No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | K MACHINE & TOOL INC |
| Address | 554 E WALNUT ST, LEBANON, PA, 17042, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1986-08-01 |
| NAICS | 332721 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08526P40218B00 | $142K | purchase order | U.S. Coast Guard | Ship and marine equipment | Stopper assembly, chain/2040-01-502-6667 stopper assembly, chain/2040-01-502-6670 | Aug 21, 2026 |
| 70Z08526P40235B00 | $105K | purchase order | U.S. Coast Guard | Ship and marine equipment | Propeller, marine, right hand, 4 blade/2010-01-534-9089 | Sep 22, 2026 |
| 70Z08526P40209B00 | $105K | purchase order | U.S. Coast Guard | Ship and marine equipment | Purchase of 20 ea repair kit, rod and seal nsn: 2040 01-496-9422 | Aug 11, 2026 |
| 70Z08525P40193B00 | $97K | purchase order | U.S. Coast Guard | Ship and marine equipment | 2040 01-502-6670 stopper assembly, chain | Sep 22, 2025 |
| 70Z08526P40239B00 | $64K | purchase order | U.S. Coast Guard | Ship and marine equipment | Nsn:2030-01-485-7215 part # fl-2605-34-2 nomenclature repair kit 1.875 in qty: 50 u/i ea | Sep 10, 2026 |
| 70Z08526P40148B00 | $57K | purchase order | U.S. Coast Guard | Ship and marine equipment | 2030 01-485-7215 kit, repair parts | Jun 4, 2026 |
| 70Z08026P20217B00 | $47K | purchase order | U.S. Coast Guard | Hardware and abrasives | 5342 01 481 8403 anode , nut | Feb 10, 2026 |
| 70Z08026P21611B00 | $41K | purchase order | U.S. Coast Guard | Hardware and abrasives | Nut self locking | Dec 4, 2025 |
| 70Z04025P60215Y00 | $35K | purchase order | U.S. Coast Guard | Hand tools | Die, projectile shot, projectile bouyant | Jan 27, 2025 |
| 70Z08025F17165B00 | $31K | delivery order | U.S. Coast Guard | Hardware and abrasives | Purchase of qty 12 nsn 3130 01-f11-2200 purchase of qty 12 nsn 3130 01-f11-2388 | Feb 3, 2026 |
| 70Z08026P20106B00 | $30K | purchase order | U.S. Coast Guard | Ship and marine equipment | 2010-01-458-9217 propeller nut 5310-01-458-9125 self locking hex nut | Jun 26, 2026 |
| 70Z08524P40126B00 | $27K | purchase order | U.S. Coast Guard | Mechanical power transmission | Nsn: 3020 01-538-0684 description: repair kit, wear strip | Jun 5, 2024 |
| 70Z08025F17103B00 | $26K | delivery order | U.S. Coast Guard | Hardware and abrasives | Purchase of clins 18, 19, and 20 in support of the 87 wbp | Oct 24, 2024 |
| 70Z08025P20321B00 | $24K | purchase order | U.S. Coast Guard | Hardware and abrasives | Bolt talon helo landing grid | Mar 14, 2025 |
| 70Z08026P20127B00 | $24K | purchase order | U.S. Coast Guard | Hardware and abrasives | 5340-01-481-3786 bolt, talon helo landing grid | Jul 9, 2026 |
| 70Z04025P60118Y00 | $23K | purchase order | U.S. Coast Guard | Small arms and guns through 30mm | Projectile shot for the sflc warehouse | Sep 2, 2025 |
| 70Z08525P40118B00 | $23K | purchase order | U.S. Coast Guard | Ship and marine equipment | Repair kit 1.875 in / 2030-01-485-7215. | Aug 11, 2025 |
| 70Z04025P50680B00 | $22K | purchase order | U.S. Coast Guard | Bearings | 1. bearings | Jun 11, 2025 |
| 70Z08525P40090B00 | $17K | purchase order | U.S. Coast Guard | Ship and marine equipment | Description kit, repair parts nsn: 2030-01-485-7209 USCG p/n fl-2605-34-2a | Jun 12, 2025 |
| 70Z08524P40125B00 | $16K | purchase order | U.S. Coast Guard | Ship and marine equipment | 2030 01-485-7215 kit, repair parts | Jun 5, 2024 |
| 70Z08024P21530B00 | $15K | purchase order | U.S. Coast Guard | Hardware and abrasives | Bolt talon helo landing grid | Aug 16, 2024 |
| 70Z08524P40226B00 | $14K | purchase order | U.S. Coast Guard | Ship and marine equipment | Nsn: 2030 01-485-7209 description: kit, repair parts | Sep 25, 2024 |
| 70Z04025P60771Y00 | $14K | purchase order | U.S. Coast Guard | Hand tools | Marine inspect hammers | Jun 25, 2025 |
| 70Z08524P40127B00 | $14K | purchase order | U.S. Coast Guard | Ship and marine equipment | 2030 01-494-2479 hardware kit, mechanic equip | Jun 5, 2024 |
| 70Z08024P20335B00 | $13K | purchase order | U.S. Coast Guard | Hardware and abrasives | Bolt talon helo | Mar 27, 2024 |
| 70Z08025P20590B00 | $13K | purchase order | U.S. Coast Guard | Hardware and abrasives | 2125405b4500dl034 bolt machine 5306 01-722-2178 | Apr 8, 2025 |
| 70Z08025P20400B00 | $11K | purchase order | U.S. Coast Guard | Hardware and abrasives | Retainer packing 5330 01 479 5323 | Jul 15, 2025 |
| 70Z08025P20534B00 | $11K | purchase order | U.S. Coast Guard | Hardware and abrasives | 2125405b4500ag079 screw,cap,socket hd 5305 01-393-1827 | Jan 16, 2025 |
| 70Z08024F17102B00 | $6K | delivery order | U.S. Coast Guard | Hardware and abrasives | Purchase of (22) anode, propeller nut, nsn: 5342-01-481-8403, p/n: 87wpb243-001 item 39 | Apr 22, 2025 |
| 70Z08020D17002B00 | $0 | IDIQ contract | U.S. Coast Guard | Ship and marine equipment | Manufacture of various parts, components, and assemblies for use on USCG 87' and 110' cutters. | Oct 27, 2023 |
| 70Z08022P20278B00 | $0 | purchase order | U.S. Coast Guard | Hardware and abrasives | Screw cap socket | Jan 30, 2025 |
| 70Z08023F17101B00 | $0 | delivery order | U.S. Coast Guard | Hardware and abrasives | Purchase of (20) anode, propeller nut, nsn: 5342-01-481-8403, p/n:87wpb243-001 item 39. | Apr 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z08020D17002B00 | 4 | $63K | $31K | - | Purchase of qty 12 nsn 3130 01-f11-2200 purchase of qty 12 nsn 3130 01-f11-2388 | Feb 3, 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 | U.S. Coast Guard | 32 | $1.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 13 | $685K | 64% |
| 2 | Hardware and abrasives | 14 | $262K | 25% |
| 3 | Hand tools | 2 | $49K | 4.5% |
| 4 | Mechanical power transmission | 1 | $27K | 2.5% |
| 5 | Small arms and guns through 30mm | 1 | $23K | 2.1% |
| 6 | Bearings | 1 | $22K | 2.1% |
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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