AwardTape Companies Main Machine Co, Inc
Main Machine Co, Inc
#39,487 by obligations / 34.4/100 Score / $51K obligated (FY24+) / 14 awards / 60% no-bid among largest contracts / Oct 21, 2025 latest action
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Main Machine Co, Inc / 14 awards / $51K obligated (FY24+)
Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #39,487 by obligations / Small contractor
Overall Score
34.4 / 100
Score based on the largest 50 contracts
Obligations & YoY
$51K (+150.0%)
$25K - $22K - $4K
No-Bid Share
60.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$250K
1 vehicles / 1 agencies / 2 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-06-30
Legal name MAIN MACHINE CO., INC.
Address 183 SENECA ST, RONKONKOMA, NY, 11779, USA / district 02
Structure Corporate entity (not tax exempt), incorporated in NY / in business since 1960-01-01
NAICS 332722 (+2 more)
API registration JSON / SAM.gov record
Contracts & Orders 14 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE4A524P1153 $18K purchase order Defense Logistics Agency Electronic components 8510255327 flange,waveguide Nov 8, 2023 SPE7M525V8373 $16K purchase order Defense Logistics Agency Electronic components 8511652984 flange,waveguide Sep 18, 2025 SPE4A524P9192 $5K purchase order Defense Logistics Agency Electronic components 8510855370 flange,waveguide Aug 29, 2024 SPE4A626P3084 $4K purchase order Defense Logistics Agency Hardware and abrasives 8511715386 bolt Oct 21, 2025 SPE7M125F2463 $2K delivery order Defense Logistics Agency Hardware and abrasives 8511477332 screw,cap,socket he Jul 1, 2025 SPE7M225V2506 $2K purchase order Defense Logistics Agency Hardware and abrasives 8511296779 screw,cap,socket he Apr 3, 2025 SPE4A625PQ791 $1K purchase order Defense Logistics Agency Hardware and abrasives 8511351633 bolt Apr 30, 2025 SPE4A624PE015 $840 purchase order Defense Logistics Agency Hardware and abrasives 8510413172 bolt Jan 30, 2024 SPE4A624P2885 $740 purchase order Defense Logistics Agency Hardware and abrasives 8510237806 bolt Oct 30, 2023 SPE4A624PQ793 $740 purchase order Defense Logistics Agency Hardware and abrasives 8510665628 bolt May 29, 2024 SPE4A625P5992 $567 purchase order Defense Logistics Agency Hardware and abrasives 8511024300 screw,cap,socket he Nov 18, 2024 SPE4A624PU868 $390 purchase order Defense Logistics Agency Hardware and abrasives 8510759711 screw,cap,socket he Jul 19, 2024 SPE5E319V3536 $0 purchase order Defense Logistics Agency Hardware and abrasives 8506137745 lever,lock-release Apr 29, 2025 SPE7M225D60KP $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610122136 screw,cap,socket he May 28, 2025
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Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7M225D60KP 1 $2K $2K - 8511477332 screw,cap,socket he Jul 1, 2025
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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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