Data / Federal awards / NAICS 332710 / VIRGINIA HIGHLANDS MACHINE INC.
VIRGINIA HIGHLANDS MACHINE INC.: 15 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
VIRGINIA HIGHLANDS MACHINE INC. (UEI DMDXQNBUKXV5), Abingdon, VA, received 15 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 332710 Machine Shops.
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- DMDXQNBUKXV5UEI
- Abingdon, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.9 millionObligated
- 2024-03-29First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 15 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $676,139 |
| FY2025 | $593,107 |
| FY2026 | $599,306 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0094 | Department of Defense | Purchase Order | 332710 | END PLATES AND HOUSING | $297,899 | $297,899 | February 12, 2025 | September 10, 2025 | Abingdon, VA | usaspending.gov |
| N6660426P0205 | Department of Defense | Purchase Order | 332710 | HOUSING AND END-PLATES COMPONENTS REQUIRED FOR CRITICAL UNDERWATER SONAR CAPABILITIES. | $266,963 | $296,123 | June 26, 2026 | November 30, 2030 | Abingdon, VA | usaspending.gov |
| N6660424P0060 | Department of Defense | Purchase Order | 332710 | HOUSING (9070B)AND END PLATES | $264,830 | $264,830 | May 17, 2024 | November 29, 2024 | Abingdon, VA | usaspending.gov |
| N6660424P0277 | Department of Defense | Purchase Order | 332710 | USR BUILD TO PRINT COMPONENTS | $246,263 | $246,263 | April 17, 2024 | November 4, 2024 | Newport, RI | usaspending.gov |
| N0017425P1115 | Department of Defense | Purchase Order | 332710 | M21 - 4177 - 8875990 REV D CASE (2SEC) 8875994 REV H DELAY BODY (2SEC) FOR ORGANIZATION M1 FY: 2025, AMS: N00174-25-SIMACQ-M1-0073 | $145,644 | $145,644 | August 1, 2025 | September 30, 2025 | Abingdon, VA | usaspending.gov |
| N0017424P0286 | Department of Defense | Purchase Order | 332710 | CARTRIDGE CASE | $139,965 | $139,965 | September 25, 2024 | January 17, 2025 | Abingdon, VA | usaspending.gov |
| N6660426P0321 | Department of Defense | Purchase Order | 332710 | TRASH DISPOSAL UNIT LAUNCH KIT (TDULK) FOR CRITICAL MISSIONS. | $109,200 | $109,200 | May 29, 2026 | December 31, 2026 | Abingdon, VA | usaspending.gov |
| N6660425P0151 | Department of Defense | Purchase Order | 332710 | HOUSING SWITCH ASSEMBLY | $97,450 | $97,450 | March 19, 2025 | July 22, 2025 | Abingdon, VA | usaspending.gov |
| N6660426P0105 | Department of Defense | Purchase Order | 332710 | GEAR KITS | $84,953 | $84,953 | March 6, 2026 | May 29, 2026 | Abingdon, VA | usaspending.gov |
| N6660426P0202 | Department of Defense | Purchase Order | 332710 | THE CABLE PULLEY, CABLE PUSHER, AND PULLEY SUPPORT POST ARE COMPONENTS REQUIRED FOR PLATFORM OVERHAULS PERFORMED AT NUWCDIVNPT. | $61,280 | $61,280 | May 8, 2026 | July 31, 2026 | Abingdon, VA | usaspending.gov |
| N6660426P0214 | Department of Defense | Purchase Order | 332710 | HYDRAULIC LOCKING CYLINDERS AND GUIDE PLATES | $39,401 | $39,401 | June 12, 2026 | July 27, 2026 | Newport, RI | usaspending.gov |
| N6660426P0106 | Department of Defense | Purchase Order | 332710 | BUILD TO PRINT JIGS, TOOLS, FIXTURES (JTF) ASSEMBLY COMPONENTS | $37,508 | $37,508 | April 6, 2026 | June 30, 2026 | Newport, RI | usaspending.gov |
| N0017425P1215 | Department of Defense | Purchase Order | 332710 | M1/LINEAR SUPPORT/BOOSTER SHELL, TUBING, INNER FERRULE, OUTER FERRULE, THREADED FITTING | $36,913 | $36,913 | September 22, 2025 | December 31, 2025 | Abingdon, VA | usaspending.gov |
| N0017424P0091 | Department of Defense | Purchase Order | 332710 | 10520409 D PIN, INITIATOR | $22,081 | $22,081 | March 29, 2024 | May 21, 2024 | Abingdon, VA | usaspending.gov |
| N0024425PS182 | Department of Defense | Purchase Order | 332710 | REQUIREMENT FOR ONE 29 B STATOR BLADE ROW MACHINED IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT (SOR) AND DRAWINGS. THE GEOMETRY AND TOLE | $18,200 | $18,200 | September 24, 2025 | June 30, 2026 | Abingdon, VA | usaspending.gov |
Also on SpecStream
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.