No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-21 |
|---|---|
| Legal name | PRECISION EQUIPMENT, INC. (DBA PRECISION EQUIPMENT INC) |
| Address | 8440 N KERBY AVE, PORTLAND, OR, 97217, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in OR / in business since 1970-07-01 |
| NAICS | 332710 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010424PZA74 | $421K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator,hydraul | Apr 9, 2024 |
| SPMYM226P5896 | $236K | purchase order | Defense Logistics Agency | Metal bars, sheets and shapes | Accumulator cylinder | Apr 13, 2026 |
| N0010424PZA36 | $199K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator | Nov 20, 2024 |
| N0010424PZB18 | $119K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator | Nov 21, 2024 |
| N0010424PZB28 | $112K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator | Nov 26, 2025 |
| N0010425PZB27 | $111K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator,hydraul | Apr 30, 2026 |
| N0010426PZA24 | $50K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator,hydraul | May 20, 2026 |
| N0010425PZB26 | $33K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator,hydraul | Nov 26, 2025 |
| N0010426PZA43 | $33K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator,hydraul | Jun 5, 2026 |
| N4523A24F0802 | $26K | delivery order | Department of the Navy | Ship maintenance and repair | Non-subsafe assets | Aug 7, 2024 |
| N4446626P0029 | $11K | purchase order | Department of the Navy | Equipment maintenance, other | Missile tube muzzle hatch hydraulic cylinder | Mar 5, 2026 |
| N4523A26P0815 | $10K | purchase order | Department of the Navy | Ship maintenance and repair | This is a non-personal services contract to remove existing and install new chrome plating on one(1) each driving housing, constructed of 17-4 ph cres | Mar 25, 2026 |
| N4523A25P0915 | $9K | purchase order | Department of the Navy | Ship maintenance and repair | A non-personal services contract to remove existing and install new chrome plating on one each subsafe/vel hydraulic accumulator cylinder, | Sep 22, 2025 |
| N4523A26P0814 | $8K | purchase order | Department of the Navy | Ship maintenance and repair | This is a non-personal services contract to remove existing and install new chrome plating on one(1) each driven housing, constructed of 17-4 ph cres | Mar 25, 2026 |
| N0010423PZA02 | $4K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator | Mar 5, 2024 |
| N4523A23F0804 | $1K | delivery order | Department of the Navy | Ship maintenance and repair | Non-subsafe assets | Apr 23, 2024 |
| N0010423PZA10 | $430 | purchase order | Department of the Navy | Ship and marine equipment | Accumulator | Feb 2, 2024 |
| N4523A20D0550 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Chrome plating idiq contract | Nov 13, 2023 |
| N4523A22F0807 | -$3K | delivery order | Department of the Navy | Ship maintenance and repair | Non-subsafe assets | Apr 23, 2024 |
| N4523A23F0805 | -$4K | delivery order | Department of the Navy | Ship maintenance and repair | Non-subsafe assets | Apr 23, 2024 |
| N0010422PZA75 | -$16K | purchase order | Department of the Navy | Ship and marine equipment | Accumulator | Nov 1, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4523A20D0550 | 4 | $20K | $36K | - | Non-subsafe assets | Aug 7, 2024 |
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 Navy | 20 | $1.1M | 83% |
| 2 | Defense Logistics Agency | 1 | $236K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 11 | $1.1M | 78% |
| 2 | Metal bars, sheets and shapes | 1 | $236K | 17% |
| 3 | Ship maintenance and repair | 8 | $47K | 3.5% |
| 4 | Equipment maintenance, other | 1 | $11K | 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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