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Data / Federal awards / NAICS 332216 / STONEAGE, INC.

STONEAGE, INC.: 18 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

STONEAGE, INC. (UEI HJ8AP5PLNLE4), Durango, CO, received 18 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332216 Saw Blade and Handtool 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.

Get contracts in this nicheWatch STONEAGE, INC.
  • HJ8AP5PLNLE4UEI
  • Durango, COLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $2.0 millionObligated
  • 2024-02-08First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing5$880,173
334419Other Electronic Component Manufacturing3$502,852
333991Power-Driven Handtool Manufacturing2$288,187
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$166,698
333310Commercial and Service Industry Machinery Manufacturing2$61,324
332919Other Metal Valve and Pipe Fitting Manufacturing2$46,490
333248All Other Industrial Machinery Manufacturing1$23,716
333515Cutting Tool and Machine Tool Accessory Manufacturing1$18,900
332996Fabricated Pipe and Pipe Fitting Manufacturing1$3,737

Buying agencies

AgencyAwardsObligated
Department of Defense18$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$963,466
FY2025$790,023
FY2026$238,588

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM224P1282Department of DefensePurchase Order332216SMART INDEXER$643,315$643,315April 16, 2024September 16, 2024Durango, COusaspending.gov
SPMYM225P2037Department of DefensePurchase Order334419CONTROL MODULE$292,432$292,432July 23, 2025September 11, 2025Durango, COusaspending.gov
SPMYM125P1332Department of DefensePurchase Order333991N4215851630151 SENTINEL CONTROLLED$196,510$196,510August 14, 2025December 14, 2025Portsmouth, VAusaspending.gov
SPMYM425P0503Department of DefensePurchase Order334419PROPOSITIONER, PACKA$196,510$196,510June 16, 2025September 19, 2025Durango, COusaspending.gov
N6449824P5066Department of DefensePurchase Order333998HYDROLANCE CLEANING EQUIPMENT$166,698$166,698February 6, 2024February 28, 2025Durango, COusaspending.gov
SPMYM126P0124Department of DefensePurchase Order333991CONVERSION KIT$91,677$91,677June 15, 2026September 11, 2026Portsmouth, VAusaspending.gov
SPMYM226P5829Department of DefensePurchase Order332216STONEAGE ITEMS$83,405$83,405April 24, 2026July 3, 2026Durango, COusaspending.gov
SPMYM224P0699Department of DefensePurchase Order332216CUST-STI-UM-HZ-X RAIL/SENSOR$80,434$80,434February 7, 2024April 3, 2024Durango, COusaspending.gov
SPMYM224P1029Department of DefensePurchase Order332216SWIVEL$59,469$59,469April 16, 2024July 15, 2024Durango, COusaspending.gov
N4523A25P4013Department of DefensePurchase Order33331043327059 TUBE SPINNERS-BEETLE 9.5MM, 1/16-INCH NPT INLET CONNECTION43227086 CLEANING LANCES-HIGH PRESSURE CLEANING LANCE, TYPE 4/225 FT LONG$43,744$43,744May 12, 2025June 5, 2025Bremerton, WAusaspending.gov
N4523A25P4001Department of DefensePurchase Order332919BANSHEE CLEANING HEAD NOZZLE KITS, SS, STONEAGE INC // BN9.5-NPT-UNI-PKG$24,280$24,280November 12, 2024December 6, 2024Bremerton, WAusaspending.gov
N3225326P0018Department of DefensePurchase Order333248CONVERSION KIT$23,716$23,716March 25, 2026August 6, 2026Durango, COusaspending.gov
SPMYM226P5055Department of DefensePurchase Order332919HOSE, 3/2, 35FT, 9/16TM X 1/16NPTM OP, 15K PSI$22,210$22,210December 1, 2025February 9, 2026Durango, COusaspending.gov
SPMYM425P0692Department of DefensePurchase Order333515TUBE SPINNER, 9.5MM$18,900$18,900August 18, 2025January 4, 2026Durango, COusaspending.gov
N4523A26P4007Department of DefensePurchase Order333310LANCE (HIGH PRESSURE CLEANING LANCE)$17,580$17,580February 24, 2026March 17, 2026Durango, COusaspending.gov
SPMYM225P2054Department of DefensePurchase Order334419ASSEMBLY, CONTROLLER$13,910$13,910July 24, 2025August 7, 2025Durango, COusaspending.gov
SPMYM224P1314Department of DefensePurchase Order332216CABLE$13,550$13,550April 23, 2024May 6, 2024Durango, COusaspending.gov
SPMYM125P0452Department of DefensePurchase Order332996N4215850441376 SWIVEL ASSY$3,737$3,737March 18, 2025April 15, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

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.