Data / Federal awards / NAICS 488190 / PRECISION METALS AND ENGINEERING LLC
PRECISION METALS AND ENGINEERING LLC: 12 federal contract awards, $106,931 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRECISION METALS AND ENGINEERING LLC (UEI RC94N34LHNV8), Columbia, SC, received 12 federal prime contract awards with $106,931 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($106,931) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RC94N34LHNV8UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 12Contract awards
- $106,931Obligated
- 2023-10-13First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $83,080 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $19,787 |
| 331410 | Nonferrous Metal (except Aluminum) Smelting and Refining | 3 | $2,184 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $1,880 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $106,931 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,056 |
| FY2025 | $83,080 |
| FY2026 | $795 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEFA125P0190 | Department of Defense | Purchase Order | 488190 | 8511245786!TITANIUM PM 6AL-4V-1IN THK X3 | $79,343 | $79,343 | March 13, 2025 | April 17, 2025 | Columbia, SC | usaspending.gov |
| N0040624P0820 | Department of Defense | Purchase Order | 331110 | STEEL REPAIR PARTS FOR T-ATF 168 | $19,787 | $19,787 | September 10, 2024 | October 4, 2024 | Columbia, SC | usaspending.gov |
| SPE7M424P0187 | Department of Defense | Purchase Order | 331210 | 8510200945!TUBE,METALLIC | $1,880 | $1,880 | October 13, 2023 | November 17, 2023 | Columbia, SC | usaspending.gov |
| SPEFA325V0006 | Department of Defense | Purchase Order | 488190 | 8510939855!AMS6415 4340 1.250" D X 144" | $1,670 | $1,670 | October 4, 2024 | November 4, 2024 | Columbia, SC | usaspending.gov |
| N6833524LKESEP25 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $1,389 | $4,999,999 | September 1, 2024 | September 30, 2024 | Columbia, SC | usaspending.gov |
| SPEFA125P0157 | Department of Defense | Purchase Order | 488190 | 8511196902!ALUMINUM BAR 7075-T6-1.250" D | $1,282 | $1,282 | February 19, 2025 | March 6, 2025 | Columbia, SC | usaspending.gov |
| N6833526LKEMAY13 | Department of Defense | BPA Call | 331410 | GOVT PURCHASE CARD, MAY 2026 | $795 | $4,999,999 | May 1, 2026 | May 31, 2026 | Columbia, SC | usaspending.gov |
| SPEFA125P0055 | Department of Defense | Purchase Order | 488190 | 8511022726!ALUMINUM BAR-7075-T6-2"DIA X | $785 | $785 | November 15, 2024 | December 16, 2024 | Columbia, SC | usaspending.gov |
| 80LARC25AA009 | National Aeronautics and Space Administration | BPA | 331315 | METALLIC MATERIALS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1 | March 24, 2025 | usaspending.gov | ||
| SPEFA125P0088 | Department of Defense | Purchase Order | 488190 | 8511073652!STAINLESS STEEL PLATE | $0 | $0 | December 12, 2024 | February 10, 2025 | Columbia, SC | usaspending.gov |
| N6833523P0117 | Department of Defense | Purchase Order | 331110 | ILLLV STEAM HEAD RAW MATERIAL | $0 | $49,897 | September 25, 2023 | November 10, 2023 | Columbia, SC | usaspending.gov |
| N6833524A0038 | Department of Defense | BPA | 331410 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | July 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 331110
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.