Data / Federal awards / NAICS 321219 / PRECISION PRODUCTS GROUP, INC.
PRECISION PRODUCTS GROUP, INC.: 6 federal contract awards, $144,272 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRECISION PRODUCTS GROUP, INC. (UEI PM4BWJ44FKJ7), Indianapolis, IN, received 6 federal prime contract awards with $144,272 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($82,622) and its largest code is NAICS 321219 Reconstituted Wood Product Manufacturing.
The request: Every federal contract awarded under NAICS 321219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PM4BWJ44FKJ7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $144,272Obligated
- 2023-10-10First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321219 | Reconstituted Wood Product Manufacturing | 2 | $61,650 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $56,538 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $26,083 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $82,622 |
| Department of Defense | 3 | $61,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,650 |
| FY2025 | $82,622 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2279 | Department of Defense | Delivery Order | 321219 | 120MM VL FIBERBOARD LINERS | $61,650 | $61,650 | March 29, 2024 | May 3, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24825P2034 | Department of Veterans Affairs | Purchase Order | 339113 | TWO UNIT DOSE PACKAGING | $56,538 | $56,538 | September 16, 2025 | December 16, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26225P1255 | Department of Veterans Affairs | Purchase Order | 333310 | TABLETOP UNIT DOSE PACKAGER | $26,083 | $26,083 | May 19, 2025 | May 22, 2026 | Indianapolis, IN | usaspending.gov |
| 36F79724D0175 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $372,130 | September 1, 2024 | usaspending.gov | ||
| W519TC24P2009 | Department of Defense | Purchase Order | 322220 | CAAA GRENADE TUBES | $0 | $0 | October 10, 2023 | December 21, 2023 | Indianapolis, IN | usaspending.gov |
| W52P1J19D3016 | Department of Defense | IDC | 321219 | 155MM VL FIBERBOARD LINERS | $0 | $2,100,000 | May 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321219 Reconstituted Wood Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 333310
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.