Data / Federal awards / NAICS 336412 / UNION MACHINE COMPANY OF LYNN, INC
UNION MACHINE COMPANY OF LYNN, INC: 144 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNION MACHINE COMPANY OF LYNN, INC (UEI P5NJQDN75C54), Groveland, MA, received 144 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- P5NJQDN75C54UEI
- Groveland, MALocation
- Small BusinessBusiness size
- 144Contract awards
- $10.6 millionObligated
- 2023-11-08First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 113 | $9.6 million |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $334,518 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $305,238 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 6 | $230,644 |
| 332510 | Hardware Manufacturing | 8 | $111,320 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $19,558 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $-11,978 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $6.2 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 144 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA125C2279 | Department of Defense | Definitive Contract | 336412 | SUPPORT SEAL, AIRCRAFT - PRODUCTION UNITS | $3,555,649 | $3,555,649 | September 30, 2025 | October 6, 2028 | Groveland, MA | usaspending.gov |
| SPE4A526P2437 | Department of Defense | Purchase Order | 336412 | 8511862569!SHROUD SEGMENT,TURB | $1,208,112 | $1,208,112 | January 20, 2026 | May 30, 2028 | Groveland, MA | usaspending.gov |
| SPRTA126P1099 | Department of Defense | Purchase Order | 336412 | SUPPORT,SEAL,AIRCRA SUPPORTS #4 BEARING CARBON SEAL | $286,520 | $286,520 | June 22, 2026 | February 15, 2028 | Groveland, MA | usaspending.gov |
| SPE4A525P3258 | Department of Defense | Purchase Order | 336412 | 8511173589!SHROUD SEGMENT,TURB | $272,799 | $272,799 | February 26, 2025 | July 6, 2027 | Groveland, MA | usaspending.gov |
| SPE4A625PG451 | Department of Defense | Purchase Order | 332991 | 8511203531!PLATE,RETAINING,BEA | $270,557 | $270,557 | March 26, 2025 | October 27, 2026 | Groveland, MA | usaspending.gov |
| SPE4A725PE476 | Department of Defense | Purchase Order | 336412 | 8511586649!SEAL,AIR,AIRCRAFT G | $253,235 | $253,235 | August 27, 2025 | November 30, 2026 | Groveland, MA | usaspending.gov |
| SPE7M426P0136 | Department of Defense | Purchase Order | 336412 | 8511678439!RING,LANTERN | $240,000 | $240,000 | January 22, 2026 | November 29, 2026 | Groveland, MA | usaspending.gov |
| SPE4A525P5151 | Department of Defense | Purchase Order | 336412 | 8511331812!SHROUD SEGMENT,TURB | $233,828 | $233,828 | April 30, 2025 | September 7, 2027 | Groveland, MA | usaspending.gov |
| SPE4AX24P0038 | Department of Defense | Purchase Order | 336412 | 8510611198!HOUSTING ANTIFRICTION | $232,740 | $232,740 | May 7, 2024 | October 10, 2024 | Groveland, MA | usaspending.gov |
| SPE4A724P7047 | Department of Defense | Purchase Order | 336412 | 8510424086!SEAL,AIR,AIRCRAFT G | $224,134 | $224,134 | February 16, 2024 | July 20, 2027 | Groveland, MA | usaspending.gov |
| SPE4A726P6644 | Department of Defense | Purchase Order | 336412 | 8511912047!SHROUD,FAN VANE,STA | $207,434 | $207,434 | February 11, 2026 | January 4, 2028 | Groveland, MA | usaspending.gov |
| SPRTA126P0101 | Department of Defense | Purchase Order | 336412 | NEW MANUFACTURED MATERIAL, SHROUD, SEGMENT, TURB FOR F100. | $186,839 | $186,839 | June 29, 2026 | March 31, 2028 | Groveland, MA | usaspending.gov |
| SPE4A525P1804 | Department of Defense | Purchase Order | 336412 | 8511059937!SHROUD SEGMENT,TURB | $182,536 | $182,536 | December 12, 2024 | April 21, 2027 | Groveland, MA | usaspending.gov |
