No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | MACHINEWORKS MANUFACTURING |
| Address | 8626 WILBUR AVE, NORTHRIDGE, CA, 91324, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2016-06-13 |
| NAICS | 332710 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A725P8797 | $31K | purchase order | Defense Logistics Agency | Airframe structural components | 8511327064 link,cargo ramp loc | Apr 18, 2025 |
| N6893625P5018 | $24K | purchase order | Department of the Navy | Nonmetallic materials | King node enclosure (ts20159-1) king node rear cover (ts20159-2)king node lcd cover (ts20159-3) king node status panel (ts20160)in accordance with statement of work in section c. | Feb 13, 2025 |
| SPE8EF24P0667 | $20K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510782375 pin,cam,aircraft | Jul 26, 2024 |
| SPE4A625PN730 | $15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511315463 washer | Jul 24, 2025 |
| SPE7M224V2566 | $8K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510838725 cap,tube | May 6, 2025 |
| SPE4A625PS129 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511371885 pin,straight,headle | May 12, 2025 |
| SPE7M324V2359 | $4K | purchase order | Defense Contract Management Agency | Pipe, tubing and hose | 8510606710 locknut,tube fittin | Feb 3, 2025 |
| SPE4A625P3682 | $3K | purchase order | Defense Contract Management Agency | Bearings | 8510986070 bushing,sleeve | Feb 3, 2025 |
| SPE7L325C0002 | $3K | definitive contract | Defense Logistics Agency | Vehicle components | 8510952085 bracket,vehicular c | May 21, 2026 |
| SPE4A625PU804 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511417183 pin,straight,headle | Jun 4, 2025 |
| SPE4A625P7577 | $930 | purchase order | Defense Contract Management Agency | Rope, cable and chain | 8511048001 ferrule,wire rope | Feb 3, 2025 |
| SPE7M121F176X | $0 | delivery order | Defense Logistics Agency | Pipe, tubing and hose | 8508197798 assembly base | Jan 3, 2025 |
| SPE7M321P5145 | -$1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8508436048 reducer,boss | Dec 16, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M320D61NS | 1 | $0 | $31K | - | 8508197798 assembly base | Jan 3, 2025 |
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 | 9 | $82K | 72% |
| 2 | Department of the Navy | 1 | $24K | 21% |
| 3 | Defense Contract Management Agency | 3 | $8K | 6.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Airframe structural components | 1 | $31K | 28% |
| 2 | Nonmetallic materials | 1 | $24K | 21% |
| 3 | Hardware and abrasives | 3 | $21K | 19% |
| 4 | Launch, landing and ground handling | 1 | $20K | 17% |
| 5 | Pipe, tubing and hose | 4 | $11K | 9.3% |
| 6 | Bearings | 1 | $3K | 3.0% |
| 7 | Vehicle components | 1 | $3K | 2.9% |
| 8 | Rope, cable and chain | 1 | $930 | 0.8% |
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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