AUTOMATED PRECISION, INC. Federal Contracts — Government Award History

Total (All Time)$474,636
Latest FY$195,776
Primary AgencyDepartment of Defense

AUTOMATED PRECISION, INC. has received $474,636 in total federal contract awards
across 3 fiscal year(s). ▲ 8.6% vs FY2023 Peak year was FY2024 ($195,776).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$195,776 5건 Department of Defense
FY2023

$180,200 5건 Department of Defense
FY2021

$98,660 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2026-01-07 Department of Defense $223,700 THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) Z
2024-04-22 Department of Defense $114,136 THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR,
2023-05-02 Department of Defense $61,380 LASER TRACKER CALIBRATION
2025-01-07 Department of Defense $53,700 THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) Z
2021-01-14 Department of Defense $47,960 UNPLANNED PARTS AND LABOR
2023-06-02 Department of Defense $41,600 THIS REQUIREMENT IS TO PROVIDE THE 309 MAINTENANCE SUPPORT GROUP WITH SERVICING
2021-04-17 Department of Defense $33,800 SUPPORT 5 AXIS MILL CALIBRATION AND MAINTENANCE FOR 309 MAINTENANCE SUPPORT GROU
2022-04-17 Department of Defense $33,800 THIS IS A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT 5 A
2023-04-17 Department of Defense $33,800 THIS IS A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT 5 A
2024-04-15 Department of Defense $33,800 THIS IS A 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT 5 A
2023-03-06 Department of Defense $26,520 API LASER TRACKER CALIBRATION/REPAIR AGREEMENT
2024-04-15 Department of Defense $17,680 CALIBRATION / REPAIR AGREEMENT
2025-08-25 Department of Defense $17,680 API LASER TRACKER CALIBRATION – 4 ITEMS.
2021-09-14 Department of Defense $16,900 THIS IS A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT CIN
2023-04-15 Department of Defense $16,900 THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH CINCINNA
2024-04-16 Department of Defense $16,900 THIS IS A TASK ORDER FROM A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTR
2024-07-15 Department of Defense $13,260 CALIBRATION / REPAIR AGREEMENT
2022-01-05 Department of Defense $10,630 CALIBRATION SERVICES