Data / Federal awards / NAICS 336992 / STANLEY MACHINING & TOOL CORP
STANLEY MACHINING & TOOL CORP: 16 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
STANLEY MACHINING & TOOL CORP (UEI DLMMBMMH5871), Carpentersville, IL, received 16 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- DLMMBMMH5871
- Location
- Carpentersville, IL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $4.0 million
- First action in window
- 2024-01-18
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $2.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $574,980 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $516,224 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $452,486 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $276,515 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $99,900 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $35,037 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $-3,470 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $-7,249 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2 million |
| FY2026 | $487,523 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0260 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER FOR TENSION DEVICE TRACK FOR A QTY OF 514 EA, ORDERED OFF THE FIRST ORDERING YEAR OF CONTRACT W912CH24D0013 | $1,269,066 | $1,269,066 | August 21, 2024 | February 12, 2026 | Carpentersville, IL | usaspending.gov |
| W912CH25F0276 | Department of Defense | Delivery Order | 334519 | DELIVERY ORDER FOR W56HZV20D0098 158 EA FIFTH ORDERING YR | $578,613 | $578,613 | May 23, 2025 | August 16, 2026 | Carpentersville, IL | usaspending.gov |
| W912CH25C0053 | Department of Defense | Definitive Contract | 336390 | AWARD FOR PRODUCTIONS QUANTITY OF 37 EA LIFTING MECHANISMS WITH 100% UNEXERCISED OPTION. | $516,224 | $516,224 | June 13, 2025 | January 9, 2026 | Carpentersville, IL | usaspending.gov |
| N0010426CNA17 | Department of Defense | Definitive Contract | 334511 | JOINT BAND ASSEMBLY | $452,486 | $452,486 | June 8, 2026 | July 6, 2027 | Carpentersville, IL | usaspending.gov |
| W912CH25F0021 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER, 174 EA, TENSION DEVICE TRACK | $429,606 | $429,606 | October 16, 2024 | September 11, 2025 | Carpentersville, IL | usaspending.gov |
| W912CH25F0250 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER TO PROCURE 124/EA OF TRACK TENSION DEVICE. | $370,350 | $370,350 | June 18, 2025 | February 26, 2026 | Carpentersville, IL | usaspending.gov |
| SPRDL124F0080 | Department of Defense | Delivery Order | 333995 | DELIVERY ORDER TO ADD 100 UNITS 3040-00-183-7680 | $276,515 | $276,515 | March 1, 2024 | May 30, 2025 | Carpentersville, IL | usaspending.gov |
| N6449825P2199 | Department of Defense | Purchase Order | 332999 | RF AND DEPTH CANISTER TITANIUM METALWORK | $99,900 | $99,900 | September 8, 2025 | February 18, 2026 | Carpentersville, IL | usaspending.gov |
| N0010426PNA94 | Department of Defense | Purchase Order | 332919 | BULKHEAD, ENGINE HO | $35,037 | $35,037 | March 24, 2026 | July 14, 2026 | Carpentersville, IL | usaspending.gov |
| W912CH24D0013 | Department of Defense | IDC | 336992 | REQUIREMENTS CONTRACT FOR NSN: 2530-01-345-8888 AT A MAXIMUM QUANTITY OF 514 EA. | $0 | $2,538,132 | August 7, 2024 | usaspending.gov | ||
| SPRDL119D0156 | Department of Defense | IDC | 333995 | 1) NOUN: ROD,PISTON,LINEAR 2) NSN: 3040-00-183-7680 3) P/N: 11636276 4) MIN/MAX QTY: 61/176 | $0 | $506,600 | August 21, 2019 | usaspending.gov | ||
| W56HZV20D0098 | Department of Defense | IDC | 334519 | TENSION DEVICE, TRACK, PART # 12344836, NSN 2530-01-345-8887 | $0 | $15,750,000 | September 11, 2020 | usaspending.gov | ||
| W56HZV23D0044 | Department of Defense | IDC | 336350 | SHAFT ASSEMBLY, FINAL DR TWO YEAR REQUIREMENTS EST 59 EA PER YEAR | $0 | $472,000 | March 2, 2023 | usaspending.gov | ||
| W56HZV23F0349 | Department of Defense | Delivery Order | 336330 | 180 EA BRAKE SHOE ADJUSTER LINK | $-3,470 | $337,630 | August 24, 2023 | February 28, 2025 | Carpentersville, IL | usaspending.gov |
| W56HZV23F0375 | Department of Defense | Delivery Order | 334519 | DELIVERY ORDER FOR W56HZV20D0098 83 EA THIRD ORDERING YR | $-3,633 | $211,420 | July 21, 2023 | February 28, 2025 | Carpentersville, IL | usaspending.gov |
| W56HZV23F0208 | Department of Defense | Delivery Order | 336350 | SHAFT ASSEMBLY 59 EA FIRST ORDERING YEAR | $-7,249 | $228,751 | March 16, 2023 | October 30, 2024 | Carpentersville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336390
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.