Data / Federal awards / NAICS 333241 / PENN METAL FABRICATORS INC
PENN METAL FABRICATORS INC: 76 federal contract awards, $776,908 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENN METAL FABRICATORS INC (UEI ZM1DJ3LGJ8L6), Ebensburg, PA, received 76 federal prime contract awards with $776,908 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($776,908) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333241, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZM1DJ3LGJ8L6UEI
- Ebensburg, PALocation
- Small BusinessBusiness size
- 76Contract awards
- $776,908Obligated
- 2023-10-26First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 58 | $596,059 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 10 | $48,880 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $45,260 |
| 336611 | Ship Building and Repairing | 3 | $40,640 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $22,880 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $12,719 |
| 449110 | Furniture Retailers | 1 | $10,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $776,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,904 |
| FY2025 | $476,001 |
| FY2026 | $111,003 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25V0279 | Department of Defense | Purchase Order | 333241 | 8511108860!TENT POLE ASSEMBLY | $62,790 | $62,790 | January 6, 2025 | March 30, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0631 | Department of Defense | Purchase Order | 333241 | 8511365941!GRIDDLE ASSEMBLY | $57,950 | $57,950 | May 7, 2025 | September 25, 2025 | Ebensburg, PA | usaspending.gov |
| SPE4A625PQ382 | Department of Defense | Purchase Order | 332216 | 8511545525!JACK,LEVELING-SUPPO | $45,260 | $45,260 | August 4, 2025 | May 1, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE25V0355 | Department of Defense | Purchase Order | 333241 | 8511149831!TENT POLE ASSEMBLY | $27,600 | $27,600 | January 28, 2025 | April 21, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0217 | Department of Defense | Purchase Order | 333241 | 8511102581!GRIDDLE ASSEMBLY | $26,450 | $26,450 | January 15, 2025 | July 3, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0158 | Department of Defense | Purchase Order | 333241 | 8511038876!CRADLE,COOKING POT | $23,376 | $23,376 | November 25, 2024 | December 26, 2024 | Ebensburg, PA | usaspending.gov |
| SPE8E825P0122 | Department of Defense | Purchase Order | 332913 | 8510989212!BODY ASSY,SINK | $22,880 | $22,880 | October 31, 2024 | January 29, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0505 | Department of Defense | Purchase Order | 333241 | 8512015282!GRIDDLE ASSEMBLY | $21,292 | $21,292 | April 1, 2026 | June 1, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0385 | Department of Defense | Purchase Order | 333241 | 8511225481!GRIDDLE ASSEMBLY | $21,160 | $21,160 | March 5, 2025 | June 3, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0648 | Department of Defense | Purchase Order | 333241 | 8512110844!JACK,ROOF LIFTING | $19,929 | $19,929 | May 20, 2026 | August 18, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE25V0544 | Department of Defense | Purchase Order | 333241 | 8511287403!TENT POLE ASSEMBLY | $19,096 | $19,096 | March 31, 2025 | June 9, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0150 | Department of Defense | Purchase Order | 333241 | 8510286017!GRIDDLE ASSEMBLY,FI | $17,565 | $17,565 | November 24, 2023 | January 23, 2024 | Ebensburg, PA | usaspending.gov |
| SPE8E524V2763 | Department of Defense | Purchase Order | 336611 | 8510866024!RAMP ASSY CORNER RH | $16,850 | $16,850 | September 3, 2024 | January 1, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0673 | Department of Defense | Purchase Order | 333241 | 8512128665!ROOF ASSEMBLY | $15,800 | $15,800 | May 20, 2026 | July 20, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0540 | Department of Defense | Purchase Order | 333241 | 8511300877!COOKING RACK ASSEMB | $13,185 | $13,185 | April 7, 2025 | May 22, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0339 | Department of Defense | Purchase Order | 333241 | 8510477748!CRADLE,COOKING POT | $13,149 | $13,149 | March 21, 2024 | April 22, 2024 | Ebensburg, PA | usaspending.gov |
| SPE8E524P0186 | Department of Defense | Purchase Order | 336611 | 8510247186!RAMP ASSY CORNER RH | $13,085 | $13,085 | November 13, 2023 | April 29, 2024 | Ebensburg, PA | usaspending.gov |
| SPE8E525P1170 | Department of Defense | Purchase Order | 332999 | 8511429798!LADDER,SAFETY STEP | $12,719 | $12,719 | June 9, 2025 | November 6, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0208 | Department of Defense | Purchase Order | 333241 | 8511083520!CORNER STRUT ASSEMB | $12,416 | $12,416 | December 18, 2024 | January 17, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0154 | Department of Defense | Purchase Order | 333241 | 8511033786!RACK ASSEMBLY,BASE | $11,430 | $11,430 | November 21, 2024 | February 5, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0435 | Department of Defense | Purchase Order | 333241 | 8511969150!HANDRAIL,ALUMINUM | $10,981 | $10,981 | March 16, 2026 | May 15, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0436 | Department of Defense | Purchase Order | 333241 | 8510580813!HANDRAIL,ALUMINUM | $10,890 | $10,890 | April 22, 2024 | August 20, 2024 | Ebensburg, PA | usaspending.gov |
