Data / Federal awards / NAICS 332994 / PRECISION METALS CORP.
PRECISION METALS CORP.: 429 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
PRECISION METALS CORP. (UEI ZKLLTMVDPDK2), Bay Shore, NY, received 429 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- ZKLLTMVDPDK2UEI
- Bay Shore, NYLocation
- Small BusinessBusiness size
- 429Contract awards
- $10.8 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 75 | $3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 175 | $2.1 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 12 | $896,515 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 17 | $625,741 |
| 332322 | Sheet Metal Work Manufacturing | 3 | $417,400 |
| 332510 | Hardware Manufacturing | 19 | $377,670 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 14 | $342,043 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 17 | $341,457 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $334,490 |
| 336411 | Aircraft Manufacturing | 12 | $270,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 429 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $4.2 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 429 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P2807 | Department of Defense | Purchase Order | 332994 | 8511118223!LEG,GUN MOUNT | $346,800 | $346,800 | January 13, 2025 | October 27, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L125P2010 | Department of Defense | Purchase Order | 332994 | 8511060718!LEG,GUN MOUNT | $249,600 | $249,600 | December 6, 2024 | September 17, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L124P3809 | Department of Defense | Purchase Order | 332994 | 8510461786!PARTITION,DRUM ASSE | $212,175 | $212,175 | February 22, 2024 | December 3, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A624PK262 | Department of Defense | Purchase Order | 336419 | 8510537543!FRAME ASSEMBLY | $211,000 | $211,000 | March 28, 2024 | January 12, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A725P9368 | Department of Defense | Purchase Order | 335999 | 8511351257!BUSHING,STRAIN RELI | $188,000 | $188,000 | May 30, 2025 | March 30, 2027 | Bay Shore, NY | usaspending.gov |
| SPE7L124P4754 | Department of Defense | Purchase Order | 332510 | 8510531556!BRACKET,MOUNTING | $182,780 | $182,780 | March 27, 2024 | January 6, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A726F0271 | Department of Defense | Delivery Order | 336419 | 8511704626!CRUSHABLE ELEMENT A | $172,000 | $172,000 | October 16, 2025 | June 18, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726F0270 | Department of Defense | Delivery Order | 336419 | 8511704700!CRUSHABLE ELEMENT A | $172,000 | $172,000 | October 16, 2025 | June 18, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726P0748 | Department of Defense | Purchase Order | 332994 | 8511697236!DOOR,ACCESS,WEAPON | $171,000 | $171,000 | October 10, 2025 | July 22, 2026 | Bay Shore, NY | usaspending.gov |
| SPE8E625P0012 | Department of Defense | Purchase Order | 332322 | 8510871960!GRILLE,METAL | $167,500 | $167,500 | October 17, 2024 | October 12, 2025 | Bay Shore, NY | usaspending.gov |
| SPE8E625P0509 | Department of Defense | Purchase Order | 332322 | 8511295308!GRILLE,METAL | $167,500 | $167,500 | April 4, 2025 | December 5, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L126P3223 | Department of Defense | Purchase Order | 332994 | 8511848802!LOCK,TRAVELING,CANN | $158,455 | $158,455 | January 8, 2026 | October 20, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7L124P1529 | Department of Defense | Purchase Order | 332994 | 8510301492!PARTITION,DRUM ASSE | $152,424 | $152,424 | December 1, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7L124P9733 | Department of Defense | Purchase Order | 332994 | 8510919615!PARTITION,DRUM ASSE | $140,940 | $140,940 | September 25, 2024 | July 7, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L126V033C | Department of Defense | Purchase Order | 332999 | 8512150816!SUPPORT,STRUCTURAL | $139,300 | $139,300 | June 24, 2026 | April 5, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A725P9977 | Department of Defense | Purchase Order | 334511 | 8511380489!MOUNT ASSEMBLY | $136,305 | $136,305 | May 14, 2025 | February 23, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7L125P7334 | Department of Defense | Purchase Order | 332994 | 8511444121!PARTITION,DRUM ASSE | $134,676 | $134,676 | June 13, 2025 | February 13, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A825P0124 | Department of Defense | Purchase Order | 333611 | 8511392837!SHIELD,HEAT,NONAIRC | $127,600 | $127,600 | June 2, 2025 | February 23, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726P8070 | Department of Defense | Purchase Order | 336413 | 8511975206!DUCT,AIR DISTRIBUTI | $121,800 | $121,800 | May 5, 2026 | April 10, 2028 | Bay Shore, NY | usaspending.gov |
