Data / Federal awards / NAICS 336413 / WELCH MACHINE INC
WELCH MACHINE INC: 43 federal contract awards, $562,454 obligated (FY2024 to FY2027)
WELCH MACHINE INC (UEI DBX5SLLK1MG5), Harper, KS, received 43 federal prime contract awards with $562,454 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($562,454) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- DBX5SLLK1MG5UEI
- Harper, KSLocation
- Small BusinessBusiness size
- 43Contract awards
- $562,454Obligated
- 2023-10-13First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 42 | $553,684 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $8,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $562,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165,020 |
| FY2025 | $173,467 |
| FY2026 | $223,967 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726V2684 | Department of Defense | Purchase Order | 336413 | 8511961422!CASING,SPRING CARTR | $49,263 | $49,263 | March 9, 2026 | August 6, 2026 | Harper, KS | usaspending.gov |
| SPE4A726F7047 | Department of Defense | Delivery Order | 336413 | 8512125844!SHAFT ASSEMBLY,STAB | $30,724 | $30,724 | May 19, 2026 | November 16, 2026 | Harper, KS | usaspending.gov |
| SPE4A725F6300 | Department of Defense | Delivery Order | 336413 | 8511407394!CONE,ENGINE HANGER | $28,695 | $28,695 | May 28, 2025 | November 24, 2025 | Harper, KS | usaspending.gov |
| SPE4A726F2099 | Department of Defense | Delivery Order | 336413 | 8511825980!SHAFT ASSEMBLY,STAB | $25,102 | $25,102 | December 19, 2025 | June 17, 2026 | Harper, KS | usaspending.gov |
| SPE4A725F6038 | Department of Defense | Delivery Order | 336413 | 8511385952!SHAFT ASSEMBLY,STAB | $25,102 | $25,102 | May 16, 2025 | November 12, 2025 | Harper, KS | usaspending.gov |
| SPE4A724F0439 | Department of Defense | Delivery Order | 336413 | 8510206958!SHAFT ASSEMBLY,STAB | $24,127 | $24,127 | October 13, 2023 | April 10, 2024 | Harper, KS | usaspending.gov |
| SPE4A724F4331 | Department of Defense | Delivery Order | 336413 | 8510382125!SHAFT ASSEMBLY,STAB | $24,127 | $24,127 | January 12, 2024 | July 10, 2024 | Harper, KS | usaspending.gov |
| SPE4A724F5357 | Department of Defense | Delivery Order | 336413 | 8510451046!SHAFT ASSEMBLY,STAB | $24,127 | $24,127 | February 15, 2024 | August 13, 2024 | Harper, KS | usaspending.gov |
| SPE4A725V4180 | Department of Defense | Purchase Order | 336413 | 8511530314!CASING,SPRING CARTR | $22,200 | $22,200 | July 25, 2025 | January 21, 2026 | Harper, KS | usaspending.gov |
| SPE4A726F2573 | Department of Defense | Delivery Order | 336413 | 8511848390!SHAFT,NOSE GEAR LOC | $22,179 | $22,179 | January 8, 2026 | May 8, 2026 | Harper, KS | usaspending.gov |
| SPE4A726F3416 | Department of Defense | Delivery Order | 336413 | 8511931726!CONE,ENGINE HANGER | $20,176 | $20,176 | February 19, 2026 | August 18, 2026 | Harper, KS | usaspending.gov |
| SPE4A726F7004 | Department of Defense | Delivery Order | 336413 | 8512125740!CONE,ENGINE HANGER | $20,176 | $20,176 | May 19, 2026 | November 16, 2026 | Harper, KS | usaspending.gov |
| SPE4A725F6151 | Department of Defense | Delivery Order | 336413 | 8511392126!SHAFT,NOSE GEAR LOC | $19,291 | $19,291 | May 20, 2025 | January 15, 2026 | Harper, KS | usaspending.gov |
| SPE4A725F3787 | Department of Defense | Delivery Order | 336413 | 8511208358!DAMPENER,FLUTTER | $16,185 | $16,185 | February 25, 2025 | August 25, 2025 | Harper, KS | usaspending.gov |
| SPE4A726F8338 | Department of Defense | Delivery Order | 336413 | 8512198156!DAMPENER,FLUTTER | $14,885 | $14,885 | June 23, 2026 | December 21, 2026 | Harper, KS | usaspending.gov |
| SPE4A726F1839 | Department of Defense | Delivery Order | 336413 | 8511815713!DAMPENER,FLUTTER | $12,758 | $12,758 | December 16, 2025 | June 15, 2026 | Harper, KS | usaspending.gov |
| SPE4A726F7731 | Department of Defense | Delivery Order | 336413 | 8512170093!SHAFT,NOSE GEAR LOC | $12,257 | $12,257 | June 9, 2026 | October 7, 2026 | Harper, KS | usaspending.gov |
| SPE4A724F9893 | Department of Defense | Delivery Order | 336413 | 8510779001!DAMPENER,FLUTTER | $12,138 | $12,138 | July 25, 2024 | January 21, 2025 | Harper, KS | usaspending.gov |
| SPE4A725F1596 | Department of Defense | Delivery Order | 336413 | 8511026625!DAMPENER,FLUTTER | $12,138 | $12,138 | November 19, 2024 | May 18, 2025 | Harper, KS | usaspending.gov |
