Data / Federal awards / NAICS 335314 / THE CARLYLE JOHNSON MACHINE CO, LLC
THE CARLYLE JOHNSON MACHINE CO, LLC: 104 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
THE CARLYLE JOHNSON MACHINE CO, LLC (UEI DFH4RGBL69E3), Bolton, CT, received 104 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 335314 Relay and Industrial Control 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.
- UEI
- DFH4RGBL69E3
- Parent organization
- THE CARLYLE JOHNSON MACHINE COMPANY LLC
- Location
- Bolton, CT
- Business size
- Small Business
- Contract awards
- 104
- Obligated
- $1.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 4 | $733,555 |
| 335312 | Motor and Generator Manufacturing | 6 | $344,565 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 25 | $229,070 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 13 | $152,344 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $93,246 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 6 | $68,754 |
| 332613 | Spring Manufacturing | 9 | $57,998 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $34,320 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $31,793 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $8,434 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $1.6 million |
| Department of Transportation | 4 | $155,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $307,299 |
| FY2026 | $307,349 |
Contract awards
The 50 largest of 104 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0153 | Department of Defense | Delivery Order | 335314 | SPRDL1-24-F-0153 TO ADD 39 UNITS - 2520-01-480-7818 | $772,387 | $772,387 | July 24, 2024 | March 6, 2026 | Bolton, CT | usaspending.gov |
| SPE7M924P0624 | Department of Defense | Purchase Order | 335312 | 8510867752!BRAKE,ELECTRIC | $185,070 | $185,070 | September 5, 2024 | June 12, 2025 | Bolton, CT | usaspending.gov |
| N0010425PCB80 | Department of Defense | Purchase Order | 335312 | ELECTRIC BRAKE ASSE | $143,836 | $143,836 | July 22, 2025 | September 25, 2026 | Stratford, CT | usaspending.gov |
| 6973GH26P02026 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $84,940 | $84,940 | June 9, 2026 | December 25, 2026 | Bolton, CT | usaspending.gov |
| SPE7L325F1419 | Department of Defense | Delivery Order | 333613 | 8511198705!BRAKE,SINGLE DISK | $61,020 | $61,020 | February 20, 2025 | August 19, 2025 | Bolton, CT | usaspending.gov |
| SPE7L026V0473 | Department of Defense | Purchase Order | 333612 | 8511812080!CLUTCH ASSEMBLY,FRI | $60,912 | $60,912 | December 12, 2025 | May 29, 2026 | Bolton, CT | usaspending.gov |
| SPE7L126P2688 | Department of Defense | Purchase Order | 336350 | 8511813312!PARTS KIT,FRICTION | $54,600 | $0 | December 17, 2025 | May 26, 2026 | Bolton, CT | usaspending.gov |
| 6973GH24P02580 | Department of Transportation | Purchase Order | 333612 | ASSETS IN SUPPORT OF THE NAS | $38,568 | $38,568 | April 18, 2024 | December 27, 2024 | Bolton, CT | usaspending.gov |
| N0010425PNB60 | Department of Defense | Purchase Order | 333611 | BRAKE ASSEMBLY | $34,320 | $34,320 | June 25, 2025 | January 21, 2026 | Bolton, CT | usaspending.gov |
| SPE7L026F1538 | Department of Defense | Delivery Order | 333613 | 8511878251!BRAKE,SINGLE DISK | $27,840 | $27,840 | January 23, 2026 | October 13, 2026 | Bolton, CT | usaspending.gov |
| SPE7L025F1945 | Department of Defense | Delivery Order | 333613 | 8511650853!BRAKE,SINGLE DISK | $27,840 | $27,840 | September 18, 2025 | June 5, 2026 | Bolton, CT | usaspending.gov |
