Data / Federal awards / NAICS 332710 / RALOID TOOL CO., INC.
RALOID TOOL CO., INC.: 106 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
RALOID TOOL CO., INC. (UEI MV4EHRM8T6F6), Mechanicville, NY, received 106 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 332710 Machine Shops.
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- UEI
- MV4EHRM8T6F6
- Location
- Mechanicville, NY
- Business size
- Small Business
- Contract awards
- 106
- Obligated
- $4.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 69 | $2.4 million |
| 332111 | Iron and Steel Forging | 6 | $1.4 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 12 | $204,443 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 3 | $124,750 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $109,640 |
| 331221 | Rolled Steel Shape Manufacturing | 2 | $89,844 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $33,376 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $25,317 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $17,483 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $17,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT26CA003 | Department of Defense | Definitive Contract | 332710 | M284 SPRING PACKS | $1,153,270 | $1,153,270 | March 24, 2026 | December 30, 2026 | Mechanicville, NY | usaspending.gov |
| W519TC25P2058 | Department of Defense | Purchase Order | 332111 | FORGING, FRT SEC, CROSSHEAD BODY | $717,707 | $717,707 | February 5, 2025 | August 29, 2025 | Rock Island, IL | usaspending.gov |
| W519TC24P2007 | Department of Defense | Purchase Order | 332111 | FSC: 1025 NAME: BODY, STEEL FO PART NUMBER: 9377366F | $353,114 | $353,114 | November 30, 2023 | June 13, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT24F0454 | Department of Defense | BPA Call | 332710 | 54 EACH - BUMPER ASSEMBLY PART NUMBER: 11583811 | $249,426 | $249,426 | June 11, 2024 | March 18, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT23C0010 | Department of Defense | Definitive Contract | 332111 | 265 EACH - CRANK FORGINGS PER DRAWING # 8768783DF | $186,920 | $309,350 | April 5, 2023 | May 30, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT24F0491 | Department of Defense | BPA Call | 332710 | VARIOUS COMPONENTS FOR XM35 CANNON | $160,314 | $160,314 | June 12, 2024 | January 6, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT24F0567 | Department of Defense | BPA Call | 332710 | VARIOUS M35 MACHINED PARTS | $108,452 | $108,452 | July 25, 2024 | November 27, 2024 | Mechanicville, NY | usaspending.gov |
| W519TC25F2214 | Department of Defense | BPA Call | 331110 | STL,BRO,4.5" DIA., 4140H, ASTM-322 | $106,662 | $106,662 | March 7, 2025 | April 18, 2025 | Rock Island, IL | usaspending.gov |
| W911PT25P0091 | Department of Defense | Purchase Order | 333515 | 5 EACH - MANDREL ROTARY FORGE | $99,470 | $99,470 | April 1, 2025 | September 15, 2025 | Mechanicville, NY | usaspending.gov |
| W912QR24P0048 | Department of Defense | Purchase Order | 332999 | BOLTED CONNECTION HARDWARE | $96,760 | $96,760 | May 23, 2024 | July 22, 2024 | Brookport, IL | usaspending.gov |
| W519TC24P2412 | Department of Defense | Purchase Order | 332111 | FRONT FOOT FORGING-M119 RECUPERATOR- | $71,748 | $71,748 | May 28, 2024 | September 12, 2024 | Rock Island, IL | usaspending.gov |
