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Data / Federal awards / NAICS 332710 / THE BIONETICS CORPORATION

THE BIONETICS CORPORATION: 19 federal contract awards, $446,992 obligated (FY2024 to FY2027)

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

THE BIONETICS CORPORATION (UEI EXLWNNNJBQ89), Heath, OH, received 19 federal prime contract awards with $446,992 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($446,992) and its largest code is NAICS 332710 Machine Shops.

The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • EXLWNNNJBQ89UEI
  • Heath, OHLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $446,992Obligated
  • 2024-01-26First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops7$305,085
334419Other Electronic Component Manufacturing1$183,470
335931Current-Carrying Wiring Device Manufacturing1$15,040
335311Power, Distribution, and Specialty Transformer Manufacturing2$3,087
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing2$0
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0
332912Fluid Power Valve and Hose Fitting Manufacturing2$-4,119
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing2$-5,173
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$-50,397

Buying agencies

AgencyAwardsObligated
Department of Defense19$446,992

Obligations by fiscal year

Fiscal yearObligated
FY2024$194,021
FY2025$257,090
FY2026$-4,119

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425PJ677Department of DefensePurchase Order334419AN/USM-714 CABLE SET KITS$183,470$183,470September 26, 2025May 31, 2026Heath, OHusaspending.gov
N6893625F0157Department of DefenseDelivery Order332710BRAKE DISKS$176,161$176,161January 25, 2025February 26, 2025Heath, OHusaspending.gov
N6893624F0696Department of DefenseDelivery Order332710CONNECTORS$52,500$52,500September 7, 2024August 13, 2025Heath, OHusaspending.gov
N6893624F0467Department of DefenseDelivery Order332710RUGGED GPS/INS THERMAL CALIBRATION$42,546$42,546June 8, 2024July 9, 2024Heath, OHusaspending.gov
N6893625F0326Department of DefenseDelivery Order332710AWPAC IDIQ$33,877$33,877March 31, 2025June 17, 2025Heath, OHusaspending.gov
FA852622P0009Department of DefensePurchase Order335931C17 CABLE SET, CMU 0- -1 LEVEL$15,040$56,746July 20, 2022December 19, 2022Heath, OHusaspending.gov
W31P4Q25F0247Department of DefenseDelivery Order335311CABLE ASSEMBLY SPECIAL - SPARE$3,087$3,087August 22, 2025January 2, 2028Heath, OHusaspending.gov
SPE4A421P0551Department of DefensePurchase Order3359998508472490!CABLE ASSEMBLY,POWE$0$33,439August 30, 2021September 6, 2024Heath, OHusaspending.gov
N0016420FJ167Department of DefenseDelivery Order334418BUILD-TO-PRINT CIRCUIT CARD ASSYS$0$3,000July 1, 2020June 18, 2030Heath, OHusaspending.gov
N6893624F0476Department of DefenseDelivery Order332710FABRICATE ENCAN/DECAN ASSEMBLY PER PN: 7$0$0June 14, 2024February 21, 2025Heath, OHusaspending.gov
FA852421D0011Department of DefenseIDC332912HH60 HELICOPTER ENHANCED FUEL QUANTITY INDICATOR (EFQI) REPAIR$0$82,403February 8, 2021usaspending.gov
N0016420DJN96Department of DefenseIDC334418BUILD-TO-PRINT CIRCUIT CARD ASSYS$0$76,836,122June 19, 2020usaspending.gov
SPE4A622PC744Department of DefensePurchase Order3364158508882994!MISSILE,CABLE ASSEM$0$34,492February 17, 2022October 25, 2024Heath, OHusaspending.gov
N6893624F0469Department of DefenseDelivery Order332710FABRICATE PN: 7117004-9 TO -19 LOWER CEL$0$0June 14, 2024December 11, 2024Heath, OHusaspending.gov
SPRHA422P0040Department of DefensePurchase Order335311CABLE ASSEMBLY,SPEC$0$16,601August 31, 2022February 28, 2025Heath, OHusaspending.gov
N6893623D0039Department of DefenseIDC332710ADVANCED WEAPON PRODUCTS ACQUISITION$0$7,020,865July 14, 2023usaspending.gov
FA852421F0034Department of DefenseDelivery Order332912HH-60G HELICOPTER ENHANCED FUEL QUANTITY INDICATOR (EFQI) REPAIR$-4,119$6,846April 2, 2021September 30, 2023Heath, OHusaspending.gov
SPE4A623PC346Department of DefensePurchase Order3364158509682220!MISSILE,CABLE ASSEM$-5,173$0February 6, 2023August 30, 2024Heath, OHusaspending.gov
W56JSR20F0122Department of DefenseDelivery Order334511REPAIR OF PITCH RATE GYROS$-50,397$176,386September 29, 2020January 24, 2022Heath, OHusaspending.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.