Data / Federal awards / NAICS 332710 / WINCHESTER TOOL, LLC
WINCHESTER TOOL, LLC: 15 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
WINCHESTER TOOL, LLC (UEI M4GJMT52KFW8), Winchester, VA, received 15 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 332710 Machine Shops.
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- M4GJMT52KFW8UEI
- Winchester, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.8 millionObligated
- 2024-05-02First action in window
- 2026-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 12 | $2.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $29,079 |
| 332510 | Hardware Manufacturing | 1 | $15,840 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $418,106 |
| FY2025 | $2.2 million |
| FY2026 | $194,702 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0222 | Department of Defense | Purchase Order | 332710 | NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) INTENDS TO PURCHASE, ON A FIRM FIXED PRICE (FFP) BASIS, AN OK-542 STOW DRUM TO | $560,557 | $560,557 | April 10, 2025 | October 10, 2026 | Winchester, VA | usaspending.gov |
| N6660425FM402 | Department of Defense | Delivery Order | 332710 | PRODUCTION BRACKETS | $441,409 | $441,409 | January 30, 2025 | June 10, 2029 | Winchester, VA | usaspending.gov |
| N6660425P0193 | Department of Defense | Purchase Order | 332710 | OK-542 STOWAGE DRUM/ LEVEL WIND ASSEMBLY CARRIER | $410,142 | $410,142 | June 20, 2025 | April 14, 2026 | Newport, RI | usaspending.gov |
| N6660425P0397 | Department of Defense | Purchase Order | 332710 | OK-542 CAPSTAN DRIVE UNIT (CDU) OVERHAUL PARTS IN SUPPORT OF MISSION CRITICAL SYSTEM | $380,347 | $380,347 | May 15, 2025 | May 9, 2026 | Winchester, VA | usaspending.gov |
| N6133124P0119 | Department of Defense | Purchase Order | 332710 | EBAC FRAME KIT | $364,300 | $364,300 | May 2, 2024 | April 27, 2025 | Winchester, VA | usaspending.gov |
| N6660425P0486 | Department of Defense | Purchase Order | 332710 | BUILD-TO-PRINT HYDRAULIC LOCK PARTS IN SUPPORT OF UNDERSEA SURVEILLANCE SYSTEMS CAPABILITIES. | $259,052 | $259,052 | August 27, 2025 | July 29, 2030 | Winchester, VA | usaspending.gov |
| N6660426FM403 | Department of Defense | Delivery Order | 332710 | UNIVERSAL SLIP RING KITS IN SUPPORT OF CRITICAL UNDERWATER DEFENSIVE SYSTEMS. | $120,734 | $120,734 | November 7, 2025 | August 3, 2026 | Winchester, VA | usaspending.gov |
| N6660426P0030 | Department of Defense | Purchase Order | 332710 | COMMERCIAL BUILD TO PRINT MACHINING OF TITANIUM SUPPORT RING MODULES FOR HYDROPHONE MOUNTING, IN ACCORDANCE WITH GOVERNMENT PROVIDED DRAWING | $75,935 | $75,935 | December 10, 2025 | March 17, 2026 | Winchester, VA | usaspending.gov |
| W912PM25P0043 | Department of Defense | Purchase Order | 332710 | WHEELS FOR THE SERVICE GATE AT B. EVERETT JORDAN DAM | $73,979 | $73,979 | March 18, 2025 | May 16, 2025 | Wilmington, NC | usaspending.gov |
| N6660424FM401 | Department of Defense | Delivery Order | 332710 | FIRST ARTICLE UNITS FOR UNIVERSAL SLIP RING BRACKET RE-DESIGN COMPONENTS | $37,967 | $37,967 | June 26, 2024 | June 10, 2029 | Winchester, VA | usaspending.gov |
| N6449825P2017 | Department of Defense | Purchase Order | 332999 | TRID SHIMS AND MISC. METALWORK | $29,079 | $29,079 | May 5, 2025 | July 9, 2025 | Winchester, VA | usaspending.gov |
| N0010424PAB48 | Department of Defense | Purchase Order | 332510 | BAIL MACHINING | $15,840 | $15,840 | May 8, 2024 | August 6, 2024 | Winchester, VA | usaspending.gov |
| N6660425P0379 | Department of Defense | Purchase Order | 332710 | LOCKING CYLINDER | $14,621 | $14,621 | April 25, 2025 | July 24, 2025 | Newport, RI | usaspending.gov |
| N0042125A0066 | Department of Defense | BPA | 811310 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| N6660424DM400 | Department of Defense | IDC | 332710 | PRODUCTION UNIVERSAL SLIP RING BRACKET RE-DESIGN COMPONENTS | $0 | $2,233,998 | June 12, 2024 | 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 332510 Hardware Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.