| SPE4A724PB744 | Department of Defense | Purchase Order | 333611 | 8510631990!SHIELD,HEAT,AIRCRAF | $160,903 | $160,903 | May 17, 2024 | September 14, 2026 | Groveland, MA | usaspending.gov |
| SPE4A724F6594 | Department of Defense | Delivery Order | 336412 | 8510528390!RETAINER,TURBINE BL | $141,020 | $141,020 | March 28, 2024 | December 14, 2025 | Groveland, MA | usaspending.gov |
| SPE4A723F3037 | Department of Defense | Delivery Order | 336412 | 8509612237!SEAL,AIR,AIRCRAFT G | $128,016 | $998,521 | December 28, 2022 | December 30, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F3730 | Department of Defense | Delivery Order | 336412 | 8511200930!SEAL,AIR,AIRCRAFT G | $125,915 | $125,915 | February 20, 2025 | April 21, 2025 | Groveland, MA | usaspending.gov |
| SPE4A626P6227 | Department of Defense | Purchase Order | 336412 | 8511758432!SEAL,METALLIC,AIRCR | $118,540 | $118,540 | November 20, 2025 | May 3, 2029 | Groveland, MA | usaspending.gov |
| SPRTA124P0114 | Department of Defense | Purchase Order | 336412 | SEAL METALLIC AIRCRAFT 2480-01-322-9898 1286M64P01 9 EACH | $117,741 | $117,741 | September 12, 2024 | June 1, 2026 | Groveland, MA | usaspending.gov |
| SPE4A724P6867 | Department of Defense | Purchase Order | 336412 | 8510415234!ROD,TURBINE REAR BE | $114,061 | $114,061 | February 3, 2024 | January 13, 2026 | Groveland, MA | usaspending.gov |
| SPE4A726P0730 | Department of Defense | Purchase Order | 336412 | 8511696874!SEAL,AIR,AIRCRAFT G | $97,492 | $97,492 | October 23, 2025 | February 17, 2028 | Groveland, MA | usaspending.gov |
| SPE4A726F1640 | Department of Defense | Delivery Order | 336412 | 8511790935!SHROUD,FAN,AIRCRAFT | $96,128 | $96,128 | December 3, 2025 | July 31, 2026 | Groveland, MA | usaspending.gov |
| SPE4A725F2608 | Department of Defense | Delivery Order | 336412 | 8511098427!SHROUD,FAN,AIRCRAFT | $93,328 | $93,328 | December 27, 2024 | August 24, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F1017 | Department of Defense | Delivery Order | 336412 | 8511002940!SHROUD,FAN,AIRCRAFT | $93,328 | $93,328 | November 6, 2024 | July 4, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F7164 | Department of Defense | Delivery Order | 336412 | 8511483418!SHROUD,FAN,AIRCRAFT | $93,328 | $93,328 | July 3, 2025 | March 2, 2026 | Groveland, MA | usaspending.gov |
| SPE4A725F5337 | Department of Defense | Delivery Order | 336412 | 8511328221!SEAL,AIR,AIRCRAFT G | $92,850 | $92,850 | April 25, 2025 | November 30, 2026 | Groveland, MA | usaspending.gov |
| SPE4A724F041G | Department of Defense | Delivery Order | 336412 | 8510874310!SHROUD,FAN,AIRCRAFT | $90,609 | $90,609 | September 6, 2024 | May 4, 2025 | Groveland, MA | usaspending.gov |
| SPE4A724F064V | Department of Defense | Delivery Order | 336412 | 8510907207!SHROUD,FAN,AIRCRAFT | $90,609 | $90,609 | September 19, 2024 | May 17, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F5870 | Department of Defense | Delivery Order | 332510 | 8511379918!RING,MATING,SEAL | $85,614 | $85,614 | May 19, 2025 | January 14, 2026 | Groveland, MA | usaspending.gov |
| SPE4A726P6759 | Department of Defense | Purchase Order | 336412 | 8511915540!PLUG ASSEMBLY,BORES | $83,711 | $83,711 | February 11, 2026 | April 26, 2029 | Groveland, MA | usaspending.gov |
| SPRTA125P0019 | Department of Defense | Purchase Order | 336412 | SHROUD SEGMENT,TURB | $72,500 | $72,500 | December 13, 2024 | March 30, 2026 | Groveland, MA | usaspending.gov |