| SPE4A724F6640 | Department of Defense | Delivery Order | 336413 | 8510533875!DAMPENER,FLUTTER | $11,561 | $11,561 | March 27, 2024 | September 23, 2024 | Harper, KS | usaspending.gov |
| SPE4A724F9081 | Department of Defense | Delivery Order | 336413 | 8510715882!SHAFT,NOSE GEAR LOC | $11,558 | $11,558 | June 25, 2024 | February 20, 2025 | Harper, KS | usaspending.gov |
| SPE4A725F2600 | Department of Defense | Delivery Order | 336413 | 8511096446!SHAFT,NOSE GEAR LOC | $11,253 | $11,253 | December 24, 2024 | August 21, 2025 | Harper, KS | usaspending.gov |
| SPE4A724F0611 | Department of Defense | Delivery Order | 336413 | 8510212564!SHAFT,NOSE GEAR LOC | $11,033 | $11,033 | October 17, 2023 | June 13, 2024 | Harper, KS | usaspending.gov |
| SPE4A724F5813 | Department of Defense | Delivery Order | 336413 | 8510503081!SHAFT,NOSE GEAR LOC | $11,033 | $11,033 | March 13, 2024 | November 8, 2024 | Harper, KS | usaspending.gov |
| SPE4A724F069M | Department of Defense | Delivery Order | 336413 | 8510924150!DAMPENER,FLUTTER | $10,115 | $10,115 | September 27, 2024 | March 26, 2025 | Harper, KS | usaspending.gov |
| SPE4A724F2254 | Department of Defense | Delivery Order | 336413 | 8510280572!DAMPENER,FLUTTER | $9,634 | $9,634 | November 21, 2023 | May 20, 2024 | Harper, KS | usaspending.gov |
| SPE4A726F3317 | Department of Defense | Delivery Order | 336413 | 8511930508!POST,FLAP SCREW LIN | $9,326 | $9,326 | February 19, 2026 | September 21, 2026 | Harper, KS | usaspending.gov |
| SPE7M425P5078 | Department of Defense | Purchase Order | 331210 | 8511458371!COUPLING,HYDRAULIC | $8,770 | $8,770 | June 24, 2025 | November 21, 2025 | Harper, KS | usaspending.gov |
| SPE4A624P4825 | Department of Defense | Purchase Order | 336413 | 8510264257!CYLINDER,HYDRAULIC | $8,647 | $8,647 | November 20, 2023 | March 19, 2024 | Harper, KS | usaspending.gov |
| SPE4A725F9246 | Department of Defense | Delivery Order | 336413 | 8511636453!POST,FLAP SCREW LIN | $8,478 | $8,478 | September 11, 2025 | April 13, 2026 | Harper, KS | usaspending.gov |
| SPE4A725F7117 | Department of Defense | Delivery Order | 336413 | 8511479316!POST,FLAP SCREW LIN | $7,630 | $7,630 | July 2, 2025 | January 30, 2026 | Harper, KS | usaspending.gov |
| SPE4A725F1458 | Department of Defense | Delivery Order | 336413 | 8511017482!POST,FLAP SCREW LIN | $7,267 | $7,267 | November 14, 2024 | June 14, 2025 | Harper, KS | usaspending.gov |
| SPE4A726F8061 | Department of Defense | Delivery Order | 336413 | 8512182902!POST,FLAP SCREW LIN | $7,121 | $7,121 | June 15, 2026 | January 13, 2027 | Harper, KS | usaspending.gov |
| SPE4A724F3086 | Department of Defense | Delivery Order | 336413 | 8510336967!POST,FLAP SCREW LIN | $6,921 | $6,921 | December 17, 2023 | July 16, 2024 | Harper, KS | usaspending.gov |
| SPE4A725F2209 | Department of Defense | Delivery Order | 336413 | 8511072361!POST,FLAP SCREW LIN | $6,459 | $6,459 | December 12, 2024 | July 12, 2025 | Harper, KS | usaspending.gov |
| SPE4A720P9624 | Department of Defense | Purchase Order | 336413 | 8507346841!PISTON,LINEAR ACTUA | $0 | $22,395 | April 29, 2020 | October 26, 2020 | Harper, KS | usaspending.gov |
| SPE4A720D5613 | Department of Defense | IDC | 336413 | 4610059884!SHAFT,NOSE GEAR LOC | $0 | $250,000 | July 6, 2020 | usaspending.gov | ||
| SPE4A721F6620 | Department of Defense | Delivery Order | 336413 | 8508307796!CONE,ENGINE HANGER | $0 | $21,212 | June 18, 2021 | December 15, 2021 | Harper, KS | usaspending.gov |
| SPE4A722D0131 | Department of Defense | IDC | 336413 | 4610087319!SHAFT ASSEMBLY,STAB | $0 | $2,000,000 | March 3, 2022 | usaspending.gov | ||
| SPE4A722D5237 | Department of Defense | IDC | 336413 | 4610087895!POST,FLAP SCREW LIN | $0 | $250,000 | March 22, 2022 | usaspending.gov | ||
| SPE4A722D5509 | Department of Defense | IDC | 336413 | 4610092561!DAMPENER,FLUTTER | $0 | $250,000 | July 19, 2022 | usaspending.gov | ||
| SPE4A725D0239 | Department of Defense | IDC | 336413 | 4610121679! | $0 | $2,000,000 | May 23, 2025 | usaspending.gov | ||
| SPE4A726D5079 | Department of Defense | IDC | 336413 | 4610128096! | $0 | $350,000 | November 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 331210
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.