Data / Federal awards / NAICS 333613 / PRECISION PRODUCTS INC
PRECISION PRODUCTS INC: 32 federal contract awards, $623,291 obligated (FY2024 to FY2027)
PRECISION PRODUCTS INC (UEI D44RA79E3K57), Moss Point, MS, received 32 federal prime contract awards with $623,291 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($623,291) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- D44RA79E3K57UEI
- Moss Point, MSLocation
- Small BusinessBusiness size
- 32Contract awards
- $623,291Obligated
- 2023-11-09First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 18 | $379,340 |
| 332510 | Hardware Manufacturing | 10 | $176,161 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $62,670 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $5,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $623,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,309 |
| FY2025 | $214,764 |
| FY2026 | $94,217 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX25F1712 | Department of Defense | Delivery Order | 333613 | 8510994137!TELESCOPING SUPPORT | $80,360 | $80,360 | November 4, 2024 | August 13, 2026 | Moss Point, MS | usaspending.gov |
| SPE7M424P1840 | Department of Defense | Purchase Order | 332510 | 8510474173!GRAPNEL,MARINE | $43,254 | $43,254 | February 28, 2024 | August 19, 2024 | Moss Point, MS | usaspending.gov |
| SPE7MX24F1971 | Department of Defense | Delivery Order | 333613 | 8510258150!TELESCOPING SUPPORT | $36,410 | $36,410 | November 9, 2023 | April 23, 2024 | Moss Point, MS | usaspending.gov |
| SPE7M426P3735 | Department of Defense | Purchase Order | 332510 | 8512187244!FRAME,PROTECTIVE FR | $28,700 | $28,700 | June 17, 2026 | August 12, 2026 | Moss Point, MS | usaspending.gov |
| SPE8E524V1789 | Department of Defense | Purchase Order | 333310 | 8510639289!CHAIR,TRANSFER AT SEA | $27,390 | $27,390 | May 16, 2024 | October 1, 2024 | Moss Point, MS | usaspending.gov |
| SPE7M124P4294 | Department of Defense | Purchase Order | 332510 | 8510486120!FRAME,PROTECTIVE FR | $26,600 | $26,600 | March 13, 2024 | September 3, 2024 | Moss Point, MS | usaspending.gov |
| SPE7MX26F1787 | Department of Defense | Delivery Order | 333613 | 8511807949!TELESCOPING SUPPORT | $25,376 | $25,376 | January 8, 2026 | June 25, 2026 | Moss Point, MS | usaspending.gov |
| SPE7MX25F057P | Department of Defense | Delivery Order | 333613 | 8511420922!TELESCOPING SUPPORT | $24,942 | $24,942 | June 4, 2025 | December 19, 2025 | Moss Point, MS | usaspending.gov |
| SPE7M124P4154 | Department of Defense | Purchase Order | 332510 | 8510477719!FRAME,PROTECTIVE FR | $22,800 | $22,800 | February 29, 2024 | August 19, 2024 | Moss Point, MS | usaspending.gov |
| SPE7MX25F0274 | Department of Defense | Delivery Order | 333613 | 8510936734!TELESCOPING SUPPORT | $22,788 | $22,788 | October 25, 2024 | September 12, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX25F1711 | Department of Defense | Delivery Order | 333613 | 8510993984!TELESCOPING SUPPORT | $21,274 | $21,274 | November 4, 2024 | July 18, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX24F158Q | Department of Defense | Delivery Order | 333613 | 8510680385!TELESCOPING SUPPORT | $20,681 | $20,681 | June 6, 2024 | November 19, 2024 | Moss Point, MS | usaspending.gov |
| SPE8E524V0495 | Department of Defense | Purchase Order | 333310 | 8510318819!CHAIR,TRANSFER AT SEA | $19,920 | $19,920 | December 8, 2023 | May 17, 2024 | Moss Point, MS | usaspending.gov |
