Data / Federal awards / NAICS 333613 / PRECISION DESIGN ENGINEERING CORPORATION
PRECISION DESIGN ENGINEERING CORPORATION: 40 federal contract awards, $323,454 obligated (FY2024 to FY2027)
PRECISION DESIGN ENGINEERING CORPORATION (UEI WL97CV3PHYM1), Wareham, MA, received 40 federal prime contract awards with $323,454 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($323,454) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- WL97CV3PHYM1UEI
- Wareham, MALocation
- Small BusinessBusiness size
- 40Contract awards
- $323,454Obligated
- 2023-10-11First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 13 | $138,850 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $80,524 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $61,940 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $29,700 |
| 332510 | Hardware Manufacturing | 6 | $25,898 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $20,249 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $11,868 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $9,163 |
| 332911 | Industrial Valve Manufacturing | 1 | $626 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $-6,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $323,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,574 |
| FY2025 | $234,025 |
| FY2026 | $33,855 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P5242 | Department of Defense | Purchase Order | 332722 | 8511010733!WASHER,FLAT | $74,147 | $74,147 | November 14, 2024 | May 4, 2025 | Wareham, MA | usaspending.gov |
| SPE7M425P2233 | Department of Defense | Purchase Order | 333996 | 8511160409!SLEEVE,SHAFT,PUMP | $37,510 | $37,510 | February 2, 2025 | December 9, 2025 | Wareham, MA | usaspending.gov |
| FA813924P0034 | Department of Defense | Purchase Order | 332999 | GOVT PROJECT NUMBER: S24-12348 VDATS INTERFACE ENCLOSURE ASSEMBLY (ITA)PDE QUOTE, SUBMITTED 05 SEPTEMBER 2024 | $29,700 | $29,700 | September 26, 2024 | September 25, 2025 | Tinker Afb, OK | usaspending.gov |
| SPE7M026V0010 | Department of Defense | Purchase Order | 333613 | 8511679897!PULLEY ASSEMBLY,GRO | $29,000 | $29,000 | October 1, 2025 | March 9, 2026 | Wareham, MA | usaspending.gov |
| SPE7M425P0911 | Department of Defense | Purchase Order | 333996 | 8511030685!SLEEVE,SHAFT,PUMP | $24,430 | $24,430 | November 20, 2024 | April 30, 2026 | Wareham, MA | usaspending.gov |
| SPE7M425P3616 | Department of Defense | Purchase Order | 333613 | 8511304363!PULLEY,GROOVE | $17,586 | $17,586 | April 10, 2025 | October 23, 2026 | Wareham, MA | usaspending.gov |
| SPE7M424P5172 | Department of Defense | Purchase Order | 333613 | 8510901543!PULLEY,GROOVE | $16,880 | $16,880 | September 20, 2024 | January 31, 2026 | Wareham, MA | usaspending.gov |
| SPE4A625V1726 | Department of Defense | Purchase Order | 332618 | 8510979020!PIN,STRAIGHT,HEADLE | $15,680 | $15,680 | October 24, 2024 | January 16, 2025 | Wareham, MA | usaspending.gov |
| SPE7M026V0592 | Department of Defense | Purchase Order | 333613 | 8511733808!PULLEY,GROOVE | $15,318 | $15,318 | October 31, 2025 | April 17, 2026 | Wareham, MA | usaspending.gov |
| SPE7M424V2378 | Department of Defense | Purchase Order | 333613 | 8510518606!PULLEY,GROOVE | $12,160 | $12,160 | March 19, 2024 | October 1, 2024 | Wareham, MA | usaspending.gov |
| SPE7L325P0879 | Department of Defense | Purchase Order | 332510 | 8511009001!CLIP,SPRING TENSION | $12,150 | $12,150 | November 10, 2024 | March 10, 2025 | Wareham, MA | usaspending.gov |
| SPE7L324P3933 | Department of Defense | Purchase Order | 333612 | 8510501732!CONNECTING LINK,RIG | $11,868 | $11,868 | March 12, 2024 | August 23, 2024 | Wareham, MA | usaspending.gov |
| SPE7M425P4523 | Department of Defense | Purchase Order | 333613 | 8511395675!PULLEY,GROOVE | $11,640 | $11,640 | May 23, 2025 | November 30, 2026 | Wareham, MA | usaspending.gov |
| SPE7M424V3131 | Department of Defense | Purchase Order | 333613 | 8510626861!PULLEY,GROOVE | $10,710 | $10,710 | May 10, 2024 | October 15, 2024 | Wareham, MA | usaspending.gov |
| SPE7M025V8848 | Department of Defense | Purchase Order | 333613 | 8511597987!PULLEY,GROOVE | $10,175 | $10,175 | August 25, 2025 | January 29, 2026 | Wareham, MA | usaspending.gov |
| SPE4A625P6331 | Department of Defense | Purchase Order | 332991 | 8511028345!BEARING,SLEEVE | $9,163 | $9,163 | November 19, 2024 | April 17, 2025 | Wareham, MA | usaspending.gov |
