Data / Federal awards / NAICS 333517 / TUCKAHOE TRADING INC
TUCKAHOE TRADING INC: 12 federal contract awards, $673,102 obligated (FY2024 to FY2027)
TUCKAHOE TRADING INC (UEI TYSVECWME5X7), Doylestown, PA, received 12 federal prime contract awards with $673,102 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($644,376) and its largest code is NAICS 333517 Machine Tool 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.
- TYSVECWME5X7UEI
- Doylestown, PALocation
- Small BusinessBusiness size
- 12Contract awards
- $673,102Obligated
- 2023-12-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 11 | $673,102 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $644,376 |
| Department of the Treasury | 5 | $28,726 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,726 |
| FY2025 | $280,665 |
| FY2026 | $363,711 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813225F0099 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SEE INDIVIDUAL ORDERS FOR END-USER INFORMAT | $186,065 | $186,065 | August 1, 2025 | September 1, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813226F0027 | Department of Defense | BPA Call | 333517 | VERTICAL GRINDER W/FMS EXPANSION PH1 STP2 (TMAC) | $160,874 | $160,874 | February 3, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226F0034 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SEE INDIVIDUAL ORDERS FOR END-USER INFORMAT | $122,400 | $122,400 | February 24, 2026 | March 2, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0067 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SEE INDIVIDUAL ORDERS FOR END-USER INFORMAT | $94,600 | $94,600 | April 22, 2025 | May 20, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813226F0031 | Department of Defense | BPA Call | 333517 | CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). SEE INDIVIDUAL ORDERS FOR END-USER INFORMAT | $80,437 | $80,437 | February 18, 2026 | June 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 2031JG24F00176 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS MODIFICATION IS TO ORDER SPARE PARTS. | $12,606 | $12,606 | February 5, 2024 | September 29, 2024 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00177 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS MODIFICATION IS TO ORDER PARTS IN SUPPORT OF THE EDM. | $8,231 | $8,231 | February 5, 2024 | September 29, 2024 | Doylestown, PA | usaspending.gov |
| 2031JG24F00450 | Department of the Treasury | Delivery Order | 333517 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING TO COVER THE COST OF THE ADDITION OF FOUR (4) CERAMIC PULLEYS. | $7,890 | $7,890 | September 27, 2024 | September 29, 2025 | Doylestown, PA | usaspending.gov |
| 2031JG21D00040 | Department of the Treasury | IDC | 333517 | UNITED STATES MINT ELECTRICAL DISCHARGE MACHINES CONTRACT. TOTAL ESTIMATED VALUE SHALL NOT EXCEED $1,245,471.00 | $0 | $4,245,471 | September 30, 2021 | usaspending.gov | ||
| GS03F015CA | General Services Administration | FSS | 333318 | SIN: 51 1001A NEW OR IMPROVED PRODUCT/SERVICES IS A PRODUCT/SERVICE, OFFERED AT ANY TIME THAT HAS THE POTENTIAL TO PROVIDE ECONOMICAL OR EFF | $0 | $2,600,000 | December 15, 2014 | usaspending.gov | ||
| FA813224A0006 | 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 | ||
| 2031JG22F00194 | Department of the Treasury | Delivery Order | 333517 | THE UNITED STATES MINT DENVER (EDM) ELECTRICAL DISCHARGE MACHINE | $-1 | $576,308 | March 17, 2022 | September 29, 2022 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333517
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.