2023-11-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 4 | $2.7 million |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $2.2 million |
| 333511 | Industrial Mold Manufacturing | 1 | $257,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.2 million |
| FY2026 | $40,714 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A825P0176 | Department of Defense | Purchase Order | 333519 | 8511586222!PRESS, HOT FORMING AND RUBBER | $2,213,614 | $2,213,614 | September 8, 2025 | April 28, 2027 | Fenton, MO | usaspending.gov |
| W912NW24P0056 | Department of Defense | Purchase Order | 333517 | ONE (1) 1200 TON HYDRAULIC PRESS | $1,385,000 | $1,385,000 | August 1, 2024 | February 5, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE4A824P0045 | Department of Defense | Purchase Order | 333517 | 8510775753!IPE - PRESS TYPE EQUIPMENT | $1,027,180 | $1,027,180 | September 27, 2024 | July 15, 2026 | Jacksonville, FL | usaspending.gov |
| FA860124P0041 | Department of Defense | Purchase Order | 333517 | 300 TON RUBBER PAD FORMING PRESS | $334,000 | $334,000 | March 1, 2024 | December 5, 2024 | Dayton, OH | usaspending.gov |
| W912HZ24C0079 | Department of Defense | Definitive Contract | 333511 | PURCHASE OF THERMOPLASTIC PRESS U438240 | $257,400 | $257,400 | August 27, 2024 | June 30, 2025 | Fenton, MO | usaspending.gov |
| W911QY26PA034 | Department of Defense | Purchase Order | 811310 | PURCHASE OF MAINTENANCE SERVICES FOR THE BECKWOOD HYDRAULIC PRESS AT NATICK SOLDIERS SYSTEMS CENTER. | $8,000 | $16,000 | July 6, 2026 | July 5, 2027 | Natick, MA | usaspending.gov |
| SPE4A822P0084 | Department of Defense | Purchase Order | 333517 | 8509199726!IPE - PRESS TYPE EQUIPMENT | $-77,319 | $5,044,879 | July 7, 2022 | March 11, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
- All recipients under NAICS 333511 Industrial Mold Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333519
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.