| W911PT26PA073 | Department of Defense | Purchase Order | 331221 | BAR ROUND, 13.5 INCH | $70,854 | $70,854 | April 16, 2026 | July 31, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT24F0451 | Department of Defense | BPA Call | 332710 | 80 EA SPRING, 45 EA SLEEVE. 45 EA WASHER. 45 EA SLEEVE 62 EA WASHER, 50 EA WASHER, 55 EA CONDUCTOR, AT THE WATERVLIET ARSENAL, WATERVLIET NE | $64,110 | $64,110 | July 2, 2024 | January 1, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT24F0653 | Department of Defense | BPA Call | 332710 | 215 EACH: LOCK SCREW, 34 EACH: CONTACT ASSEMBLY, 50 EACH: INSULATOR, 60 EACH: INSULATOR, 45 EACH: INSULATOR, 45 EACH: INSULATOR, 45 EACH: IN | $55,544 | $55,544 | September 4, 2024 | January 6, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT24F0033 | Department of Defense | BPA Call | 332710 | 35 EACH - STEEL TUBING | $43,960 | $43,960 | October 19, 2023 | January 18, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT26FA083 | Department of Defense | BPA Call | 332710 | BREECHBLOCK LEVERS | $39,188 | $39,188 | January 7, 2026 | March 23, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT25F0048 | Department of Defense | BPA Call | 332710 | 55 EACH - TOOL, RAMMING AND EXTRACTING ASSEMBLY | $37,895 | $37,895 | November 6, 2024 | March 30, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT25P0064 | Department of Defense | Purchase Order | 333515 | 2 EACH - MANDREL TURNING | $35,196 | $35,196 | February 26, 2025 | May 27, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT24F0515 | Department of Defense | BPA Call | 332710 | FSC: 3693 NAME: ARM ASSEMBLY PART NUMBER: 11582530 | $34,112 | $34,112 | July 8, 2024 | October 15, 2024 | Mechanicville, NY | usaspending.gov |
| W519TC24P2344 | Department of Defense | Purchase Order | 336999 | MECHANISM COVER DRIVERS DOOR | $33,376 | $33,376 | April 23, 2024 | July 30, 2024 | Rock Island, IL | usaspending.gov |
| W911PT24F0422 | Department of Defense | BPA Call | 332710 | 17 EACH - M35 CRANKSHAFT | $30,396 | $30,396 | May 2, 2024 | July 3, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT24F0446 | Department of Defense | BPA Call | 332710 | FSC: 9510 NAME: STEEL, ALLOY, PART NUMBER: 00X940016 | $29,538 | $29,538 | May 15, 2024 | August 2, 2024 | Mechanicville, NY | usaspending.gov |
| W519TC26PA073 | Department of Defense | Purchase Order | 333515 | VARIOUS GAGES | $28,612 | $28,612 | February 27, 2026 | May 22, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT24F0072 | Department of Defense | BPA Call | 332710 | 25 EA STEEL TUBING | $27,475 | $27,475 | November 15, 2023 | February 7, 2024 | Mechanicville, NY | usaspending.gov |
| W519TC24P2465 | Department of Defense | Purchase Order | 332994 | CLIP, RIFLE | $25,317 | $25,317 | June 26, 2024 | September 4, 2024 | Rock Island, IL | usaspending.gov |
| W911PT26FA309 | Department of Defense | BPA Call | 332710 | CAP FORGING | $24,990 | $24,990 | May 27, 2026 | December 30, 2026 | Mechanicville, NY | usaspending.gov |
| W519TC25P2132 | Department of Defense | Purchase Order | 332111 | FRONT FOOT FORGING | $22,638 | $22,638 | January 16, 2025 | August 1, 2025 | Rock Island, IL | usaspending.gov |
| W911PT24F0439 | Department of Defense | BPA Call | 332710 | 131 EACH--HOWITZER CONTROL LEVER 11583608 | $22,401 | $22,401 | May 13, 2024 | August 19, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT26FA060 | Department of Defense | BPA Call | 332710 | FIXTURE, MILLINGS JERGEN UNILOCK, PER DRAWING 12528572T014 | $21,088 | $21,088 | December 15, 2025 | March 19, 2026 | Mechanicville, NY | usaspending.gov |
| SPMYM325P3145 | Department of Defense | Purchase Order | 331221 | ROUND BAR, CRES, 6IN DIAMETER, CL410, COND H, HOT FINISH. | $18,990 | $18,990 | September 26, 2025 | November 7, 2025 | Mechanicville, NY | usaspending.gov |
| W519TC25P2113 | Department of Defense | Purchase Order | 331110 | BALANCE GEAR ASSEMBLY | $18,088 | $18,088 | January 7, 2025 | May 29, 2025 | Santa Clarita, CA | usaspending.gov |
| W519TC25P2229 | Department of Defense | Purchase Order | 335311 | CABLE, SERIES | $17,483 | $17,483 | March 26, 2025 | August 11, 2025 | Rock Island, IL | usaspending.gov |
