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Data / Federal awards / NAICS 334516 / PROTO MANUFACTURING, INC.

PROTO MANUFACTURING, INC.: 4 federal contract awards, $299,011 obligated (FY2024 to FY2027)

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

PROTO MANUFACTURING, INC. (UEI F5MCEQBJPK85), Taylor, MI, received 4 federal prime contract awards with $299,011 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($182,025) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, 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.

  • F5MCEQBJPK85UEI
  • Taylor, MILocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $299,011Obligated
  • 2023-11-16First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing1$182,025
334519Other Measuring and Controlling Device Manufacturing2$116,986
334517Irradiation Apparatus Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Commerce1$182,025
Department of Defense3$116,986

Obligations by fiscal year

Fiscal yearObligated
FY2024$110,991
FY2025$5,995
FY2026$182,025

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND26PNB730390Department of CommercePurchase Order334516OU73-FY26-129-NEW. FIELD DEPLOYABLE X-RAY DIFFRACTION SYSTEM$182,025$182,025September 4, 2026February 12, 2027Taylor, MIusaspending.gov
FA700024P0086Department of DefensePurchase Order334519TABLETOP POWDER DIFFRACTOMETER, INSTALLATION, TRAINING AND WARRANTY.$104,996$104,996September 30, 2024January 28, 2025Taylor, MIusaspending.gov
N6852022P0092Department of DefensePurchase Order334519PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES OF PROTO MXRD AND PROTO IXRD X-RAY DIFFRACTION STRESS MEASUREMENT SYSTEMS$11,990$23,980August 1, 2022August 1, 2026San Diego, CAusaspending.gov
N6600123P6294Department of DefensePurchase Order334517X-RAY DIFFRACTOMETER SYSTEM$0$123,450July 7, 2023December 15, 2023Taylor, MIusaspending.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.