Data / Federal awards / NAICS 333310 / PRECISION FINISHING INC
PRECISION FINISHING INC: 4 federal contract awards, $341,972 obligated (FY2024 to FY2027)
PRECISION FINISHING INC (UEI NKC4GJUVMKU8), Quakertown, PA, received 4 federal prime contract awards with $341,972 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($341,972) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- NKC4GJUVMKU8UEI
- Quakertown, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $341,972Obligated
- 2023-10-17First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $313,888 |
| 541380 | Testing Laboratories and Services | 1 | $28,049 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $35 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $341,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,084 |
| FY2026 | $313,888 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017426P1111 | Department of Defense | Purchase Order | 333310 | MEDIA BLASTING SYSTEMS-MANUAL CABINET AND AUTOMATED CABINET REQUIRES TWO MEDIA BLASTING SYSTEMS TO SUPPORT SURFACE PREPARATION AND CLEANING | $313,888 | $313,888 | May 13, 2026 | September 30, 2026 | Quakertown, PA | usaspending.gov |
| N0042124P0080 | Department of Defense | Purchase Order | 541380 | SELF CONTAINED ABRASIVE BLAST SYSTEM | $28,049 | $28,049 | January 10, 2024 | April 1, 2024 | Patuxent River, MD | usaspending.gov |
| N0038324VC293 | Department of Defense | Purchase Order | 315990 | RUBBER GLOVE,LEFT | $35 | $35 | March 20, 2024 | April 19, 2024 | Quakertown, PA | usaspending.gov |
| N6833523P0284 | Department of Defense | Purchase Order | 332439 | GLOVE BOX BLAST UNIT | $0 | $93,234 | August 14, 2023 | October 19, 2023 | Sellersville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 315990
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.