Data / Federal awards / NAICS 336415 / RIDGE MACHINE SHOP INC
RIDGE MACHINE SHOP INC: 71 federal contract awards, $295,994 obligated (FY2024 to FY2027)
RIDGE MACHINE SHOP INC (UEI HRP4ZM5LF5K3), Halifax, PA, received 71 federal prime contract awards with $295,994 obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($295,994) and its largest code is NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.
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.
- HRP4ZM5LF5K3UEI
- Halifax, PALocation
- Small BusinessBusiness size
- 71Contract awards
- $295,994Obligated
- 2023-11-16First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 7 | $54,051 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $43,907 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $30,086 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $23,864 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $22,530 |
| 332618 | Other Fabricated Wire Product Manufacturing | 6 | $18,772 |
| 332710 | Machine Shops | 5 | $14,913 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $9,994 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $8,900 |
| 334419 | Other Electronic Component Manufacturing | 1 | $6,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $295,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,519 |
| FY2025 | $118,290 |
| FY2026 | $87,185 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PAA97 | Department of Defense | Purchase Order | 333618 | CARTRIDGE,HYDRAULIC | $29,327 | $29,327 | February 27, 2025 | May 28, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAB76 | Department of Defense | Purchase Order | 336415 | BOLT,SHEAR | $21,088 | $21,088 | June 25, 2024 | April 1, 2025 | Halifax, PA | usaspending.gov |
| N0010425PAB05 | Department of Defense | Purchase Order | 332722 | CAPTIVE BOLT | $19,000 | $19,000 | March 5, 2025 | August 12, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAB38 | Department of Defense | Purchase Order | 334412 | ANTISEIZE COMPOUND | $15,990 | $15,990 | May 2, 2024 | July 1, 2024 | Halifax, PA | usaspending.gov |
| N0010426PAB29 | Department of Defense | Purchase Order | 336415 | GAGE FORCE | $15,972 | $15,972 | May 14, 2026 | August 12, 2026 | Halifax, PA | usaspending.gov |
| N0010425PAD24 | Department of Defense | Purchase Order | 333914 | SCREW,SELF-LOCKING | $13,008 | $13,008 | September 5, 2025 | February 12, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAA43 | Department of Defense | Purchase Order | 332618 | PANEL FASTENER | $10,779 | $10,779 | December 31, 2025 | March 31, 2026 | Halifax, PA | usaspending.gov |
| N0010424PAC69 | Department of Defense | Purchase Order | 336330 | BRAKE VALVE | $9,994 | $9,994 | September 27, 2024 | January 27, 2025 | Halifax, PA | usaspending.gov |
| N0010426PAB25 | Department of Defense | Purchase Order | 336413 | FUSE HOLDER | $8,900 | $8,900 | May 19, 2026 | January 14, 2027 | Halifax, PA | usaspending.gov |
| N0010426PAA42 | Department of Defense | Purchase Order | 332722 | LED, RED | $8,355 | $8,355 | December 31, 2025 | March 31, 2026 | Halifax, PA | usaspending.gov |
| N0010425PAB36 | Department of Defense | Purchase Order | 336415 | CAM | $7,592 | $7,592 | March 26, 2025 | August 13, 2025 | Halifax, PA | usaspending.gov |
| N0010425PAC71 | Department of Defense | Purchase Order | 333914 | CHAIN, ROLLER | $7,588 | $7,588 | June 10, 2025 | September 8, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAC51 | Department of Defense | Purchase Order | 334419 | FITTING GUIDE | $6,746 | $6,746 | August 6, 2024 | December 24, 2024 | Halifax, PA | usaspending.gov |
| N0010425PAC51 | Department of Defense | Purchase Order | 326112 | CUSH MTL, POLYETHYL | $6,570 | $6,570 | May 22, 2025 | August 20, 2025 | Halifax, PA | usaspending.gov |
| N0010425PAB71 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, SCKT HD | $5,776 | $5,776 | April 3, 2025 | September 30, 2025 | Halifax, PA | usaspending.gov |
| N0010426PAB61 | Department of Defense | Purchase Order | 332710 | BEARING,TRUNNION | $5,690 | $5,690 | June 18, 2026 | December 15, 2026 | Halifax, PA | usaspending.gov |
| N0010424PAA23 | Department of Defense | Purchase Order | 332710 | SCREW,CAP | $5,390 | $5,390 | November 30, 2023 | February 28, 2024 | Halifax, PA | usaspending.gov |
| N0010424PAA16 | Department of Defense | Purchase Order | 335931 | FUSE | $5,363 | $5,363 | November 27, 2023 | February 26, 2024 | Halifax, PA | usaspending.gov |
| N0010426PAB57 | Department of Defense | Purchase Order | 332510 | FRICTION LOCK ASSY | $4,990 | $4,990 | June 17, 2026 | November 4, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAA93 | Department of Defense | Purchase Order | 325612 | CLN AGT,AXAREL | $4,794 | $4,794 | April 3, 2026 | August 3, 2026 | Halifax, PA | usaspending.gov |
| N0010425PAC81 | Department of Defense | Purchase Order | 333612 | CHAIN, ROLLER | $4,553 | $4,553 | June 26, 2025 | September 24, 2025 | Halifax, PA | usaspending.gov |
