Data / Federal awards / NAICS 811210 / PEERLESS-WINSMITH, INC.
PEERLESS-WINSMITH, INC.: 12 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
PEERLESS-WINSMITH, INC. (UEI NR9DFQKC4EM8), Springville, NY, received 12 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($955,672) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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
- NR9DFQKC4EM8
- Location
- Springville, NY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.3 million
- First action in window
- 2024-07-19
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $792,359 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 7 | $296,682 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $163,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $955,672 |
| Department of Transportation | 7 | $296,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,578 |
| FY2025 | $125,392 |
| FY2026 | $1.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0381 | Department of Commerce | Delivery Order | 811210 | TASK ORDER 1 (TO 1) FOR GEARBOX REPAIRS, INSPECTIONS, AND NEW UNITS. | $331,933 | $331,933 | September 4, 2026 | April 2, 2027 | Grandview, MO | usaspending.gov |
| 1305M226P0097 | Department of Commerce | Purchase Order | 811210 | GEARBOX SPEED REDUCERS FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO | $309,466 | $309,466 | June 10, 2026 | July 1, 2027 | Springville, NY | usaspending.gov |
| 1305M226P0251 | Department of Commerce | Purchase Order | 334290 | GEARBOX K1 & K2 REPAIR AND REPLACEMENT PARTS KITS FOR NLSC | $163,314 | $163,314 | September 8, 2026 | January 31, 2027 | Springville, NY | usaspending.gov |
| 1333MH25P0038 | Department of Commerce | Purchase Order | 811210 | *OR-25-01605* IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT | $150,959 | $150,959 | September 5, 2025 | September 5, 2026 | Springville, NY | usaspending.gov |
| 6973GH26P01160 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $90,754 | $90,754 | March 3, 2026 | September 24, 2026 | Springville, NY | usaspending.gov |
| 6973GH26P01153 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $61,643 | $61,643 | March 3, 2026 | July 24, 2026 | Springville, NY | usaspending.gov |
| 6973GH26P01156 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $49,314 | $49,314 | March 3, 2026 | June 26, 2026 | Springville, NY | usaspending.gov |
| 6973GH25P01023 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $28,096 | $28,096 | January 13, 2025 | May 16, 2025 | Dublin, OH | usaspending.gov |
| 6973GH25P01001 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $24,819 | $24,819 | January 14, 2025 | March 31, 2025 | Dublin, OH | usaspending.gov |
| 6973GH25P00974 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $22,477 | $22,477 | January 6, 2025 | September 3, 2025 | Dublin, OH | usaspending.gov |
| 6973GH24P04247 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $19,578 | $19,578 | July 19, 2024 | November 8, 2024 | Dublin, OH | usaspending.gov |
| 1305M226D0031 | Department of Commerce | IDC | 811210 | GEARBOX PLANETARY DIFFERENTIAL - IDIQ WITH 3 ORDERING PERIODS TO PURCHASE NEW GEARBOXES AND REPAIR/REFURBISH LIKE NEW ASN: R400-2A1A3A3A1. A | $0 | $2,300,000 | August 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 334290
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.