| SPE7M425P4965 | Department of Defense | Purchase Order | 333613 | 8511439446!PULLEY,GROOVE | $8,902 | $8,902 | June 12, 2025 | October 23, 2026 | Wareham, MA | usaspending.gov |
| SPE7L124P2868 | Department of Defense | Purchase Order | 332510 | 8510396759!CLIP,SPRING TENSION | $7,105 | $7,105 | January 23, 2024 | June 7, 2024 | Wareham, MA | usaspending.gov |
| SPE4A726P3563 | Department of Defense | Purchase Order | 332510 | 8511793489!PLUG,ANODE RETAININ | $6,643 | $6,643 | December 4, 2025 | May 13, 2026 | Wareham, MA | usaspending.gov |
| SPE7M424V2374 | Department of Defense | Purchase Order | 333613 | 8510518449!PULLEY,GROOVE | $6,480 | $6,480 | March 19, 2024 | June 30, 2024 | Wareham, MA | usaspending.gov |
| SPRPA124V0199 | Department of Defense | Purchase Order | 332722 | 8510518503!NUT,PLAIN,HEXAGON | $6,377 | $6,377 | March 19, 2024 | July 23, 2024 | Wareham, MA | usaspending.gov |
| SPE4A725V1868 | Department of Defense | Purchase Order | 336413 | 8511198009!SPACER THRUST | $4,174 | $4,174 | February 19, 2025 | May 23, 2025 | Wareham, MA | usaspending.gov |
| SPE4A624PY811 | Department of Defense | Purchase Order | 332618 | 8510856423!PIN,TRANSFER | $2,890 | $2,890 | August 30, 2024 | February 17, 2025 | Wareham, MA | usaspending.gov |
| SPE4A625V168G | Department of Defense | Purchase Order | 332618 | 8511323579!PIN,GROOVED,HEADLES | $1,080 | $1,080 | April 16, 2025 | October 6, 2025 | Wareham, MA | usaspending.gov |
| SPE7M024V0237 | Department of Defense | Purchase Order | 332911 | 8510202284!STEM,FLUID VALVE | $626 | $626 | October 11, 2023 | March 19, 2024 | Wareham, MA | usaspending.gov |
| SPE4A625PB628 | Department of Defense | Purchase Order | 332618 | 8511116136!PIN,GROOVED,HEADLES | $600 | $600 | January 13, 2025 | April 14, 2025 | Wareham, MA | usaspending.gov |
| SPE4A723PA537 | Department of Defense | Purchase Order | 336413 | 8509911968!BAND,BRAKE,GEARBOX | $0 | $20,192 | May 25, 2023 | April 17, 2026 | Taunton, MA | usaspending.gov |
| SPE7M023V2615 | Department of Defense | Purchase Order | 333996 | 8509795110!SLEEVE,SHAFT,PUMP | $0 | $37,050 | March 29, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE7L123P8124 | Department of Defense | Purchase Order | 332510 | 8510009724!CLIP,SPRING TENSION | $0 | $9,296 | July 14, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE7L125V159F | Department of Defense | Purchase Order | 332510 | 8511604148!CLEVIS,ROD END | $0 | $0 | August 27, 2025 | February 11, 2026 | Wareham, MA | usaspending.gov |
| SPE7L323P5243 | Department of Defense | Purchase Order | 333613 | 8509895322!CAM,CONTROL | $0 | $6,145 | May 16, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE7M023V4608 | Department of Defense | Purchase Order | 333613 | 8510017660!PULLEY,GROOVE | $0 | $6,120 | July 17, 2023 | March 6, 2024 | Dedham, MA | usaspending.gov |
| SPE7L123P9553 | Department of Defense | Purchase Order | 332510 | 8510153315!ROD,STRAIGHT,HEADLE | $0 | $14,750 | September 18, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE7M426P0491 | Department of Defense | Purchase Order | 333613 | 8511713552!PULLEY,GROOVE | $0 | $0 | October 24, 2025 | November 16, 2026 | Wareham, MA | usaspending.gov |
| SPE7L423P2978 | Department of Defense | Purchase Order | 333612 | 8510169736!GEAR RACK | $0 | $14,875 | September 26, 2023 | December 2, 2024 | Wareham, MA | usaspending.gov |
| SPE7M226P0985 | Department of Defense | Purchase Order | 332996 | 8511809702!BOLT,FLUID PASSAGE | $0 | $0 | December 11, 2025 | March 20, 2026 | Wareham, MA | usaspending.gov |
| SPRPA124P0306 | Department of Defense | Purchase Order | 336413 | 8510256336!CYLINDER ASSEMBLY,A | $0 | $0 | November 8, 2023 | March 26, 2024 | Wareham, MA | usaspending.gov |
| SPE4A723PC358 | Department of Defense | Purchase Order | 336413 | 8509997370!BAND,BRAKE,GEARBOX | $-665 | $6,834 | July 20, 2023 | January 2, 2026 | Taunton, MA | usaspending.gov |
| SPRPA123P1094 | Department of Defense | Purchase Order | 336413 | 8510175767!CYLINDER ASSEMBLY,A | $-9,653 | $8,197 | September 27, 2023 | August 20, 2025 | Wareham, MA | usaspending.gov |
| SPE7M323P3198 | Department of Defense | Purchase Order | 332996 | 8510128831!COUPLING HALF,QUICK | $-49,220 | $0 | September 7, 2023 | December 11, 2023 | Taunton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333996
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.