| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A825P0142 purchase order | Hartech Group LLC | $4.3M | 8511425038 ipe - boring machine | Defense Logistics Agency | Metalworking machinery | Jun 2, 2026 DoD 90d |
| W9127N25PA051 purchase order | Technology International Inc | $1.1M | Army | Metalworking machinery | Sep 25, 2025 DoD 90d | |
| SPE4A823C0001 definitive contract | Hartech Group LLC | $623K | 8509738415 ipe - boring machine | Defense Logistics Agency | Metalworking machinery | Oct 3, 2024 DoD 90d |
| N0038325FYM04 delivery order | Acron Aviation, Inc | $553K | Tcas unit | Navy | Metalworking machinery | Jul 16, 2025 DoD 90d |
| 70Z04025P51406B00 purchase order | Donatini, Inc | $296K | Purchase of 350 furuno 30 watt loudhailers (p/n lh-5000) for use on small boats and cutters. | U.S. Coast Guard | Metalworking machinery | Oct 14, 2025 |
| W50S7824FA010 BPA call | World Wide Technology LLC | $193K | Procurement of items from GSA schedule 47qtca21a002c quote: 7042209 | Army | Metalworking machinery | Sep 27, 2024 DoD 90d |
| M6890925P7914 purchase order | Machine Tools USA, Inc | $193K | Echojet 1313 fully enclosed waterjet | Navy | Metalworking machinery | Sep 17, 2025 DoD 90d |
| SPMYM225P1051 purchase order | Tri Tool Inc | $163K | Downbore machine | Defense Logistics Agency | Metalworking machinery | Aug 7, 2025 DoD 90d |
| W50S7824FA009 BPA call | Iron Bow Technologies, LLC | $125K | For items under quoted by jessica tracy under number/version: 412145 / 1 and solicitation rfq1727909. | Army | Metalworking machinery | Sep 27, 2024 DoD 90d |
| SPMYM226P7267 purchase order | Protem USA, Limited Liability Co | $119K | Portable lathe and boring machine | Defense Logistics Agency | Metalworking machinery | May 27, 2026 DoD 90d |
| W912EF25PA014 purchase order | Mactech Incorporated | $96K | Lga - little goose line boring machine | Army | Metalworking machinery | Sep 23, 2025 DoD 90d |
| 70Z03826FD0000007 delivery order | Satcom Direct Government, LLC | $66K | Purchase of various gateway devices and sd wifi hub. | U.S. Coast Guard | Metalworking machinery | Apr 21, 2026 |
| W912P524P0037 purchase order | Fluid Power Services Inc | $37K | Fy24 barkley dam gate manifold assembly purchase | Army | Metalworking machinery | May 6, 2026 DoD 90d |
| FA286025FG024 delivery order | New Tech Solutions, Inc | $25K | Buying 151 monitors for backstock | Air Force | Metalworking machinery | Oct 1, 2024 DoD 90d |
| W911RQ24P0032 purchase order | Rottler Manufacturing, LLC | $20K | Rottler line boring right angle drive | Army | Metalworking machinery | Jul 15, 2024 DoD 90d |
| 70Z03825PA0000014 purchase order | Smith Machine and Tool LLC | $10K | Purchase tools | U.S. Coast Guard | Metalworking machinery | Oct 18, 2024 |
| SPE4A821P0074 purchase order | Hartech Group LLC | $3K | 8508160333 ipe - boring machine | Defense Logistics Agency | Metalworking machinery | Aug 9, 2024 DoD 90d |
| SPE4A823P0023 purchase order | Lapmaster International LLC | $0 | 8509841550 ipe - boring machine | Defense Logistics Agency | Metalworking machinery | Sep 19, 2024 DoD 90d |
| W911N222P0052 purchase order | Rottler Manufacturing, LLC | -$1K | Cylinder head valve seat boring machine for production requirements at letterkenny ARMY depot. | Army | Metalworking machinery | Jan 23, 2025 DoD 90d |
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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