| SPE4A726P7680 | Department of Defense | Purchase Order | 336412 | 8511957264!SHAFT,VALVE,BUTTERF | $67,939 | $67,939 | March 9, 2026 | December 29, 2027 | Groveland, MA | usaspending.gov |
| SPE7M325V1073 | Department of Defense | Purchase Order | 332996 | 8511116957!TEE,TUBE | $66,208 | $66,208 | January 10, 2025 | November 6, 2025 | Groveland, MA | usaspending.gov |
| SPE4A125P0834 | Department of Defense | Purchase Order | 336412 | 8511171664!SPACER,TURBINE FRON | $62,211 | $62,211 | February 20, 2025 | November 23, 2026 | Groveland, MA | usaspending.gov |
| SPE4A624PA367 | Department of Defense | Purchase Order | 332991 | 8510339784!BEARING,SLEEVE | $61,461 | $61,461 | January 18, 2024 | July 16, 2025 | Newburyport, MA | usaspending.gov |
| SPE4A725F6481 | Department of Defense | Delivery Order | 336412 | 8511432468!SEAL,AIR,AIRCRAFT G | $57,921 | $57,921 | June 10, 2025 | August 11, 2025 | Groveland, MA | usaspending.gov |
| SPE4A525P1474 | Department of Defense | Purchase Order | 336412 | 8511036848!SHAFT,VALVE,BUTTERF | $56,302 | $56,302 | November 26, 2024 | January 20, 2026 | Groveland, MA | usaspending.gov |
| SPE4A725F1071 | Department of Defense | Delivery Order | 336412 | 8511007679!SEAL,AIR,AIRCRAFT G | $55,682 | $55,682 | November 8, 2024 | July 13, 2026 | Groveland, MA | usaspending.gov |
| SPE4A724P4193 | Department of Defense | Purchase Order | 336412 | 8510314791!LOCK RING,TURBINE N | $54,488 | $54,488 | December 7, 2023 | January 23, 2026 | Groveland, MA | usaspending.gov |
| SPE7M324V3359 | Department of Defense | Purchase Order | 332996 | 8510771150!TEE,TUBE | $54,135 | $54,135 | July 22, 2024 | June 7, 2025 | Groveland, MA | usaspending.gov |
| SPE4A726P8164 | Department of Defense | Purchase Order | 336412 | 8511981204!SEAL,METALLIC,AIRCR | $53,884 | $53,884 | March 18, 2026 | May 30, 2026 | Groveland, MA | usaspending.gov |
| SPE4A725F2474 | Department of Defense | Delivery Order | 336412 | 8511084553!SHROUD,FAN,AIRCRAFT | $52,804 | $52,804 | December 17, 2024 | August 14, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F5044 | Department of Defense | Delivery Order | 333611 | 8511283534!RING,MATING,SEAL | $52,081 | $52,081 | March 28, 2025 | September 24, 2025 | Groveland, MA | usaspending.gov |
| SPE4A724P1935 | Department of Defense | Purchase Order | 336412 | 8510255569!LOCK RING,TURBINE N | $51,861 | $51,861 | November 8, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A726F8440 | Department of Defense | Delivery Order | 332510 | 8512207113!RING,MATING,SEAL | $50,707 | $50,707 | June 26, 2026 | February 22, 2027 | Groveland, MA | usaspending.gov |
| SPE4A725F5069 | Department of Defense | Delivery Order | 336412 | 8511286042!SHROUD SEGMENT,TURB | $49,892 | $49,892 | March 31, 2025 | September 8, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F6275 | Department of Defense | Delivery Order | 336412 | 8511404385!SHROUD SEGMENT,TURB | $49,892 | $49,892 | May 27, 2025 | November 3, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F5017 | Department of Defense | Delivery Order | 336412 | 8511282547!SHROUD SEGMENT,TURB | $49,892 | $49,892 | March 28, 2025 | September 4, 2025 | Groveland, MA | usaspending.gov |
| SPE7M324V3007 | Department of Defense | Purchase Order | 332996 | 8510703385!TEE,TUBE | $49,804 | $49,804 | June 17, 2024 | June 12, 2025 | Groveland, MA | usaspending.gov |
| SPE4A725F8196 | Department of Defense | Delivery Order | 336412 | 8511565621!COVER,FUEL PRESSURI | $47,585 | $47,585 | August 18, 2025 | March 31, 2027 | Groveland, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332996
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.