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Data / Federal awards / NAICS 423830 / SMITH MACHINERY COMPANY, LLC

SMITH MACHINERY COMPANY, LLC: 4 federal contract awards, $710,364 obligated (FY2024 to FY2027)

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

SMITH MACHINERY COMPANY, LLC (UEI HBZLVMP4ZMH7), Salt Lake City, UT, received 4 federal prime contract awards with $710,364 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($710,364) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HBZLVMP4ZMH7
Location
Salt Lake City, UT
Business size
Small Business
Contract awards
4
Obligated
$710,364
First action in window
2023-12-11
Latest action
2025-03-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423830Industrial Machinery and Equipment Merchant Wholesalers1$404,840
333517Machine Tool Manufacturing2$305,524
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense4$710,364

Obligations by fiscal year

Fiscal yearObligated
FY2024$704,664
FY2025$5,700

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA822724P0027Department of DefensePurchase Order423830THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF F$404,840$404,840April 23, 2024March 24, 2025Hill Afb, UTusaspending.gov
FA822724P0035Department of DefensePurchase Order333517THIS REQUIREMENT IS TO PURCHASE A MAZAK SYNCREX SERIES SWISS STYLE PRODUCTION TURNING MACHINE FOR THE 309 MISSILE MAINTENANCE GROUP (MMXG).$249,765$249,765May 22, 2024October 31, 2024South Salt Lake, UTusaspending.gov
FA822724P0013Department of DefensePurchase Order333517PURCHASE OF SPINDLE$55,759$55,759December 11, 2023February 2, 2024Hill Afb, UTusaspending.gov
FA822725A0003Department of DefenseBPA811310CNC REPAIR SERVICES$0$1,250,000November 13, 2024usaspending.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.