| SPE7L026F0325 | Department of Defense | Delivery Order | 333613 | 8511694435!BRAKE,SINGLE DISK | $27,840 | $27,840 | October 9, 2025 | June 26, 2026 | Bolton, CT | usaspending.gov |
| SPE7L325F0134 | Department of Defense | Delivery Order | 333613 | 8510949461!BRAKE,SINGLE DISK | $20,340 | $20,340 | October 10, 2024 | April 8, 2025 | Bolton, CT | usaspending.gov |
| SPE7L324F2500 | Department of Defense | Delivery Order | 333613 | 8510507961!BRAKE,SINGLE DISK | $20,340 | $20,340 | March 14, 2024 | September 10, 2024 | Bolton, CT | usaspending.gov |
| SPE7L324F3882 | Department of Defense | Delivery Order | 333613 | 8510733610!BRAKE,SINGLE DISK | $20,340 | $20,340 | July 3, 2024 | December 30, 2024 | Bolton, CT | usaspending.gov |
| 6973GH26P01120 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $18,253 | $18,253 | March 2, 2026 | June 12, 2026 | Bolton, CT | usaspending.gov |
| 6973GH24P00416 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $13,540 | $13,540 | November 7, 2023 | April 19, 2024 | Bolton, CT | usaspending.gov |
| SPE7L126P8709 | Department of Defense | Purchase Order | 333612 | 8512218792!CLUTCH,MAGNETIC,NON | $12,972 | $12,972 | July 6, 2026 | December 18, 2026 | Bolton, CT | usaspending.gov |
| SPE7L324P8109 | Department of Defense | Purchase Order | 336350 | 8510880248!PARTS KIT,FRICTION | $12,174 | $12,174 | September 10, 2024 | February 25, 2025 | Bolton, CT | usaspending.gov |
| SPE7L324F3652 | Department of Defense | Delivery Order | 333613 | 8510694265!BRAKE,SINGLE DISK | $10,170 | $10,170 | June 13, 2024 | December 10, 2024 | Bolton, CT | usaspending.gov |
| SPE7L126V048A | Department of Defense | Purchase Order | 332613 | 8512168384!SPRING DISC PACK | $9,629 | $9,629 | June 8, 2026 | September 16, 2026 | Bolton, CT | usaspending.gov |
| SPE7L126V043A | Department of Defense | Purchase Order | 332613 | 8512159741!SPRING DISC PACK | $9,629 | $9,629 | June 3, 2026 | September 11, 2026 | Bolton, CT | usaspending.gov |
| SPE7L126V2444 | Department of Defense | Purchase Order | 332613 | 8511770130!SPRING DISC PACK | $9,440 | $9,440 | November 20, 2025 | March 10, 2026 | Bolton, CT | usaspending.gov |
| SPE7L125V3095 | Department of Defense | Purchase Order | 332613 | 8511106113!SPRING DISC PACK | $9,440 | $9,440 | January 3, 2025 | May 3, 2025 | Bolton, CT | usaspending.gov |
| SPE7M325V1099 | Department of Defense | Purchase Order | 333612 | 8511119667!CLUTCH ASSEMBLY,FRI | $9,154 | $9,154 | January 13, 2025 | May 23, 2025 | Bolton, CT | usaspending.gov |
| SPE7L124P3430 | Department of Defense | Purchase Order | 332613 | 8510435443!SPRING DISC PACK | $9,080 | $9,080 | February 9, 2024 | May 9, 2024 | Bolton, CT | usaspending.gov |
| SPE7L024P1542 | Department of Defense | Purchase Order | 332613 | 8510664470!SPRING DISC PACK | $9,080 | $9,080 | May 30, 2024 | July 19, 2024 | Bolton, CT | usaspending.gov |
| N0010425PZA55 | Department of Defense | Purchase Order | 334412 | BRAKE ASSEMBLY | $8,434 | $8,434 | May 16, 2025 | October 14, 2025 | Bolton, CT | usaspending.gov |
| SPE7M125P5330 | Department of Defense | Purchase Order | 335312 | 8511282659!BRAKE ASSEMBLY, SPEC | $7,854 | $7,854 | March 28, 2025 | November 24, 2025 | Bolton, CT | usaspending.gov |
| SPE7M126P7453 | Department of Defense | Purchase Order | 335312 | 8512157572!BRAKE ASSEMBLY,SPEC | $7,805 | $7,805 | June 17, 2026 | November 4, 2026 | Bolton, CT | usaspending.gov |
| SPE7L126P0147 | Department of Defense | Purchase Order | 333612 | 8511671946!CLUTCH,MAGNETIC,NON | $6,846 | $6,846 | October 9, 2025 | March 26, 2026 | Bolton, CT | usaspending.gov |
