Data / Federal awards / NAICS 334416 / PRECISE SILICONE INC
PRECISE SILICONE INC: 22 federal contract awards, $327,615 obligated (FY2024 to FY2027)
PRECISE SILICONE INC (UEI YMHKQMHBBR66), Mentone, CA, received 22 federal prime contract awards with $327,615 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($327,615) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
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- YMHKQMHBBR66UEI
- Mentone, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $327,615Obligated
- 2024-02-23First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 6 | $148,674 |
| 335910 | Battery Manufacturing | 5 | $116,532 |
| 336611 | Ship Building and Repairing | 2 | $36,195 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $15,840 |
| 332313 | Plate Work Manufacturing | 1 | $10,374 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $327,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,062 |
| FY2025 | $253,065 |
| FY2026 | $-20,512 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P4134 | Department of Defense | Purchase Order | 334416 | 8510568367!SHIELDING GASKET,EL | $58,292 | $58,292 | April 12, 2024 | August 20, 2024 | Mentone, CA | usaspending.gov |
| SPE7L026F0754 | Department of Defense | Delivery Order | 335910 | 8511742231!COVER,BATTERY BOX | $41,832 | $41,832 | November 6, 2025 | February 4, 2026 | Mentone, CA | usaspending.gov |
| SPE7L026F1350 | Department of Defense | Delivery Order | 335910 | 8511848317!COVER,BATTERY BOX | $39,342 | $39,342 | January 8, 2026 | April 8, 2026 | Mentone, CA | usaspending.gov |
| SPE7MC25V3103 | Department of Defense | Purchase Order | 334416 | 8511252915!SHIELDING GASKET,EL | $27,216 | $27,216 | March 17, 2025 | June 16, 2025 | Mentone, CA | usaspending.gov |
| SPE7M524P2924 | Department of Defense | Purchase Order | 334416 | 8510465063!SHIELDING GASKET,EL | $27,170 | $27,170 | February 23, 2024 | May 23, 2024 | Mentone, CA | usaspending.gov |
| SPE7L125P3530 | Department of Defense | Purchase Order | 336611 | 8511171497!O-RING | $22,230 | $22,230 | February 28, 2025 | June 30, 2025 | Mentone, CA | usaspending.gov |
| SPE7L026F1894 | Department of Defense | Delivery Order | 335910 | 8511946072!COVER,BATTERY BOX | $18,675 | $18,675 | February 26, 2026 | May 27, 2026 | Mentone, CA | usaspending.gov |
| SPE7M126P4421 | Department of Defense | Purchase Order | 334416 | 8511943392!SHIELDING GASKET,EL | $18,044 | $18,044 | March 9, 2026 | June 8, 2026 | Mentone, CA | usaspending.gov |
| SPE7M526V5566 | Department of Defense | Purchase Order | 334416 | 8512185110!SHIELDING GASKET,EL | $17,952 | $17,952 | June 16, 2026 | September 14, 2026 | Mentone, CA | usaspending.gov |
| SPE7L026F3483 | Department of Defense | Delivery Order | 335910 | 8512097972!COVER,BATTERY BOX | $16,683 | $16,683 | May 7, 2026 | August 5, 2026 | Mentone, CA | usaspending.gov |
| SPE7L125V189G | Department of Defense | Purchase Order | 336611 | 8511646010!O-RING | $13,965 | $13,965 | September 16, 2025 | June 29, 2026 | Mentone, CA | usaspending.gov |
| SPE7M125P8686 | Department of Defense | Purchase Order | 332313 | 8511485173!COVER | $10,374 | $0 | July 8, 2025 | November 17, 2025 | Mentone, CA | usaspending.gov |
| SPE7L324P7632 | Department of Defense | Purchase Order | 339991 | 8510833816!GASKET ASSEMBLY | $9,600 | $9,600 | August 19, 2024 | December 17, 2024 | Mentone, CA | usaspending.gov |
| SPE7L126F0232 | Department of Defense | Delivery Order | 339991 | 8511693497!GASKET ASSEMBLY | $3,224 | $3,224 | October 9, 2025 | January 7, 2026 | Mentone, CA | usaspending.gov |
| SPE7L126F3646 | Department of Defense | Delivery Order | 339991 | 8511903534!GASKET ASSEMBLY | $3,016 | $3,016 | February 5, 2026 | May 6, 2026 | Mentone, CA | usaspending.gov |
| SPE4A525P5097 | Department of Defense | Purchase Order | 335932 | 8511327353!MOUNTING BASE,ELECT | $0 | $0 | April 18, 2025 | August 18, 2025 | Mentone, CA | usaspending.gov |
| SPE7L125D60NH | Department of Defense | IDC | 339991 | 4610118665!GASKET ASSEMBLY | $0 | $250,000 | February 19, 2025 | usaspending.gov | ||
| SPE7L125P8219 | Department of Defense | Purchase Order | 336413 | 8511502073!BOOT,DUST AND MOIST | $0 | $0 | July 15, 2025 | January 12, 2026 | Mentone, CA | usaspending.gov |
| SPE7L125D61GX | Department of Defense | IDC | 335910 | 4610123812!COVER,BATTERY BOX | $0 | $250,000 | July 18, 2025 | usaspending.gov | ||
| SPE7L325P3527 | Department of Defense | Purchase Order | 332999 | 8511272417!PLATE,MOUNTING | $0 | $0 | March 31, 2025 | October 27, 2025 | Mentone, CA | usaspending.gov |
| SPE7L126D62BU | Department of Defense | IDC | 339991 | 4610134817! | $0 | $350,000 | April 10, 2026 | usaspending.gov | ||
| SPE7M123P8453 | Department of Defense | Purchase Order | 334416 | 8510127393!SHIELDING GASKET,EL | $0 | $41,044 | September 12, 2023 | July 12, 2024 | Mentone, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 336611
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.