Data / Federal awards / NAICS 339999 / PRECISION FABRICATING & CLEANING COMPANY, INC.
PRECISION FABRICATING & CLEANING COMPANY, INC.: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRECISION FABRICATING & CLEANING COMPANY, INC. (UEI FACXKY7FULJ4), Cocoa, FL, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.5 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FACXKY7FULJ4UEI
- Cocoa, FLLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.5 millionObligated
- 2023-12-04First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 8 | $1.5 million |
| 332710 | Machine Shops | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 9 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $830,427 |
| FY2025 | $89,047 |
| FY2026 | $587,921 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC024FA047 | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATE ML2 EXPLORATION UPPER STAGE UMBILICAL (EUSU) RETRACT PANEL | $622,616 | $622,616 | April 4, 2024 | February 28, 2025 | Cocoa, FL | usaspending.gov |
| 80KSC022F0002 | National Aeronautics and Space Administration | Delivery Order | 339999 | LAUNCH PAD ELEMENT (LPE) LIQUID NITROGEN (LN2) SKID FABRICATION | $415,156 | $4,988,146 | November 2, 2021 | October 15, 2026 | Cocoa, FL | usaspending.gov |
| 80NSSC26P1618 | National Aeronautics and Space Administration | Purchase Order | 339999 | VJ PIPING REPAIR | $340,677 | $340,677 | September 15, 2026 | December 9, 2026 | Cocoa, FL | usaspending.gov |
| 80KSC022F0033 | National Aeronautics and Space Administration | Delivery Order | 339999 | CABIN AIR SUPPLY PANEL FABRICATION | $80,973 | $993,401 | May 17, 2022 | December 31, 2024 | Cocoa, FL | usaspending.gov |
| 80KSC023F0010 | National Aeronautics and Space Administration | Delivery Order | 339999 | MOBILE LAUNCHER 2 ORION SERVICE MODULE UMBILICAL (OSMU) FABRICATION. | $20,468 | $4,761,850 | October 31, 2022 | July 31, 2024 | Cocoa, FL | usaspending.gov |
| 80KSC024FA074 | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATION OF FLIGHT PLUG REMOVAL TOOLS | $16,025 | $16,025 | June 6, 2024 | August 1, 2024 | Rockledge, FL | usaspending.gov |
| 80KSC023F0067 | National Aeronautics and Space Administration | Delivery Order | 339999 | FABRICATION OF ARTEMIS II LANDING AND RECOVERY TOW PINS | $11,480 | $452,152 | August 24, 2023 | August 31, 2025 | Rockledge, FL | usaspending.gov |
| 80GRC022AA018 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN RESEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL | $0 | $4,999,999 | August 22, 2022 | usaspending.gov | ||
| 80KSC024DA009 | National Aeronautics and Space Administration | IDC | 339999 | FABRICATION AND INCIDENTAL INSTALLATION OF GROUND SUPPORT EQUIPMENT, TEST EQUIPMENT, GROUND SYSTEMS, AND OTHER HARDWARE NECESSARY TO PROCESS | $0 | $100,000,000 | December 6, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332710
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.