No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-10 |
|---|---|
| Legal name | AMERICAN HOFMANN CORP |
| Address | 3700 COHEN PL, LYNCHBURG, VA, 24501, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1961-01-01 |
| NAICS | 334513 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA812424FB028 | $501K | delivery order | Department of the Air Force | Maintenance shop equipment | Purchase balance machine pcx-23.1j | Feb 20, 2026 |
| FA813224P0025 | $306K | purchase order | Department of the Air Force | Maintenance shop equipment | Hofmann vertical balance machine in support of pmxg mft# p24-018 | Dec 3, 2025 |
| FA813224P0056 | $105K | purchase order | Department of the Air Force | Construction materials | Wire mesh safety fence | Jun 10, 2025 |
| FA812426FB029 | $34K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Hofmann balance machine model pcx- 23.1j warranty | Apr 29, 2026 |
| N4215824P0048 | $30K | purchase order | Department of the Navy | Equipment maintenance, other | Pc windows 10 a800.117 upgrades -hofmann | Jun 18, 2024 |
| N4215825PS065 | $29K | purchase order | Department of the Navy | Equipment maintenance, other | Installation of a safety enclosure for an american hoffman balancing machine in accordance with the performance work statement. | May 14, 2025 |
| N4215824PS023 | $24K | purchase order | Department of the Navy | Equipment maintenance, other | Installation of safety enclosure | Feb 15, 2024 |
| N6852022P0085 | $18K | purchase order | Department of the Navy | Aircraft and engine maintenance | Preventive maintenance (pm) and calibration service (cs) for balance machines. | Jul 31, 2024 |
| N4215823P0018 | $14K | purchase order | Department of the Navy | Equipment maintenance, other | Calibrate balance machines | Oct 15, 2024 |
| FA813224P0003 | $9K | purchase order | Department of the Air Force | Equipment maintenance, other | Balancer machine repair: tt&e | Nov 17, 2023 |
| N4446625P0065 | $6K | purchase order | Department of the Navy | Ship maintenance and repair | Balance machine maintenance | Jul 15, 2025 |
| FA813223P0015 | $3K | purchase order | Department of the Air Force | Instruments and lab equipment | Hofmann balance machine | Aug 15, 2024 |
| N4215825PS023 | $2K | purchase order | Department of the Navy | Equipment maintenance, other | Test rotor certification | Feb 4, 2025 |
| SPMYM124P1174 | $1K | purchase order | Defense Logistics Agency | Electronic components | N4215840992100 | Jul 16, 2024 |
| SPE7L126P5717 | $450 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512016008 slide | Apr 1, 2026 |
| N6426723P0210 | $422 | purchase order | Department of the Navy | Education and training services | Technical support | Oct 11, 2023 |
| SPE7M024V2064 | $200 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510410591 clamp | Jun 21, 2024 |
| FA812424DB002 | $0 | IDIQ contract | Department of the Air Force | Maintenance shop equipment | Hofmann balance machine model pcx- 23.1j | May 13, 2025 |
| SPE7L124P9128 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510871387 shaft,pinion | Jun 5, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA812424DB002 | 2 | $535K | $501K | - | Purchase balance machine pcx-23.1j | Apr 29, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $957K | 88% |
| 2 | Department of the Navy | 8 | $123K | 11% |
| 3 | Defense Logistics Agency | 4 | $2K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 4 | $807K | 75% |
| 2 | Equipment maintenance, other | 6 | $108K | 10% |
| 3 | Construction materials | 1 | $105K | 9.7% |
| 4 | Aircraft and engine maintenance | 2 | $51K | 4.7% |
| 5 | Ship maintenance and repair | 1 | $6K | 0.5% |
| 6 | Instruments and lab equipment | 1 | $3K | 0.2% |
| 7 | Electronic components | 1 | $1K | 0.1% |
| 8 | Hardware and abrasives | 1 | $450 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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