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Data / Federal awards / NAICS 423840 / PRODUCTION AUTOMATION CORPORATION

PRODUCTION AUTOMATION CORPORATION: 3 federal contract awards, $52,503 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PRODUCTION AUTOMATION CORPORATION (UEI JXG8GACF15R3), Hopkins, MN, received 3 federal prime contract awards with $52,503 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($32,709) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423840, 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.

  • JXG8GACF15R3UEI
  • Hopkins, MNLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $52,503Obligated
  • 2024-08-06First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423840Industrial Supplies Merchant Wholesalers1$19,793
331492Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)1$16,979
333994Industrial Process Furnace and Oven Manufacturing1$15,730

Buying agencies

AgencyAwardsObligated
Department of Defense2$32,709
National Aeronautics and Space Administration1$19,793

Obligations by fiscal year

Fiscal yearObligated
FY2024$35,523
FY2026$16,979

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC24PC486National Aeronautics and Space AdministrationPurchase Order423840ESD BENCHES$19,793$19,793September 26, 2024November 15, 2024Hopkins, MNusaspending.gov
SPE8E926V1865Department of DefensePurchase Order3314928512214551!SOLDER,TIN ALLOY$16,979$0June 30, 2026July 20, 2026Hopkins, MNusaspending.gov
SPMYM124P1270Department of DefensePurchase Order333994N421584129B724$15,730$15,730August 6, 2024October 31, 2024Hopkins, MNusaspending.gov

Also on SpecStream

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.