Data / Federal awards / NAICS 336611 / PRECISION EQUIPMENT, INC.
PRECISION EQUIPMENT, INC.: 22 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PRECISION EQUIPMENT, INC. (UEI MS9QEH2JMKT3), Portland, OR, received 22 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- MS9QEH2JMKT3UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.4 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $609,806 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $236,268 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $199,495 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $123,631 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $112,205 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 7 | $39,913 |
| 335312 | Motor and Generator Manufacturing | 1 | $32,715 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $32,651 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $430 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $-15,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $853,900 |
| FY2025 | $145,229 |
| FY2026 | $372,020 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PZA74 | Department of Defense | Purchase Order | 336611 | ACCUMULATOR,HYDRAUL | $420,730 | $420,730 | April 9, 2024 | August 22, 2025 | Portland, OR | usaspending.gov |
| SPMYM226P5896 | Department of Defense | Purchase Order | 332999 | ACCUMULATOR CYLINDER | $236,268 | $236,268 | April 13, 2026 | October 26, 2026 | Portland, OR | usaspending.gov |
| N0010424PZA36 | Department of Defense | Purchase Order | 333998 | ACCUMULATOR | $199,495 | $199,495 | January 22, 2024 | January 21, 2025 | Portland, OR | usaspending.gov |
| N0010424PZB18 | Department of Defense | Purchase Order | 332919 | ACCUMULATOR | $119,441 | $119,441 | August 16, 2024 | August 18, 2025 | Portland, OR | usaspending.gov |
| N0010424PZB28 | Department of Defense | Purchase Order | 334412 | ACCUMULATOR | $112,205 | $112,205 | September 9, 2024 | December 31, 2025 | Portland, OR | usaspending.gov |
| N0010425PZB27 | Department of Defense | Purchase Order | 336611 | ACCUMULATOR,HYDRAUL | $110,692 | $110,692 | July 9, 2025 | July 9, 2026 | Portland, OR | usaspending.gov |
| N0010426PZA24 | Department of Defense | Purchase Order | 336611 | ACCUMULATOR,HYDRAUL | $49,814 | $49,814 | November 20, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| N0010425PZB26 | Department of Defense | Purchase Order | 335312 | ACCUMULATOR,HYDRAUL | $32,715 | $32,715 | July 9, 2025 | July 9, 2026 | Portland, OR | usaspending.gov |
| N0010426PZA43 | Department of Defense | Purchase Order | 333612 | ACCUMULATOR,HYDRAUL | $32,651 | $32,651 | January 30, 2026 | June 30, 2026 | Portland, OR | usaspending.gov |
| N4523A24F0802 | Department of Defense | Delivery Order | 332813 | NON-SUBSAFE ASSETS | $26,157 | $26,157 | July 10, 2024 | September 30, 2024 | Silverdale, WA | usaspending.gov |
| N4446626P0029 | Department of Defense | Purchase Order | 332813 | MISSILE TUBE MUZZLE HATCH HYDRAULIC CYLINDER | $10,558 | $10,558 | March 6, 2026 | May 25, 2026 | Kingsland, GA | usaspending.gov |
| N4523A26P0817 | Department of Defense | Purchase Order | 336611 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW): REMOVE EXISTING AND INSTALL NEW CHROME PLATING ON ONE (1) EACH SUBSAFE/VEL HYDRAULIC ACCUMUL | $10,450 | $10,450 | July 6, 2026 | October 27, 2026 | Silverdale, WA | usaspending.gov |
| N4523A26P0815 | Department of Defense | Purchase Order | 336611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO REMOVE EXISTING AND INSTALL NEW CHROME PLATING ON ONE(1) EACH DRIVING HOUSING, CONSTRUCTED OF 17 | $9,660 | $9,660 | March 25, 2026 | June 25, 2026 | Silverdale, WA | usaspending.gov |
| N4523A25P0915 | Department of Defense | Purchase Order | 332813 | A NON-PERSONAL SERVICES CONTRACT TO REMOVE EXISTING AND INSTALL NEW CHROME PLATING ON ONE EACH SUBSAFE/VEL HYDRAULIC ACCUMULATOR CYLINDER, | $8,950 | $8,950 | September 22, 2025 | December 22, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26P0814 | Department of Defense | Purchase Order | 336611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO REMOVE EXISTING AND INSTALL NEW CHROME PLATING ON ONE(1) EACH DRIVEN HOUSING, CONSTRUCTED OF 17- | $8,460 | $8,460 | March 25, 2026 | June 25, 2026 | Silverdale, WA | usaspending.gov |
| N0010423PZA02 | Department of Defense | Purchase Order | 332919 | ACCUMULATOR | $4,190 | $269,009 | October 11, 2022 | October 11, 2023 | Portland, OR | usaspending.gov |
| N4523A23F0804 | Department of Defense | Delivery Order | 332813 | NON-SUBSAFE ASSETS | $1,200 | $36,130 | June 6, 2023 | September 30, 2023 | Everett, WA | usaspending.gov |
| N0010423PZA10 | Department of Defense | Purchase Order | 334511 | ACCUMULATOR | $430 | $158,926 | November 8, 2022 | June 28, 2024 | Portland, OR | usaspending.gov |
| N4523A20D0550 | Department of Defense | IDC | 332813 | CHROME PLATING IDIQ CONTRACT | $0 | $385,002 | December 1, 2019 | usaspending.gov | ||
| N4523A22F0807 | Department of Defense | Delivery Order | 332813 | NON-SUBSAFE ASSETS | $-3,438 | $27,422 | April 1, 2022 | September 30, 2023 | Everett, WA | usaspending.gov |
| N4523A23F0805 | Department of Defense | Delivery Order | 332813 | NON-SUBSAFE ASSETS | $-3,514 | $12,942 | July 24, 2023 | September 30, 2023 | Silverdale, WA | usaspending.gov |
| N0010422PZA75 | Department of Defense | Purchase Order | 332994 | ACCUMULATOR | $-15,965 | $120,120 | July 26, 2022 | August 31, 2023 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333998
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.