| SPE7M325P0382 | Department of Defense | Purchase Order | 332510 | 8511063355!FRAME,PROTECTIVE FR | $19,650 | $19,650 | December 9, 2024 | June 23, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX25F0270 | Department of Defense | Delivery Order | 333613 | 8510936583!TELESCOPING SUPPORT | $19,364 | $19,364 | October 3, 2024 | August 9, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX26F2692 | Department of Defense | Delivery Order | 333613 | 8511875099!TELESCOPING SUPPORT | $19,257 | $19,257 | January 22, 2026 | August 10, 2026 | Moss Point, MS | usaspending.gov |
| SPE7MX24F5650 | Department of Defense | Delivery Order | 333613 | 8510390139!TELESCOPING SUPPORT | $17,118 | $17,118 | January 18, 2024 | August 5, 2024 | Moss Point, MS | usaspending.gov |
| SPE7MX26F1022 | Department of Defense | Delivery Order | 333613 | 8511756230!TELESCOPING SUPPORT | $15,791 | $15,791 | November 18, 2025 | June 4, 2026 | Moss Point, MS | usaspending.gov |
| SPE7M426P3877 | Department of Defense | Purchase Order | 332510 | 8512209629!GRAPNEL,MARINE | $15,463 | $15,463 | June 30, 2026 | December 29, 2026 | Moss Point, MS | usaspending.gov |
| SPE8E525V1104 | Department of Defense | Purchase Order | 333310 | 8511256392!CHAIR,TRANSFER AT SEA | $15,360 | $15,360 | March 18, 2025 | September 19, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX26F6306 | Department of Defense | Delivery Order | 333613 | 8512097375!TELESCOPING SUPPORT | $14,250 | $14,250 | May 7, 2026 | November 23, 2026 | Moss Point, MS | usaspending.gov |
| SPE7MX24F2013 | Department of Defense | Delivery Order | 333613 | 8510258438!TELESCOPING SUPPORT | $13,275 | $13,275 | November 9, 2023 | May 28, 2024 | Moss Point, MS | usaspending.gov |
| SPE7M125V5405 | Department of Defense | Purchase Order | 332510 | 8511411481!GRAPNEL,MARINE | $12,994 | $12,994 | May 29, 2025 | November 13, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX25F209D | Department of Defense | Delivery Order | 333613 | 8511596570!TELESCOPING SUPPORT | $12,471 | $12,471 | August 25, 2025 | March 11, 2026 | Moss Point, MS | usaspending.gov |
| SPE7MX24F4794 | Department of Defense | Delivery Order | 333613 | 8510359514!TELESCOPING SUPPORT | $12,227 | $12,227 | December 29, 2023 | July 15, 2024 | Moss Point, MS | usaspending.gov |
| SPE7MX24F301W | Department of Defense | Delivery Order | 333613 | 8510795202!TELESCOPING SUPPORT | $11,878 | $11,878 | August 1, 2024 | February 15, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX24F6857 | Department of Defense | Delivery Order | 333613 | 8510432106!TELESCOPING SUPPORT | $11,878 | $11,878 | February 8, 2024 | August 26, 2024 | Moss Point, MS | usaspending.gov |
| SPE7M225V1159 | Department of Defense | Purchase Order | 332510 | 8511119571!PAD,VIBRATION | $6,700 | $6,700 | January 13, 2025 | June 30, 2025 | Moss Point, MS | usaspending.gov |
| SPE8E525P0586 | Department of Defense | Purchase Order | 332999 | 8511199639!STAGE,SCAFFOLD PLAN | $5,120 | $5,120 | February 20, 2025 | July 10, 2025 | Moss Point, MS | usaspending.gov |
| SPE7M124P4246 | Department of Defense | Purchase Order | 332510 | 8510482828!FRAME,PROTECTIVE FR | $0 | $0 | March 5, 2024 | November 18, 2024 | Moss Point, MS | usaspending.gov |
| SPE7MC24P2411 | Department of Defense | Purchase Order | 332510 | 8510864657!FRAME,PROTECTIVE FR | $0 | $0 | September 3, 2024 | June 10, 2025 | Moss Point, MS | usaspending.gov |
| SPE7MX23D0011 | Department of Defense | IDC | 333613 | 4610095304!TELESCOPING SUPPORT | $0 | $1,008,393 | October 21, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333310
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.