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Data / Federal awards / NAICS 332216 / UNITED DRILL BUSHING CORPORATION

UNITED DRILL BUSHING CORPORATION: 19 federal contract awards, $514,739 obligated (FY2024 to FY2027)

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

UNITED DRILL BUSHING CORPORATION (UEI LA35RQN75XF3), Downey, CA, received 19 federal prime contract awards with $514,739 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($514,739) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.

The request: Every federal contract awarded under NAICS 332216, 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.

  • LA35RQN75XF3UEI
  • Downey, CALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $514,739Obligated
  • 2023-10-12First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing5$362,055
334516Analytical Laboratory Instrument Manufacturing1$96,696
333515Cutting Tool and Machine Tool Accessory Manufacturing6$53,575
332991Ball and Roller Bearing Manufacturing2$2,243
332111Iron and Steel Forging2$542
333517Machine Tool Manufacturing1$0
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$-372

Buying agencies

AgencyAwardsObligated
Department of Defense19$514,739

Obligations by fiscal year

Fiscal yearObligated
FY2024$302,240
FY2025$181,838
FY2026$30,662

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524F0232Department of DefenseDelivery Order332216STRUCTURAL REPAIR COMPOSITE TOOL SET YEAR ONE USN$278,725$278,725September 4, 2024February 4, 2025Downey, CAusaspending.gov
SPE8E925P0197Department of DefensePurchase Order3345168511013169!GAGE ASSEMBLY,FIRIN$96,696$96,696November 13, 2024February 5, 2025Downey, CAusaspending.gov
N6833525P0178Department of DefensePurchase Order332216TOOL SET, STRUCTURAL REPAIR-COMPOSITE$85,210$85,210April 23, 2025August 20, 2025Downey, CAusaspending.gov
SPE8E926P0996Department of DefensePurchase Order3335158512152415!GAGE ASSEMBLY,FIRIN$29,137$29,137June 8, 2026September 8, 2026Downey, CAusaspending.gov
SPE8E524P0372Department of DefensePurchase Order3335158510330567!COUNTERSINK CAGE AS$18,486$18,486April 15, 2024July 15, 2024Downey, CAusaspending.gov
SPE8E524V0090Department of DefensePurchase Order3335158510205360!KIT,DRILL,REAMER$4,213$4,213October 12, 2023January 10, 2024Downey, CAusaspending.gov
SPE4A624P2630Department of DefensePurchase Order3329918510233104!BUSHING,SLEEVE$1,480$1,480October 26, 2023February 23, 2024Downey, CAusaspending.gov
SPE8E926V1372Department of DefensePurchase Order3335158512080295!BUSHING,DRILL,JIG$947$947April 29, 2026June 8, 2026Downey, CAusaspending.gov
SPE8E526P1013Department of DefensePurchase Order3335158512093922!COUNTERSINK CAGE ASSEMBLY$793$793May 6, 2026September 3, 2026Downey, CAusaspending.gov
SPE4A624P8059Department of DefensePurchase Order3329918510305080!BUSHING,SLEEVE$763$763December 5, 2023March 4, 2024Downey, CAusaspending.gov
SPE8E524V0685Department of DefensePurchase Order3321118510362476!BUSHING,DRILL,JIG$452$452January 2, 2024April 1, 2024Downey, CAusaspending.gov
SPE4A624PM465Department of DefensePurchase Order3322168510588638!REAMER,HAND$168$168April 23, 2024May 31, 2024Downey, CAusaspending.gov
SPE8E524V0696Department of DefensePurchase Order3321118510364400!BUSHING,DRILL,JIG$90$90January 3, 2024January 8, 2024Downey, CAusaspending.gov
SPE8E524V0706Department of DefensePurchase Order3335178510364703!REAMER,MACHINE$0$0January 3, 2024April 2, 2024Downey, CAusaspending.gov
N0038324PC423Department of DefensePurchase Order336413PAD,PEDAL$0$0September 17, 2024October 17, 2024Downey, CAusaspending.gov
N6833522P0339Department of DefensePurchase Order333515TOOL SET, STRUCTURAL REPAIR-COMPOSITE$0$78,930August 8, 2022March 11, 2023Downey, CAusaspending.gov
N6833524D0048Department of DefenseIDC332216STRUCTURAL REPAIR COMPOSITE TOOL SET$0$597,267September 3, 2024usaspending.gov
SPE4A722PF149Department of DefensePurchase Order3364138509358258!ADAPTER XMSN MOUNT$-372$0September 8, 2022October 11, 2022Downey, CAusaspending.gov
SPE4A623V0006Department of DefensePurchase Order3322168509443026!INSTALLATION TOOL,R$-2,047$0October 3, 2022December 2, 2022Downey, CAusaspending.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.