Data / Federal awards / NAICS 333515 / STARRAG USA INC
STARRAG USA INC: 35 federal contract awards, $35.2 million obligated (FY2024 to FY2027)
STARRAG USA INC (UEI HREND6TJRB95), Hebron, KY, received 35 federal prime contract awards with $35.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($35.2 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
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- UEI
- HREND6TJRB95
- Location
- Hebron, KY
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $35.2 million
- First action in window
- 2023-10-19
- Latest action
- 2025-12-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $22.6 million |
| 333517 | Machine Tool Manufacturing | 9 | $12.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 24 | $295,071 |
| 336611 | Ship Building and Repairing | 1 | $109,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $35.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $26.5 million |
| FY2026 | $6.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A825C0001 | Department of Defense | Definitive Contract | 333515 | 8511045014!IPE - MILLING EQUIPMENT | $22,595,142 | $22,595,142 | December 12, 2024 | January 26, 2027 | Hebron, KY | usaspending.gov |
| FA813226F0013 | Department of Defense | BPA Call | 333517 | 6-AXIS CNC MILLING MACHINE | $6,148,403 | $6,148,403 | December 9, 2025 | November 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813225F0100 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SMALL MULTI-AXIS MACHINING CENTER W/FMS | $1,789,848 | $1,789,848 | August 8, 2025 | January 23, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813225F0017 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA - VERTICAL GRINDERS(2) W/FMS EXPANSION PHASE I STEP II | $1,692,880 | $1,692,880 | November 27, 2024 | March 2, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0077 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA - VERTICAL GRINDER W/FMS PHASE 1 STEP 1 (SOLE SOURCE) BPA LINE ITEM #0013 FMS BASE MODULE UP TO 55 INCH DIAMETER S | $1,347,989 | $1,347,989 | August 9, 2024 | November 3, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0109 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). FY25 H5WP20 VERTICAL LATHE TVU (FMS) (SOLE | $619,800 | $619,800 | September 5, 2025 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| N6449824P5132 | Department of Defense | Purchase Order | 333517 | C-AXIS ASSEMBLY | $437,900 | $437,900 | April 9, 2024 | June 3, 2025 | Hebron, KY | usaspending.gov |
| N6449824F4193 | Department of Defense | Delivery Order | 811310 | CLIN 0026: SPINDLE REPAIRS | $268,014 | $268,014 | May 22, 2024 | May 21, 2025 | Hebron, KY | usaspending.gov |
| N6449824F4091 | Department of Defense | Delivery Order | 811310 | SPINDLE REPAIRS | $162,360 | $162,360 | April 2, 2024 | April 1, 2025 | Hebron, KY | usaspending.gov |
| N6449824P5267 | Department of Defense | Purchase Order | 333517 | BALL ROLLER SPINDLE | $137,823 | $137,823 | July 16, 2024 | January 14, 2025 | Hebron, KY | usaspending.gov |
| N0016723P0094 | Department of Defense | Purchase Order | 336611 | CUSTOM CNC MILLING HEADS | $109,700 | $2,275,700 | May 5, 2023 | September 2, 2024 | Hebron, KY | usaspending.gov |
| FA812524P0036 | Department of Defense | Purchase Order | 811310 | SERV C24-017 STARRAG A-AXIS MILLING HEAD EXCHANGE | $98,970 | $98,970 | May 13, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| N6449824F5073 | Department of Defense | Delivery Order | 811310 | SPINDLE REPAIR #351690 | $71,600 | $71,600 | June 13, 2024 | June 12, 2025 | Hebron, KY | usaspending.gov |
| N6449824F5003 | Department of Defense | Delivery Order | 811310 | CLIN 0015:CONUS OPEN / INSPECT GOVT SITE | $48,128 | $48,128 | October 19, 2023 | October 18, 2024 | Hebron, KY | usaspending.gov |
| N6449824F5022 | Department of Defense | Delivery Order | 811310 | SU-16 HD55 SPINDLE REPAIR | $35,740 | $35,740 | December 13, 2023 | December 12, 2024 | Hebron, KY | usaspending.gov |
