Data / Federal awards / NAICS 333120 / UNLIMITED MANUFACTURING SERVICE, INC
UNLIMITED MANUFACTURING SERVICE, INC: 28 federal contract awards, $63,980 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNLIMITED MANUFACTURING SERVICE, INC (UEI EQX1WMMJUN13), Lowell, MA, received 28 federal prime contract awards with $63,980 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($63,980) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EQX1WMMJUN13UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 28Contract awards
- $63,980Obligated
- 2024-04-16First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 3 | $36,158 |
| 327120 | Clay Building Material and Refractories Manufacturing | 4 | $35,466 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 5 | $29,568 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $28,460 |
| 332510 | Hardware Manufacturing | 1 | $13,084 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $5,121 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $1,250 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $-85,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $63,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,865 |
| FY2025 | $-57,972 |
| FY2026 | $38,087 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF26P0224 | Department of Defense | Purchase Order | 333120 | 8512035698!CLASP,TRAILER | $24,543 | $24,240 | April 10, 2026 | July 9, 2026 | Lowell, MA | usaspending.gov |
| SPE8E524V2441 | Department of Defense | Purchase Order | 327120 | 8510789487!BRICK,REFRACTORY,SP | $23,564 | $23,564 | July 30, 2024 | November 22, 2024 | Lowell, MA | usaspending.gov |
| SPE7L324P4865 | Department of Defense | Purchase Order | 333613 | 8510585304!LEVER,MANUAL CONTRO | $21,160 | $21,160 | April 22, 2024 | August 30, 2024 | Lowell, MA | usaspending.gov |
| SPE7L326P2342 | Department of Defense | Purchase Order | 332510 | 8511912319!FIBER DISK BUFFER | $13,084 | $13,084 | February 11, 2026 | April 13, 2026 | Lowell, MA | usaspending.gov |
| SPE4A725F2217 | Department of Defense | Delivery Order | 333316 | 8511072328!COUPLING ASSEMBLY,F | $7,392 | $7,392 | December 12, 2024 | February 26, 2025 | Lowell, MA | usaspending.gov |
| SPE4A725F7364 | Department of Defense | Delivery Order | 333316 | 8511507991!COUPLING ASSEMBLY,F | $7,392 | $7,392 | July 17, 2025 | October 1, 2025 | Lowell, MA | usaspending.gov |
| SPE4A724F8035 | Department of Defense | Delivery Order | 333316 | 8510642120!COUPLING ASSEMBLY,F | $7,392 | $7,392 | May 17, 2024 | August 1, 2024 | Lowell, MA | usaspending.gov |
| SPE4A725F1370 | Department of Defense | Delivery Order | 333316 | 8511017080!COUPLING ASSEMBLY,F | $7,392 | $7,392 | November 14, 2024 | January 29, 2025 | Lowell, MA | usaspending.gov |
| SPE8EF24V0479 | Department of Defense | Purchase Order | 333120 | 8510623472!CLASP,TRAILER | $6,127 | $6,127 | May 9, 2024 | August 27, 2024 | Lowell, MA | usaspending.gov |
| SPE8E524P0972 | Department of Defense | Purchase Order | 327120 | 8510571830!BRICK,REFRACTORY,SP | $5,962 | $5,962 | April 16, 2024 | August 5, 2024 | Lowell, MA | usaspending.gov |
| SPE8EF24V0693 | Department of Defense | Purchase Order | 333120 | 8510820436!CLASP,TRAILER | $5,488 | $5,488 | August 13, 2024 | October 15, 2024 | Lowell, MA | usaspending.gov |
| SPE8E524P1415 | Department of Defense | Purchase Order | 327120 | 8510791195!BRICK,INSULATING,HI | $4,338 | $4,338 | July 31, 2024 | December 9, 2024 | Lowell, MA | usaspending.gov |
| SPE7L324P6102 | Department of Defense | Purchase Order | 333613 | 8510694655!LEVER,MANUAL CONTRO | $4,140 | $4,140 | June 14, 2024 | November 12, 2024 | Lowell, MA | usaspending.gov |
| SPE7L324P6115 | Department of Defense | Purchase Order | 333613 | 8510695219!LEVER,MANUAL CONTRO | $2,300 | $2,300 | June 24, 2024 | November 21, 2024 | Lowell, MA | usaspending.gov |
| SPE7M125V0314 | Department of Defense | Purchase Order | 332996 | 8510955733!CAP,PIPE | $1,629 | $1,629 | October 15, 2024 | February 22, 2025 | Lowell, MA | usaspending.gov |
| SPE8E524P1579 | Department of Defense | Purchase Order | 327120 | 8510898041!BRICK,INSULATING,HI | $1,602 | $1,602 | September 17, 2024 | February 14, 2025 | Lowell, MA | usaspending.gov |
| SPE7M324V4137 | Department of Defense | Purchase Order | 332996 | 8510892818!CAP,PIPE | $1,392 | $1,377 | September 13, 2024 | January 11, 2025 | Lowell, MA | usaspending.gov |
| SPE7L325P4040 | Department of Defense | Purchase Order | 332994 | 8511327388!LANYARD,FIRING | $1,250 | $1,250 | April 18, 2025 | May 5, 2025 | Lowell, MA | usaspending.gov |
| SPE7M125P1737 | Department of Defense | Purchase Order | 332996 | 8511037058!CAP,PIPE | $1,200 | $1,200 | November 22, 2024 | December 23, 2024 | Lowell, MA | usaspending.gov |
| SPE7M225P1291 | Department of Defense | Purchase Order | 332996 | 8511132552!CAP,PIPE | $900 | $900 | January 21, 2025 | April 21, 2025 | Lowell, MA | usaspending.gov |
| SPE7L126P4600 | Department of Defense | Purchase Order | 333613 | 8511940639!LEVER,MANUAL CONTRO | $460 | $460 | March 4, 2026 | April 3, 2026 | Lowell, MA | usaspending.gov |
| SPE7L124P5105 | Department of Defense | Purchase Order | 333613 | 8510561442!NUT,COUPLING,FLEXIB | $400 | $400 | April 16, 2024 | May 16, 2024 | Lowell, MA | usaspending.gov |
| SPE4A721D5668 | Department of Defense | IDC | 333316 | 4610078658!COUPLING ASSEMBLY,F | $0 | $250,000 | July 19, 2021 | usaspending.gov | ||
| SPE4A622F3055 | Department of Defense | Delivery Order | 332999 | 8508689811!SHACKLE | $-3,822 | $0 | November 18, 2021 | February 7, 2022 | Lowell, MA | usaspending.gov |
| SPE4A622F5488 | Department of Defense | Delivery Order | 332999 | 8508757114!SHACKLE | $-9,555 | $0 | December 17, 2021 | March 7, 2022 | Lowell, MA | usaspending.gov |
| SPE4A620F245E | Department of Defense | Delivery Order | 332999 | 8507570539!SHACKLE | $-13,732 | $412 | August 5, 2020 | October 26, 2020 | Lowell, MA | usaspending.gov |
| SPE4A620F349R | Department of Defense | Delivery Order | 332999 | 8507688579!SHACKLE | $-14,144 | $0 | September 29, 2020 | December 18, 2020 | Lowell, MA | usaspending.gov |
| SPE4A621F101N | Department of Defense | Delivery Order | 332999 | 8508169844!SHACKLE | $-43,874 | $0 | April 27, 2021 | July 16, 2021 | Lowell, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 327120 Clay Building Material and Refractories Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 333120
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.