| W911PT25F0315 | Department of Defense | BPA Call | 332710 | FSC: 3455 NAME: SLEEVE PART NUMBER: G4073-05 | $16,005 | $16,005 | May 2, 2025 | July 3, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT26FA368 | Department of Defense | BPA Call | 332710 | 13 EACH - WEDGE RINGS PER DRAWING ITEM 5 13 EACH - WEDGE RINGS PER DRAWING ITEM 16 | $14,999 | $14,999 | July 1, 2026 | September 11, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT26FA111 | Department of Defense | BPA Call | 332710 | RETAINER ASSEMBLY | $14,992 | $14,992 | January 16, 2026 | June 16, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT24F0486 | Department of Defense | BPA Call | 332710 | 20 EACH STEEL TUBING, PART NUMBER: 00X054139 PER 11580427RS | $14,800 | $14,800 | June 6, 2024 | August 16, 2024 | Mechanicville, NY | usaspending.gov |
| W519TC26PA097 | Department of Defense | Purchase Order | 333515 | M178 / M127 / M182 GAGES | $14,355 | $14,355 | February 25, 2026 | March 23, 2026 | Rock Island, IL | usaspending.gov |
| W911PT25F0023 | Department of Defense | BPA Call | 332710 | 2 EACH--ROD, PUSH, M35 PART NUMBER: 11583176 | $14,120 | $14,120 | October 21, 2024 | February 17, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT24F0581 | Department of Defense | BPA Call | 332710 | FSC: 1025 NAME: KEY,MACHINE | $13,861 | $13,861 | August 5, 2024 | December 16, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT26FA291 | Department of Defense | BPA Call | 332710 | XM282 CROSS PIN AND FIRING BLOCK | $13,752 | $13,752 | May 13, 2026 | August 30, 2026 | Mechanicville, NY | usaspending.gov |
| W519TC24P2422 | Department of Defense | Purchase Order | 332613 | TORSION SPRING | $13,510 | $13,510 | May 30, 2024 | August 15, 2024 | Rock Island, IL | usaspending.gov |
| W519TC25P2032 | Department of Defense | Purchase Order | 332999 | SCREW PLUG PURCHASE ORDER IN SUPPORT OF PINE BLUFF ARSENAL, WITH 100% OPTION. | $12,880 | $12,880 | October 20, 2024 | October 19, 2026 | Mechanicville, NY | usaspending.gov |
| W911PT26FA123 | Department of Defense | BPA Call | 332710 | M20 OPERATING SEAR LEVERS | $12,556 | $12,556 | January 27, 2026 | April 6, 2026 | Mechanicville, NY | usaspending.gov |
| W519TC25P2012 | Department of Defense | Purchase Order | 333515 | 4 PLUG, ALIGNMENT GAGES WITH DRAWINGS. A QUANTITY OF 2 FOR PART NUMBER 12593208-19 AND A QUANTITY OF 2 FOR PART NUMBER 12593208-20. THESE GA | $11,676 | $11,676 | October 9, 2024 | February 10, 2025 | Davenport, IA | usaspending.gov |
| W911PT24F0169 | Department of Defense | BPA Call | 332710 | 35 EACH ARM ASSEMBLY PART NUMBER: 11582530 | $11,655 | $11,655 | January 31, 2024 | May 1, 2024 | Mechanicville, NY | usaspending.gov |
| W519TC24P2068 | Department of Defense | Purchase Order | 332111 | ROLLED RING FORGING | $11,628 | $11,628 | November 2, 2023 | January 31, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT26FA362 | Department of Defense | BPA Call | 332710 | 6 EACH - SPRING PACK PER DRAWING, 6 EACH - LINKAGE PER DRAWING, 6 EACH - ROLLER CAM PER DRAWING | $11,460 | $11,460 | June 23, 2026 | October 2, 2026 | Mechanicville, NY | usaspending.gov |
| W519TC24P2126 | Department of Defense | Purchase Order | 332991 | BEARING, SPHER | $11,217 | $11,217 | December 8, 2023 | January 30, 2024 | Mechanicville, NY | usaspending.gov |
| W911PT25F0102 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: CRANKSHAFT | $9,763 | $9,763 | December 17, 2024 | February 18, 2025 | Mechanicville, NY | usaspending.gov |
| W911PT26FA295 | Department of Defense | BPA Call | 332710 | HANDLE CATCH - RALOID - 1 PR - LOPAM | $9,534 | $9,534 | May 14, 2026 | July 24, 2026 | Mechanicville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332111 Iron and Steel Forging
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332111
- Open opportunities under NAICS 333515
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.