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Data / Federal awards / NAICS 333310 / PF MARKEY INC

PF MARKEY INC: 9 federal contract awards, $517,496 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PF MARKEY INC (UEI G3W7YJU4LGV3), Saginaw, MI, received 9 federal prime contract awards with $517,496 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($517,496) 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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  • G3W7YJU4LGV3UEI
  • Saginaw, MILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $517,496Obligated
  • 2024-01-03First action in window
  • 2026-04-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing9$517,496

Buying agencies

AgencyAwardsObligated
Department of Defense9$517,496

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$288,029
FY2026$229,467

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA822426F8883Department of DefenseBPA Call333310AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0010$201,464$201,464April 28, 2026July 27, 2026Saginaw, MIusaspending.gov
FA822425F3399Department of DefenseBPA Call333310AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0006$74,266$74,266February 20, 2025May 19, 2025Saginaw, MIusaspending.gov
FA822425F4875Department of DefenseBPA Call333310AEROSPACE MAINTENANCE AND REGENERATION GROUP (AMARG) TOOL CABINET BLANK PURCHASE AGREEMENT (BPA) CALL ORDER 0008$62,624$62,624September 11, 2025December 10, 2025Saginaw, MIusaspending.gov
FA822425F4998Department of DefenseBPA Call333310AIRCRAFT MAINTENANCE GROUP (AMXG) TOOL CABINET BLANK PURCHASE AGREEMENT (BPA) CALL ORDER 0009$60,006$60,006September 23, 2025December 22, 2025Saginaw, MIusaspending.gov
FA857125F0033Department of DefenseBPA Call333310ROBOCRIB STORAGE LOCKERS$51,325$51,325March 6, 2025June 4, 2025Warner Robins, GAusaspending.gov
FA822426F8884Department of DefenseBPA Call333310MAINTENANCE SUPPORT GROUP (MXSG) TOOL CABINET BLANK PURCHASE AGREEMENT (BPA) CALL ORDER 0010$28,003$28,003April 8, 2026July 7, 2026Saginaw, MIusaspending.gov
FA822425F4722Department of DefenseBPA Call333310COMMODITIES MAINTENANCE GROUP (CMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0007$22,767$22,767August 18, 2025November 17, 2025Saginaw, MIusaspending.gov
FA822425F2980Department of DefenseBPA Call333310COMMODITIES MAINTENANCE GROUP (CMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0005$17,041$17,041November 25, 2024February 24, 2025Saginaw, MIusaspending.gov
FA822424A0005Department of DefenseBPA333310THE OGDEN AIR LOGISTICS COMPLEX AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF AUTOCRIB AUTOMATED VENDING MACHINES AND VENDING MACHIN$0$15,000,000January 4, 2024usaspending.gov

Also on SpecStream

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.