| SPE8E524V0555 | Department of Defense | Purchase Order | 336611 | 8510341096!RAMP ASSY CORNER RH | $10,706 | $10,706 | December 18, 2023 | June 3, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0745 | Department of Defense | Purchase Order | 333241 | 8511446186!STRUT FABRIC HOLDOU | $10,699 | $10,699 | June 17, 2025 | July 31, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25V0894 | Department of Defense | Purchase Order | 333241 | 8511552191!CRADLE,COOKING POT | $10,474 | $10,474 | August 5, 2025 | October 14, 2025 | Ebensburg, PA | usaspending.gov |
| SPE8ED24P0073 | Department of Defense | Purchase Order | 449110 | 8510189296!TABLE,FOLDING LEGS | $10,470 | $10,470 | October 26, 2023 | February 23, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE24V0778 | Department of Defense | Purchase Order | 333241 | 8510754521!CRADLE,COOKING POT | $10,450 | $10,450 | July 15, 2024 | October 2, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0536 | Department of Defense | Purchase Order | 333241 | 8511300509!GRIDDLE ASSEMBLY,FI | $10,233 | $10,233 | April 7, 2025 | August 4, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0298 | Department of Defense | Purchase Order | 333241 | 8510435535!CRADLE,COOKING POT | $9,500 | $9,500 | February 9, 2024 | April 29, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0418 | Department of Defense | Purchase Order | 333241 | 8510564985!JACK,ROOF LIFTING | $9,482 | $9,482 | April 11, 2024 | July 10, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0202 | Department of Defense | Purchase Order | 333241 | 8510336048!TRAY ASSEMBLY,CONDI | $9,009 | $9,009 | December 15, 2023 | January 29, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0296 | Department of Defense | Purchase Order | 333241 | 8510432708!STRUT FABRIC HOLDOU | $8,862 | $8,862 | February 9, 2024 | May 9, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0243 | Department of Defense | Purchase Order | 333241 | 8511121296!BRACE ASSEMBLY,JACK | $8,791 | $8,791 | January 14, 2025 | April 14, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0349 | Department of Defense | Purchase Order | 333241 | 8510492458!JACK,ROOF LIFTING | $8,620 | $8,620 | March 12, 2024 | April 26, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0354 | Department of Defense | Purchase Order | 333241 | 8511904025!STRUT FABRIC HOLDOU | $8,469 | $8,469 | February 5, 2026 | March 9, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0119 | Department of Defense | Purchase Order | 333310 | 8511010127!RACK ASSEMBLY,BURNE | $8,272 | $8,272 | November 18, 2024 | January 17, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0303 | Department of Defense | Purchase Order | 333241 | 8511869242!BRACE ASSEMBLY,JACK | $8,159 | $8,159 | January 20, 2026 | February 19, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0538 | Department of Defense | Purchase Order | 333241 | 8510699686!RACK ASSEMBLY,BURNE | $7,520 | $7,520 | June 17, 2024 | September 12, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0114 | Department of Defense | Purchase Order | 333310 | 8511006433!RACK ASSEMBLY,BURNE | $7,238 | $7,238 | November 12, 2024 | January 11, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE24P0346 | Department of Defense | Purchase Order | 333241 | 8510489827!HANDRAIL,ALUMINUM | $6,789 | $6,789 | March 6, 2024 | April 22, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0557 | Department of Defense | Purchase Order | 333241 | 8511310578!CABINET ASSEMBLY,MO | $6,609 | $6,609 | April 10, 2025 | November 24, 2025 | Ebensburg, PA | usaspending.gov |
| SPE7L125P2649 | Department of Defense | Purchase Order | 333241 | 8511108472!LADDER,VEHICLE BOAR | $6,500 | $6,500 | January 7, 2025 | April 1, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0731 | Department of Defense | Purchase Order | 333241 | 8512157500!BRACE ASSEMBLY,JACK | $6,386 | $6,386 | June 3, 2026 | July 6, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0045 | Department of Defense | Purchase Order | 333241 | 8510962353!COOKING RACK ASSEMB | $6,072 | $6,072 | October 28, 2024 | February 25, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0159 | Department of Defense | Purchase Order | 333310 | 8511758811!RACK ASSEMBLY,BURNE | $5,640 | $5,640 | November 17, 2025 | January 2, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE26P0308 | Department of Defense | Purchase Order | 333310 | 8511871821!RACK ASSEMBLY,BURNE | $5,640 | $5,640 | January 21, 2026 | March 23, 2026 | Ebensburg, PA | usaspending.gov |
| SPE3SE24V0285 | Department of Defense | Purchase Order | 333241 | 8510367033!LIFTER,SERVING,CAN | $5,488 | $5,488 | January 4, 2024 | February 5, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0027 | Department of Defense | Purchase Order | 333241 | 8510941924!RACK,CUTLERY,FIELD | $5,465 | $5,465 | October 15, 2024 | December 16, 2024 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0199 | Department of Defense | Purchase Order | 333241 | 8511076039!GRIDDLE ASSEMBLY | $5,370 | $5,370 | December 16, 2024 | June 3, 2025 | Ebensburg, PA | usaspending.gov |
| SPE3SE25P0225 | Department of Defense | Purchase Order | 333310 | 8511110077!RACK ASSEMBLY,BURNE | $5,170 | $5,170 | January 8, 2025 | April 8, 2025 | Ebensburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332216
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.