| N6449824F5009 | Department of Defense | Delivery Order | 811310 | SU-16 HD55 SPINDLE O/I | $24,064 | $24,064 | November 8, 2023 | November 7, 2024 | Hebron, KY | usaspending.gov |
| N6449824F5052 | Department of Defense | Delivery Order | 811310 | CLIN 0026: SU-19 AXIS ALARMS O/I | $24,064 | $24,064 | July 9, 2024 | July 8, 2025 | Hebron, KY | usaspending.gov |
| N6449824F4117 | Department of Defense | Delivery Order | 811310 | CLIN 0026: SU-19 O/I | $12,032 | $12,032 | April 8, 2024 | April 7, 2025 | Hebron, KY | usaspending.gov |
| N6449824F5014 | Department of Defense | Delivery Order | 811310 | CLIN 0015: CONUS OPEN/INSPECT GOVT SITE | $12,032 | $12,032 | November 16, 2023 | November 15, 2024 | Hebron, KY | usaspending.gov |
| N6449824F5035 | Department of Defense | Delivery Order | 811310 | CLIN 0015: CONUS OPEN/INSPECT GOVT SITE | $12,032 | $12,032 | March 8, 2024 | March 7, 2025 | Hebron, KY | usaspending.gov |
| N6449824F5013 | Department of Defense | Delivery Order | 811310 | CLIN 0015: CONUS OPEN/INSPECT GOV'T SITE | $12,032 | $12,032 | November 16, 2023 | November 15, 2024 | Hebron, KY | usaspending.gov |
| SPE4A822P0038 | Department of Defense | Purchase Order | 333517 | 8508835631!MILLING MACHINES | $7,169 | $2,733,729 | February 4, 2022 | December 30, 2023 | Oklahoma City, OK | usaspending.gov |
| N6449822F5050 | Department of Defense | Delivery Order | 811310 | SU-17 SPINDLE REPAIR | $0 | $139,905 | August 29, 2022 | September 22, 2023 | Hebron, KY | usaspending.gov |
| N6449823F5022 | Department of Defense | Delivery Order | 811310 | CLIN 0026 - SU-17 HD41 REPAIR | $0 | $61,900 | May 4, 2023 | May 9, 2024 | Hebron, KY | usaspending.gov |
| N6449823F4240 | Department of Defense | Delivery Order | 811310 | SU-16 HEAD REPAIR | $0 | $142,316 | July 20, 2023 | July 19, 2024 | Hebron, KY | usaspending.gov |
| N6449823F4332 | Department of Defense | Delivery Order | 811310 | CLIN 0025: OCONUS OPEN/INSP CONTRACTOR | $0 | $18,852 | August 31, 2023 | August 30, 2024 | Hebron, KY | usaspending.gov |
| N6449823F5032 | Department of Defense | Delivery Order | 811310 | SPINDLE REPAIR | $0 | $106,548 | July 18, 2023 | July 17, 2024 | Hebron, KY | usaspending.gov |
| N6449823F5040 | Department of Defense | Delivery Order | 811310 | X-AXIS MOTOR 1FT6 108-8WF71-4AG1 | $0 | $70,244 | June 16, 2023 | December 6, 2023 | Hebron, KY | usaspending.gov |
| N6449822F5042 | Department of Defense | Delivery Order | 811310 | HAMMERHEAD REPAIR | $0 | $143,950 | July 6, 2022 | July 6, 2023 | Hebron, KY | usaspending.gov |
| N6449824F5010 | Department of Defense | Delivery Order | 811310 | CLIN 0026 - OPEN/INSPECT | $0 | $0 | November 9, 2023 | November 8, 2024 | Hebron, KY | usaspending.gov |
| N6449823F5006 | Department of Defense | Delivery Order | 811310 | HD 47 SPINDLE OCONUS OPEN/INSPECT | $0 | $27,000 | February 16, 2023 | February 15, 2024 | Hebron, KY | usaspending.gov |
| FA813224A0002 | Department of Defense | BPA | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SEE INDIVIDUAL ORDERS FOR END-USER INFORMAT | $0 | $99,000,000 | July 29, 2024 | usaspending.gov | ||
| N6449822F4277 | Department of Defense | Delivery Order | 811310 | HD41 SPINDLE OPEN/INSPECT | $-5,697 | $0 | July 27, 2022 | July 26, 2023 | Hebron, KY | usaspending.gov |
| N6449821F4020 | Department of Defense | Delivery Order | 811310 | GEOMETRIC ALIGNMENT YEAR 2 | $-203,887 | $181,275 | December 10, 2020 | December 20, 2021 | Philadelphia, PA | usaspending.gov |
| N6449822F4306 | Department of Defense | Delivery Order | 811310 | GEOMETRIC ALIGNMENT YEAR 4 | $-276,413 | $355,924 | September 27, 2022 | September 26, 2023 | Hebron, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- 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
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 811310
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.