Data / Federal awards / NAICS 333517 / SOUTHWESTERN INDUSTRIES, INC
SOUTHWESTERN INDUSTRIES, INC: 19 federal contract awards, $701,008 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWESTERN INDUSTRIES, INC (UEI KZ46PA2ML7L9), Compton, CA, received 19 federal prime contract awards with $701,008 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($545,287) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KZ46PA2ML7L9UEI
- Compton, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $701,008Obligated
- 2023-12-19First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 6 | $292,120 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $165,595 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $109,540 |
| 336611 | Ship Building and Repairing | 1 | $89,523 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $29,730 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $14,500 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $545,287 |
| Department of Homeland Security | 2 | $92,060 |
| National Aeronautics and Space Administration | 1 | $63,661 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,812 |
| FY2025 | $291,976 |
| FY2026 | $78,220 |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924PG032 | Department of Defense | Purchase Order | 333248 | LATHE MODEL 2470RX | $109,540 | $109,540 | February 26, 2024 | April 8, 2024 | Groton, CT | usaspending.gov |
| N3904025P0142 | Department of Defense | Purchase Order | 811310 | TRAK METALWORKING MACHINE PREVENTATIVE AND REMEDIAL MAINTENANCE | $90,830 | $198,734 | September 29, 2025 | September 29, 2026 | Kittery, ME | usaspending.gov |
| 70Z08025PIODV0003 | Department of Homeland Security | Purchase Order | 336611 | PURCHASE A BED MILL | $89,523 | $89,523 | December 13, 2024 | December 26, 2024 | Alameda, CA | usaspending.gov |
| W911QY25P0020 | Department of Defense | Purchase Order | 333517 | TRAK-1845RX TOOLROOM LATHE WITH OPTIONS. | $67,193 | $67,193 | December 10, 2024 | January 3, 2025 | Compton, CA | usaspending.gov |
| 80NSSC24PB013 | National Aeronautics and Space Administration | Purchase Order | 333517 | TRAK MILLING MACHINE P/N TRAK DPMRX3- WILL REPLACE TWO OUTDATED BRIDGEPORT MANUAL MILLS THAT NO LONGER ACHIEVE TOLERANCES NEEDED TO DO THE J | $63,661 | $63,661 | May 8, 2024 | May 29, 2024 | Compton, CA | usaspending.gov |
| N3904020P0074 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES | $56,311 | $239,953 | February 5, 2020 | February 4, 2024 | Kittery, ME | usaspending.gov |
| N0018924PG057 | Department of Defense | Purchase Order | 333517 | TRAK D3 KNEE MILL | $50,519 | $50,519 | April 26, 2024 | May 26, 2024 | Groton, CT | usaspending.gov |
| FA570225P0017 | Department of Defense | Purchase Order | 333517 | CNC MILLING MACHINE | $40,820 | $40,820 | April 11, 2025 | May 23, 2025 | Qatar | usaspending.gov |
| W911QY24C0073 | Department of Defense | Definitive Contract | 333517 | TRAK MILLING MACHINE UPGRADES, MAINTENANCE, AND TRAINING | $39,205 | $39,205 | September 20, 2024 | September 30, 2025 | Natick, MA | usaspending.gov |
| N0018926PW082 | Department of Defense | Purchase Order | 333517 | NSSF, LOCATED IN GROTON, CT, IS IN NEED OF TWO (2) TRAK KNEE MILL FROM SM2 TO RMX2 SCREEN REPLACEMENTS. THIS SCREEN REPLACEMENT WILL REPLACE | $30,722 | $32,406 | May 20, 2026 | May 19, 2027 | Compton, CA | usaspending.gov |
| N6893626P5172 | Department of Defense | Purchase Order | 333515 | RETROFIT CNC CONTROL SYSTEM | $29,730 | $29,730 | April 29, 2026 | June 30, 2026 | Compton, CA | usaspending.gov |
| N3225321P0067 | Department of Defense | Purchase Order | 811219 | ON-SITE MAINTENANCE AND REPAIR | $14,500 | $33,768 | September 1, 2021 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0018921PG053 | Department of Defense | Purchase Order | 811310 | MAINTENANCE, BED MILL | $8,058 | $18,764 | June 1, 2021 | May 31, 2026 | Compton, CA | usaspending.gov |
| N0018926FW204 | Department of Defense | Delivery Order | 811310 | NSSF TRAK PROTOTRAK BED MILLS, KNEE MILLS, LATHE (QTY. 1) PREVENTIVE MAINTENANCE SERVICE FROM CLIN 1001, ORDER PERIOD 1. PERIOD OF PERFORMAN | $7,859 | $7,859 | July 1, 2026 | June 30, 2027 | Groton, CT | usaspending.gov |
| 70Z02425PBOST0170 | Department of Homeland Security | Purchase Order | 811310 | MAINTENANCE FOR TRL, 28-POINT SERVICE MAINTENANCE FOR DPM, 24-POINT SERVICE | $2,537 | $2,537 | July 25, 2025 | August 1, 2025 | Boston, MA | usaspending.gov |
| GS21F0110W | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,399,495 | March 5, 2010 | usaspending.gov | ||
| SPMYM225P1620 | Department of Defense | Purchase Order | 335312 | PENDANT - SLX | $0 | $0 | May 28, 2025 | June 18, 2025 | Compton, CA | usaspending.gov |
| N0018926DW010 | Department of Defense | IDC | 811310 | NSSF TRAK PROTOTRAK BED MILLS, KNEE MILLS, LATHE PREVENTIVE MAINTENANCE AND DIAGNOSTIC CORRECTIVE REPAIRS FIVE (5) YEAR ORDERING PERIOD. EST | $0 | $242,349 | July 1, 2026 | usaspending.gov | ||
| 1333ND18FNB400402 | Department of Commerce | Delivery Order | 811310 | COMPUTERIZED NUMERICAL CONTROL, CNC MILL&CNC LATHE | $-0 | $54,662 | September 18, 2018 | October 18, 2018 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333248
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.