| N0010425PAC21 | Department of Defense | Purchase Order | 325520 | LOCK PIN | $4,374 | $4,374 | May 6, 2025 | November 3, 2025 | Halifax, PA | usaspending.gov |
| N0010425PAD37 | Department of Defense | Purchase Order | 332618 | PIN,SHORT INDEX | $4,335 | $4,335 | September 24, 2025 | March 3, 2026 | Halifax, PA | usaspending.gov |
| N0010424PAC21 | Department of Defense | Purchase Order | 336415 | STOP PLATE ASSY,LH | $3,987 | $3,987 | July 25, 2024 | January 21, 2025 | Halifax, PA | usaspending.gov |
| N0010426PAB77 | Department of Defense | Purchase Order | 333611 | FILTER CARTRIDGE | $3,498 | $3,498 | July 2, 2026 | September 30, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAA78 | Department of Defense | Purchase Order | 336415 | PLUNGER | $3,090 | $3,090 | March 10, 2026 | June 8, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAA98 | Department of Defense | Purchase Order | 334412 | TOOL,INSERTION | $2,943 | $2,943 | April 17, 2026 | July 16, 2026 | Halifax, PA | usaspending.gov |
| N0010425PAB81 | Department of Defense | Purchase Order | 334290 | DISCONNECT PNEUMATI | $2,889 | $2,889 | April 9, 2025 | July 8, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAC52 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET,HE | $2,797 | $2,797 | August 6, 2024 | November 4, 2024 | Halifax, PA | usaspending.gov |
| N0010426PAB18 | Department of Defense | Purchase Order | 334413 | BACK PLATE | $2,749 | $2,749 | May 12, 2026 | September 29, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAB30 | Department of Defense | Purchase Order | 334412 | GROUND WIRE | $2,399 | $2,399 | June 4, 2026 | October 2, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAA27 | Department of Defense | Purchase Order | 336390 | CAP WHEEL | $2,348 | $2,348 | December 17, 2025 | May 6, 2026 | Halifax, PA | usaspending.gov |
| N0010425PAA73 | Department of Defense | Purchase Order | 332994 | YOKE | $1,996 | $1,996 | February 14, 2025 | May 15, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAA21 | Department of Defense | Purchase Order | 332710 | BALL, DELRIN PLASTI | $1,987 | $1,987 | November 30, 2023 | February 28, 2024 | Halifax, PA | usaspending.gov |
| N0010426PAB63 | Department of Defense | Purchase Order | 332722 | CAPTIVE BOLT | $1,954 | $1,954 | June 25, 2026 | October 23, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAB50 | Department of Defense | Purchase Order | 333613 | DOOR ASSEMBLY | $1,924 | $1,924 | June 5, 2026 | September 3, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAB16 | Department of Defense | Purchase Order | 332991 | BEARING SEALED BALL | $1,918 | $1,918 | May 14, 2026 | August 12, 2026 | Halifax, PA | usaspending.gov |
| N0010426PAB17 | Department of Defense | Purchase Order | 333914 | THUMBSCREW | $1,794 | $1,794 | May 11, 2026 | September 8, 2026 | Halifax, PA | usaspending.gov |
| N0010424PAB07 | Department of Defense | Purchase Order | 332722 | WASHER | $1,753 | $1,753 | June 25, 2024 | October 23, 2024 | Halifax, PA | usaspending.gov |
| N0010425PAA01 | Department of Defense | Purchase Order | 332119 | SPACER PAD | $1,743 | $1,743 | November 19, 2024 | February 18, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAB10 | Department of Defense | Purchase Order | 333414 | HANDLE | $1,599 | $1,599 | April 3, 2024 | July 2, 2024 | Halifax, PA | usaspending.gov |
| N0010425PAD07 | Department of Defense | Purchase Order | 331221 | SHIM | $1,514 | $1,514 | August 7, 2025 | November 5, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAA58 | Department of Defense | Purchase Order | 336415 | WASHER,STUD TORQUE | $1,489 | $1,489 | January 23, 2024 | April 22, 2024 | Halifax, PA | usaspending.gov |
| N0010425PAB87 | Department of Defense | Purchase Order | 334111 | SHIM | $1,452 | $1,452 | April 15, 2025 | July 14, 2025 | Halifax, PA | usaspending.gov |
| N0010424PAA82 | Department of Defense | Purchase Order | 332710 | BUMPER | $1,349 | $1,349 | May 13, 2024 | August 11, 2024 | Norristown, PA | usaspending.gov |
| N0010424PAB99 | Department of Defense | Purchase Order | 334290 | CAP SCREW, HEX | $1,250 | $1,250 | July 11, 2024 | October 9, 2024 | Halifax, PA | usaspending.gov |
| N0010424PAB36 | Department of Defense | Purchase Order | 334412 | NUT,SELF-LOCKING,HE | $1,198 | $1,198 | May 2, 2024 | July 31, 2024 | Halifax, PA | usaspending.gov |
| N0010424PAC54 | Department of Defense | Purchase Order | 332722 | SCREW,CAPTIVE | $1,156 | $1,156 | August 13, 2024 | November 12, 2024 | Halifax, PA | usaspending.gov |
| N0010426PAA57 | Department of Defense | Purchase Order | 326199 | BUMPER | $1,100 | $1,100 | January 27, 2026 | April 27, 2026 | Halifax, PA | usaspending.gov |
| N0010424PAA11 | Department of Defense | Purchase Order | 334118 | SPACER PAD | $1,046 | $1,046 | November 16, 2023 | February 14, 2024 | Halifax, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333618
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.