No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-07 |
|---|---|
| Legal name | KORAL PRECISION LLC (DBA KORAL MANUFACTURING) |
| Address | 8720 66TH CT N, PINELLAS PARK, FL, 33782, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2020-05-15 |
| NAICS | 332710 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A626PC205 | $27K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511860426 bolt,machine | Jan 20, 2026 |
| N0017425P1170 | $15K | purchase order | Department of the Navy | Hardware and abrasives | M27 and m99 firing pin housing for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0150 | Sep 11, 2025 |
| N0017425P1166 | $14K | purchase order | Department of the Navy | Hardware and abrasives | M27 and m99 firing pin for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0146 | Sep 3, 2025 |
| SPE7M126V7940 | $14K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512036682 coupling,tube | May 21, 2026 |
| SPE7M226P0171 | $13K | purchase order | Defense Logistics Agency | Vehicle components | 8511694674 housing part,transm | Feb 9, 2026 |
| N0017425P1188 | $8K | purchase order | Department of the Navy | Hardware and abrasives | M99 initiator pin for organization m1 fy: 2025, ams: n00174-25-simacq-m1-0153 | Sep 11, 2025 |
| SPE7L125P9184 | $7K | purchase order | Defense Logistics Agency | Small arms and guns through 30mm | 8511583240 guide,scoop,feed un | Apr 2, 2026 |
| SPE4A625P0G75 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511618952 bolt,machine | Oct 31, 2025 |
| SPE7M226P0199 | $5K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511700865 arm,brake | Oct 15, 2025 |
| FA820625P0725 | $4K | purchase order | Department of the Air Force | Hardware and abrasives | Spares buy of pin, straight (nsn: 5315004816979) for the icbm mm iii weapon system. | Mar 27, 2026 |
| SPE4A725PF140 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511615454 bushing,machine thr | Oct 31, 2025 |
| SPE4A625PYD83 | $3K | purchase order | Defense Logistics Agency | Bearings | 8511556542 bushing,sleeve | Aug 7, 2025 |
| SPE7L525V1168 | $3K | purchase order | Defense Logistics Agency | Engine accessories | 8511333040 impeller,fan,axial | Apr 21, 2025 |
| SPE4A626P5062 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511742636 washer,thrust | Nov 6, 2025 |
| SPE7M325P1093 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511365254 adapter,straight,fl | Jul 15, 2025 |
| SPE4A626V3484 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511766755 nut,self-locking,ro | Nov 21, 2025 |
| FA820625P0818 | $1K | purchase order | Department of the Air Force | Hardware and abrasives | Spares buy of retainer screws for the mm iii weapon system. | Jul 16, 2025 |
| SPE4A625PK864 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511543262 nut,self-locking,ro | Aug 9, 2025 |
| SPE4A625PYR74 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511579925 7132962-01 | Apr 29, 2026 |
| SPE4A625V275B | $875 | purchase order | Defense Logistics Agency | Bearings | 8511400083 bushing,sleeve | May 23, 2025 |
| SPE4A625V694U | $690 | purchase order | Defense Logistics Agency | Bearings | 8511668572 bushing,sleeve | Sep 26, 2025 |
| SPE4A625PT413 | $0 | purchase order | Defense Logistics Agency | Bearings | 8511393847 bushing,sleeve | Jun 29, 2025 |
| SPE4A626PF921 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511926590 bolt,machine | Apr 23, 2026 |
| SPE7M126V1523 | $0 | purchase order | Defense Logistics Agency | Valves | 8511729652 body,valve | May 21, 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 | Defense Logistics Agency | 19 | $92K | 68% |
| 2 | Department of the Navy | 3 | $38K | 28% |
| 3 | Department of the Air Force | 2 | $6K | 4.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 13 | $87K | 64% |
| 2 | Pipe, tubing and hose | 2 | $16K | 12% |
| 3 | Vehicle components | 1 | $13K | 9.5% |
| 4 | Small arms and guns through 30mm | 1 | $7K | 5.5% |
| 5 | Mechanical power transmission | 1 | $5K | 3.6% |
| 6 | Bearings | 4 | $4K | 3.2% |
| 7 | Engine accessories | 1 | $3K | 1.9% |
| 8 | Valves | 1 | $0 | 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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