Data / Federal awards / NAICS 332710 / VTN MANUFACTURING, INC
VTN MANUFACTURING, INC: 27 federal contract awards, $257,692 obligated (FY2024 to FY2027)
VTN MANUFACTURING, INC (UEI KNK5T87AMJK7), Fremont, CA, received 27 federal prime contract awards with $257,692 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($233,437) and its largest code is NAICS 332710 Machine Shops.
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.
- UEI
- KNK5T87AMJK7
- Parent organization
- VTN MANUFACTURING INC
- Location
- Fremont, CA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $257,692
- First action in window
- 2023-10-09
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 12 | $115,084 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $99,978 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $36,959 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $5,672 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $233,437 |
| National Aeronautics and Space Administration | 1 | $24,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,066 |
| FY2025 | $38,785 |
| FY2026 | $841 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6184 | Department of Defense | Purchase Order | 332999 | CUSTOM PARTS FOR BUOYS | $99,978 | $99,978 | June 12, 2024 | September 4, 2024 | San Jose, CA | usaspending.gov |
| 80NSSC24PB534 | National Aeronautics and Space Administration | Purchase Order | 332710 | PURCHASE OF GSE MULTIPLE WATER CONNECTOR (MWC) COMPONENTS | $24,255 | $24,255 | June 13, 2024 | July 25, 2024 | San Jose, CA | usaspending.gov |
| N6660424P0025 | Department of Defense | Purchase Order | 332710 | DOTES MOUNTING BLOCK | $19,880 | $19,880 | January 16, 2024 | May 29, 2024 | Newport, RI | usaspending.gov |
| N6660425P0274 | Department of Defense | Purchase Order | 332710 | BUILD TO PRINT PARTS USED TO MANUFACTURE SOLID STATE HEATING SENSORS | $18,913 | $18,913 | May 19, 2025 | August 18, 2025 | San Jose, CA | usaspending.gov |
| N6660425P0380 | Department of Defense | Purchase Order | 332710 | DOTES MOUNTING BLOCK | $17,446 | $17,446 | May 8, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| N6133124P0023 | Department of Defense | Purchase Order | 332710 | BATTERY PACK HOUSING | $17,000 | $17,000 | November 15, 2023 | January 29, 2024 | San Jose, CA | usaspending.gov |
| SPE4A624V382A | Department of Defense | Purchase Order | 332722 | 8510796784!WASHER,CONVEX | $13,439 | $13,439 | August 1, 2024 | January 13, 2025 | San Jose, CA | usaspending.gov |
| SPE4A624V189R | Department of Defense | Purchase Order | 332722 | 8510646767!WASHER,CONVEX | $9,900 | $9,900 | May 20, 2024 | August 19, 2024 | San Jose, CA | usaspending.gov |
| N0017424P0009 | Department of Defense | Purchase Order | 332710 | CASE, CARTRIDGE | $8,663 | $8,663 | November 8, 2023 | December 24, 2023 | San Jose, CA | usaspending.gov |
| SPE4A624V8254 | Department of Defense | Purchase Order | 332722 | 8510415712!NUT,PLAIN,WING | $6,198 | $6,198 | January 31, 2024 | November 28, 2025 | San Jose, CA | usaspending.gov |
| SPE4A624F0634 | Department of Defense | Delivery Order | 336415 | 8510206838!LOCK PIN ASSEMBLY | $5,672 | $5,672 | October 16, 2023 | October 15, 2024 | San Jose, CA | usaspending.gov |
| SPE4A624V199J | Department of Defense | Purchase Order | 332722 | 8510653774!WASHER,CONVEX | $4,234 | $4,234 | May 22, 2024 | August 30, 2024 | San Jose, CA | usaspending.gov |
| N0017425P0052 | Department of Defense | Purchase Order | 332710 | HEAD CARTRIDGE 8594159 REV R | $3,565 | $3,565 | March 25, 2025 | April 15, 2025 | San Jose, CA | usaspending.gov |
| N0017425P0113 | Department of Defense | Purchase Order | 332710 | HEAD, CARTRIDGE | $2,723 | $2,723 | April 28, 2025 | September 30, 2025 | San Jose, CA | usaspending.gov |
| N0017425P0007 | Department of Defense | Purchase Order | 332710 | HEAD, CARTRIDGE 8594159 REV R | $2,640 | $2,640 | November 5, 2024 | March 14, 2025 | San Jose, CA | usaspending.gov |
| SPE4A626F8737 | Department of Defense | Delivery Order | 332722 | 8512022811!WASHER,CONCAVE | $841 | $841 | April 6, 2026 | May 21, 2026 | San Jose, CA | usaspending.gov |
| SPE4A625F439N | Department of Defense | Delivery Order | 332722 | 8511651259!WASHER,CONCAVE | $817 | $817 | September 18, 2025 | November 3, 2025 | San Jose, CA | usaspending.gov |
| SPE4A624F6420 | Department of Defense | Delivery Order | 332722 | 8510379871!WASHER,CONCAVE | $793 | $793 | January 11, 2024 | February 26, 2024 | San Jose, CA | usaspending.gov |
| SPE4A624F6421 | Department of Defense | Delivery Order | 332722 | 8510379739!WASHER,CONCAVE | $736 | $736 | January 11, 2024 | February 26, 2024 | San Jose, CA | usaspending.gov |
| N0017423P0248 | Department of Defense | Purchase Order | 332710 | 10524102 E SEAL PRODUCTION | $0 | $15,813 | September 12, 2023 | June 19, 2024 | San Jose, CA | usaspending.gov |
| N0017424P0113 | Department of Defense | Purchase Order | 332710 | DIAPHRAM,IGNITER | $0 | $6,280 | May 16, 2024 | September 30, 2024 | Tyler, TX | usaspending.gov |
| W911PT24P0007 | Department of Defense | Purchase Order | 332710 | 525 EACH M776 FIRING MECH | $0 | $0 | October 5, 2023 | May 7, 2024 | San Jose, CA | usaspending.gov |
| SPE4A624PP801 | Department of Defense | Purchase Order | 332510 | 8510644837!PIN,QUICK RELEASE | $0 | $0 | May 18, 2024 | October 7, 2024 | San Jose, CA | usaspending.gov |
| SPE4A724F9129 | Department of Defense | Delivery Order | 336413 | 8510723023!SHAFT,SAFETY SWITCH | $0 | $0 | June 27, 2024 | December 2, 2024 | San Jose, CA | usaspending.gov |
| SPE4A622D5985 | Department of Defense | IDC | 336415 | 4610093869!LOCK PIN ASSEMBLY | $0 | $160,136 | August 31, 2022 | usaspending.gov | ||
| SPE4A623D5063 | Department of Defense | IDC | 332722 | 4610095580!WASHER,CONCAVE | $0 | $250,000 | October 20, 2022 | usaspending.gov | ||
| SPE4A722D5513 | Department of Defense | IDC | 336413 | 4610092636!SHAFT,SAFETY SWITCH | $0 | $250,000 | July 19, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332722
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.