| SPE7L126F0207 | Department of Defense | Delivery Order | 332994 | 8511693541!CHUTE ASSEMBLY,AMMU | $121,155 | $121,155 | October 9, 2025 | July 21, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7M124P9653 | Department of Defense | Purchase Order | 336413 | 8510839921!COVER KIT,AIRCRAFT | $116,325 | $116,325 | August 21, 2024 | June 2, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A724P7651 | Department of Defense | Purchase Order | 336415 | 8510462541!RACK,STORAGE,GUIDED | $106,115 | $106,115 | February 29, 2024 | February 2, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A725P8842 | Department of Defense | Purchase Order | 332999 | 8511328282!SPACER,STEPPED | $101,222 | $101,222 | April 30, 2025 | December 31, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A725F4952 | Department of Defense | Delivery Order | 336413 | 8511279134!DUCT ASSEMBLY,SURGE | $97,010 | $97,010 | March 27, 2025 | September 23, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A725P6159 | Department of Defense | Purchase Order | 332999 | 8511210325!SPACER,STEPPED | $95,060 | $95,060 | February 27, 2025 | July 21, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A724P8626 | Department of Defense | Purchase Order | 336419 | 8510502932!GOVERNMENT FIRST ARTICLE TEST | $94,680 | $94,680 | March 12, 2024 | January 21, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A724V0673 | Department of Defense | Purchase Order | 336413 | 8510323134!TRACK AND SHIELD AS | $92,000 | $92,000 | December 11, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A626V8808 | Department of Defense | Purchase Order | 336411 | 8511934953!DIFFUSER,AIR,AIRCRA | $92,000 | $92,000 | February 20, 2026 | January 6, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A626PF873 | Department of Defense | Purchase Order | 336415 | 8511926033!FAIRING,LAUNCHER,GU | $89,250 | $89,250 | February 18, 2026 | November 30, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7M426P0244 | Department of Defense | Purchase Order | 331210 | 8511689027!TUBE,METALLIC | $87,308 | $87,308 | October 10, 2025 | June 12, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A725P7314 | Department of Defense | Purchase Order | 336413 | 8511261502!LEVER ASSEMBLY LAND | $84,000 | $84,000 | March 24, 2025 | January 5, 2026 | Bay Shore, NY | usaspending.gov |
| SPE8E626P0932 | Department of Defense | Purchase Order | 332322 | 8512126196!GRILLE,METAL | $82,400 | $82,400 | May 20, 2026 | March 1, 2027 | Bay Shore, NY | usaspending.gov |
| SPE7M526P2166 | Department of Defense | Purchase Order | 334417 | 8511962302!PLATE,RETAINING,ELE | $75,368 | $75,368 | March 6, 2026 | December 16, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A625PV798 | Department of Defense | Purchase Order | 336419 | 8511432789!FRAME ASSEMBLY | $74,500 | $74,500 | June 10, 2025 | January 19, 2027 | Bay Shore, NY | usaspending.gov |
| SPE7L125P0672 | Department of Defense | Purchase Order | 332994 | 8510967644!CHUTE,EJECTION | $70,497 | $70,497 | October 20, 2024 | August 1, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A625PAL62 | Department of Defense | Purchase Order | 332722 | 8511504291!FAIRLEAD,BLOCK | $70,200 | $70,200 | July 15, 2025 | April 27, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7LX24F15VY | Department of Defense | Delivery Order | 332994 | 8510871076!CONNECTOR ASSEMBLY, | $69,700 | $69,700 | September 13, 2024 | September 25, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L126P6038 | Department of Defense | Purchase Order | 332994 | 8512038611!CHUTE SECTION,EJECT | $67,650 | $67,650 | April 14, 2026 | February 5, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A726PC626 | Department of Defense | Purchase Order | 336413 | 8512177375!DUCT,AIR DISTRIBUTI | $67,000 | $67,000 | June 16, 2026 | May 22, 2028 | Bay Shore, NY | usaspending.gov |
| SPE7LX26F017P | Department of Defense | Delivery Order | 332994 | 8511806877!BOX MAGAZINE,AMMUNI | $66,990 | $66,990 | December 11, 2025 | July 24, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726V0950 | Department of Defense | Purchase Order | 336413 | 8511770504!TRACK,FLAP | $66,900 | $66,900 | November 20, 2025 | September 1, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A726PC794 | Department of Defense | Purchase Order | 333515 | 8512187087!STAND,MAINTENANCE,G | $66,750 | $66,750 | June 18, 2026 | March 30, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A726PD354 | Department of Defense | Purchase Order | 336413 | 8512211037!COVER,ACCESS,AIRCRA | $64,700 | $64,700 | June 30, 2026 | June 19, 2028 | Bay Shore, NY | usaspending.gov |
| SPE4A725F4253 | Department of Defense | Delivery Order | 336413 | 8511265993!DUCT ASSEMBLY,SURGE | $64,310 | $64,310 | March 23, 2025 | September 19, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L125V2972 | Department of Defense | Purchase Order | 336413 | 8511101225!FAIRING, BOMB RACK | $64,176 | $64,176 | December 30, 2024 | August 12, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A724P2295 | Department of Defense | Purchase Order | 332999 | 8510264714!SPACER,STEPPED | $63,950 | $63,950 | November 14, 2023 | June 3, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7L126P1915 | Department of Defense | Purchase Order | 336370 | 8511762231!FENDER,VEHICULAR | $62,040 | $62,040 | November 18, 2025 | August 31, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7L326V1730 | Department of Defense | Purchase Order | 336211 | 8511880314!BODY,CARGO TRAILER | $61,700 | $61,700 | January 23, 2026 | November 4, 2026 | Bay Shore, NY | usaspending.gov |
| SPE7L724V0076 | Department of Defense | Purchase Order | 333415 | 8510211939!SHROUD,FAN,RADIATOR | $61,200 | $61,200 | October 16, 2023 | July 29, 2024 | Bay Shore, NY | usaspending.gov |
| SPE7LX25F94D6 | Department of Defense | Delivery Order | 332994 | 8511589003!BOX MAGAZINE,AMMUNI | $60,996 | $60,996 | August 21, 2025 | April 3, 2026 | Bay Shore, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336419
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.