Data / Federal awards / NAICS 323117 / PRECISION METAL FINISHERS, INC
PRECISION METAL FINISHERS, INC: 130 federal contract awards, $41,468 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRECISION METAL FINISHERS, INC (UEI L5MJDNGL4JA5), Defuniak Spgs, FL, received 130 federal prime contract awards with $41,468 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($41,468) and its largest code is NAICS 323117 Books Printing.
The request: Every federal contract awarded under NAICS 323117, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L5MJDNGL4JA5
- Location
- Defuniak Spgs, FL
- Business size
- Small Business
- Contract awards
- 130
- Obligated
- $41,468
- First action in window
- 2023-10-10
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 53 | $12,450 |
| 323111 | Commercial Printing (except Screen and Books) | 37 | $6,771 |
| 332510 | Hardware Manufacturing | 6 | $6,717 |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,687 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 11 | $2,924 |
| 339950 | Sign Manufacturing | 6 | $2,415 |
| 541890 | Other Services Related to Advertising | 1 | $2,289 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 6 | $2,042 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $720 |
| 332439 | Other Metal Container Manufacturing | 1 | $616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $41,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,957 |
| FY2025 | $21,356 |
| FY2026 | $17,155 |
Contract awards
The 50 largest of 130 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P2173 | Department of Defense | Purchase Order | 332510 | 8511777874!STRAP,WEBBING | $4,818 | $4,818 | November 25, 2025 | May 4, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE7L126V0886 | Department of Defense | Purchase Order | 334419 | 8511712137!STRAP,WEBBING | $3,687 | $3,687 | October 20, 2025 | January 5, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1241 | Department of Defense | Purchase Order | 541890 | 8511405093!PLATE,INSTRUCTION | $2,289 | $2,289 | May 27, 2025 | July 28, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE7L126V1155 | Department of Defense | Purchase Order | 332510 | 8511717458!STRAP,WEBBING | $1,264 | $1,264 | October 22, 2025 | March 31, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V0455 | Department of Defense | Purchase Order | 325998 | 8511104857!LABEL | $1,144 | $1,144 | January 2, 2025 | January 20, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V0438 | Department of Defense | Purchase Order | 339950 | 8511812140!PLATE,IDENTIFICATIO | $892 | $892 | December 12, 2025 | February 10, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V0579 | Department of Defense | Purchase Order | 339950 | 8511166251!PLATE,IDENTIFICATIO | $650 | $650 | February 4, 2025 | February 24, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE7L124V0191 | Department of Defense | Purchase Order | 332439 | 8510199168!STRAP,WEBBING | $616 | $616 | October 10, 2023 | March 21, 2024 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1058 | Department of Defense | Purchase Order | 322220 | 8511335884!LABEL | $578 | $578 | April 22, 2025 | August 20, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1836 | Department of Defense | Purchase Order | 323117 | 8511581308!MARKER,IDENTIFICATI | $551 | $551 | August 18, 2025 | October 17, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V2021 | Department of Defense | Purchase Order | 323111 | 8511542959!DECAL SET | $550 | $550 | July 31, 2025 | August 20, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE7L225V0501 | Department of Defense | Purchase Order | 333310 | 8511149721!PLATE,IDENTIFICATIO | $540 | $540 | January 28, 2025 | April 28, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E526P0495 | Department of Defense | Purchase Order | 323117 | 8511860332!MARKER,IDENTIFICATI | $525 | $525 | January 15, 2026 | March 16, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V1738 | Department of Defense | Purchase Order | 323117 | 8511454202!MARKER,IDENTIFICATI | $492 | $492 | June 18, 2025 | July 10, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1881 | Department of Defense | Purchase Order | 323117 | 8511591154!MARKER,IDENTIFICATI | $486 | $486 | August 21, 2025 | August 28, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V1045 | Department of Defense | Purchase Order | 323111 | 8511241362!MARKER,IDENTIFICATI | $473 | $473 | March 11, 2025 | March 31, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1991 | Department of Defense | Purchase Order | 323117 | 8511631649!DECAL | $457 | $457 | September 10, 2025 | October 24, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V0410 | Department of Defense | Purchase Order | 323117 | 8511805519!MARKER,IDENTIFICATI | $451 | $451 | December 10, 2025 | February 9, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E526V0735 | Department of Defense | Purchase Order | 322220 | 8511966811!MARKER,IDENTIFICATI | $442 | $442 | March 9, 2026 | June 8, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V0843 | Department of Defense | Purchase Order | 323117 | 8511935211!MARKER,IDENTIFICATI | $442 | $442 | February 20, 2026 | April 21, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V1186 | Department of Defense | Purchase Order | 323117 | 8512039585!MARKER,IDENTIFICATI | $433 | $433 | April 13, 2026 | June 12, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1798 | Department of Defense | Purchase Order | 322220 | 8511570314!MARKER,IDENTIFICATI | $433 | $433 | August 13, 2025 | September 12, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E624V0603 | Department of Defense | Purchase Order | 323117 | 8510487792!DECAL | $413 | $413 | March 5, 2024 | March 25, 2024 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V2136 | Department of Defense | Purchase Order | 322220 | 8511567114!MARKER,IDENTIFICATI | $408 | $408 | August 12, 2025 | October 14, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1916 | Department of Defense | Purchase Order | 323117 | 8511601243!MARKER,IDENTIFICATI | $402 | $402 | August 26, 2025 | October 27, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1025 | Department of Defense | Purchase Order | 323111 | 8511322645!MARKER,IDENTIFICATI | $400 | $400 | April 16, 2025 | April 21, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E624V1007 | Department of Defense | Purchase Order | 323111 | 8510711862!DECAL | $380 | $380 | June 21, 2024 | July 11, 2024 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V2132 | Department of Defense | Purchase Order | 323117 | 8511567073!MARKER,IDENTIFICATI | $380 | $380 | August 12, 2025 | October 14, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E526V0615 | Department of Defense | Purchase Order | 323111 | 8511902308!DECAL | $361 | $361 | February 4, 2026 | February 25, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V0519 | Department of Defense | Purchase Order | 323111 | 8511125306!MARKER,IDENTIFICATI | $360 | $360 | January 15, 2025 | February 4, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E624V1298 | Department of Defense | Purchase Order | 323117 | 8510828110!LABEL | $350 | $350 | August 15, 2024 | October 15, 2024 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V1076 | Department of Defense | Purchase Order | 323117 | 8512013439!MARKER,IDENTIFICATI | $337 | $337 | March 31, 2026 | April 20, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1402 | Department of Defense | Purchase Order | 323111 | 8511453967!MARKER,IDENTIFICATI | $333 | $333 | June 18, 2025 | July 8, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V2092 | Department of Defense | Purchase Order | 323117 | 8511671534!MARKER,IDENTIFICATI | $331 | $331 | September 26, 2025 | October 22, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1856 | Department of Defense | Purchase Order | 323117 | 8511582111!MARKER,IDENTIFICATI | $330 | $330 | August 18, 2025 | October 17, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V2128 | Department of Defense | Purchase Order | 322220 | 8511567020!MARKER,IDENTIFICATI | $323 | $323 | August 12, 2025 | October 14, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE7L125V6307 | Department of Defense | Purchase Order | 332510 | 8511259230!STRAP,WEBBING | $320 | $320 | March 19, 2025 | May 19, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V2322 | Department of Defense | Purchase Order | 323117 | 8511632492!MARKER,IDENTIFICATI | $308 | $308 | September 10, 2025 | November 10, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1457 | Department of Defense | Purchase Order | 323117 | 8511468915!DECAL | $306 | $306 | June 26, 2025 | July 28, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1563 | Department of Defense | Purchase Order | 323117 | 8511506929!DECAL | $302 | $302 | July 16, 2025 | August 15, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1644 | Department of Defense | Purchase Order | 323111 | 8511534331!MARKER,IDENTIFICATI | $300 | $300 | July 28, 2025 | August 18, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V0873 | Department of Defense | Purchase Order | 323111 | 8511944243!MARKER,IDENTIFICATI | $297 | $297 | February 25, 2026 | March 27, 2026 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1878 | Department of Defense | Purchase Order | 325998 | 8511588125!MARKER,IDENTIFICATI | $296 | $296 | August 20, 2025 | September 19, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1452 | Department of Defense | Purchase Order | 339950 | 8511468560!PLATE,IDENTIFICATIO | $293 | $293 | June 26, 2025 | July 16, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V0453 | Department of Defense | Purchase Order | 339950 | 8511104834!PLATE,IDENTIFICATIO | $290 | $290 | January 2, 2025 | February 1, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V2001 | Department of Defense | Purchase Order | 332999 | 8511636712!MARKER,IDENTIFICATI | $270 | $270 | September 11, 2025 | September 22, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E525V2407 | Department of Defense | Purchase Order | 323117 | 8511672374!MARKER,IDENTIFICATI | $257 | $257 | September 26, 2025 | October 16, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V0780 | Department of Defense | Purchase Order | 323111 | 8511241443!MARKER,IDENTIFICATI | $256 | $256 | March 11, 2025 | May 12, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E625V1381 | Department of Defense | Purchase Order | 323117 | 8511448632!DECAL | $250 | $250 | June 16, 2025 | July 7, 2025 | Defuniak Springs, FL | usaspending.gov |
| SPE8E626V0829 | Department of Defense | Purchase Order | 323117 | 8511924262!DECAL | $250 | $250 | February 17, 2026 | February 26, 2026 | Defuniak Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 332510
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.