| SPE7M126V2173 | Department of Defense | Purchase Order | 333612 | 8511754500!CLUTCH,MAGNETIC,NON | $6,486 | $6,486 | November 13, 2025 | April 30, 2026 | Bolton, CT | usaspending.gov |
| SPE4A625V486K | Department of Defense | Purchase Order | 334519 | 8511539990!GAGE ROD,LIQUID LEV | $6,194 | $6,194 | July 30, 2025 | January 20, 2026 | Bolton, CT | usaspending.gov |
| SPE7M126V2412 | Department of Defense | Purchase Order | 333612 | 8511760266!CLUTCH,MAGNETIC,NON | $5,787 | $5,787 | November 17, 2025 | May 4, 2026 | Bolton, CT | usaspending.gov |
| SPE7L424V1604 | Department of Defense | Purchase Order | 333612 | 8510592654!CLUTCH,MAGNETIC,NON | $5,787 | $5,787 | April 24, 2024 | October 9, 2024 | Bolton, CT | usaspending.gov |
| SPE7L324V1361 | Department of Defense | Purchase Order | 333612 | 8510284413!CLUTCH,MAGNETIC,NON | $5,660 | $5,660 | November 22, 2023 | May 8, 2024 | Bolton, CT | usaspending.gov |
| SPE7M226V2877 | Department of Defense | Purchase Order | 333613 | 8512033731!DETENT PLATE | $5,088 | $5,088 | April 15, 2026 | September 14, 2026 | Bolton, CT | usaspending.gov |
| SPE7L124V4673 | Department of Defense | Purchase Order | 339991 | 8510548895!O-RING | $2,268 | $2,268 | April 3, 2024 | September 9, 2024 | Bolton, CT | usaspending.gov |
| SPE7L024V2240 | Department of Defense | Purchase Order | 333613 | 8510424860!DISC,BRAKE | $2,167 | $2,167 | February 5, 2024 | July 22, 2024 | Bolton, CT | usaspending.gov |
| SPE4A625V0438 | Department of Defense | Purchase Order | 334519 | 8510939902!GAGE ROD,LIQUID LEV | $2,112 | $2,112 | October 4, 2024 | March 24, 2025 | Bolton, CT | usaspending.gov |
| SPE7M825P1244 | Department of Defense | Purchase Order | 335313 | 8511298293!SWITCH ASSEMBLY | $1,750 | $1,750 | April 4, 2025 | September 19, 2025 | Bolton, CT | usaspending.gov |
| SPE7L126V2718 | Department of Defense | Purchase Order | 332613 | 8511782144!SPRING,HELICAL,COMP | $1,580 | $1,580 | November 26, 2025 | December 31, 2025 | Bolton, CT | usaspending.gov |
| SPE7L024V2264 | Department of Defense | Purchase Order | 333613 | 8510430470!DISC,BRAKE | $1,371 | $1,371 | February 7, 2024 | July 22, 2024 | Bolton, CT | usaspending.gov |
| SPE7L024V2262 | Department of Defense | Purchase Order | 333613 | 8510430393!DETENT PLATE | $1,281 | $1,281 | February 7, 2024 | July 22, 2024 | Bolton, CT | usaspending.gov |
| SPE7M024V3415 | Department of Defense | Purchase Order | 339991 | 8510512252!PACKING,PREFORMED | $1,272 | $1,272 | March 15, 2024 | May 28, 2024 | Bolton, CT | usaspending.gov |
| SPE7M826V1445 | Department of Defense | Purchase Order | 335313 | 8512202597!SWITCH ASSEMBLY | $1,260 | $1,260 | June 24, 2026 | October 13, 2026 | Bolton, CT | usaspending.gov |
| SPE4A625P3392 | Department of Defense | Purchase Order | 332991 | 8510981940!BEARING,BALL,ANNULA | $982 | $982 | October 28, 2024 | November 27, 2024 | Bolton, CT | usaspending.gov |
| SPE7L126P3766 | Department of Defense | Purchase Order | 333613 | 8511887596!DISC,BRAKE | $865 | $865 | January 28, 2026 | July 15, 2026 | Bolton, CT | usaspending.gov |
| SPE7L024P1671 | Department of Defense | Purchase Order | 339991 | 8510692416!SEAL,PLAIN | $832 | $832 | June 12, 2024 | November 27, 2024 | Bolton, CT | usaspending.gov |
| SPE7L124P0437 | Department of Defense | Purchase Order | 339991 | 8510212961!O-RING | $756 | $756 | October 17, 2023 | November 16, 2023 | Bolton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333613
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.