MACHINING TECHNOLOGIES, INC Federal Contracts — Government Award History

Total (All Time)$34M
Latest FY$269,903
Primary AgencyDepartment of Defense

MACHINING TECHNOLOGIES, INC has received $34M in total federal contract awards
across 6 fiscal year(s). ▼ 97.0% vs FY2025 Peak year was FY2025 ($9M).
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
FY2026

$269,903 4건 Department of Defense
FY2025

$9.0M 10건 Department of Defense
FY2024

$7.3M 14건 Department of Defense
FY2023

$4.0M 12건 Department of Defense
FY2022

$5.2M 5건 Department of Defense
FY2021

$8.3M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-02-27 Department of Defense $7.9M TO EXTEND THE CONTRACT EXPIRATION DATE.
2020-03-03 Department of Defense $7.4M THE PURPOSE OF THIS DELIVERY ORDER W15QKN-20-F-0191 (DO-01) IS FOR THE MANUFACTU
2020-12-11 Department of Defense $7.2M THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0050 (DO-01) IS FOR THE MANUFACTU
2024-03-29 Department of Defense $6.3M THE PURPOSE OF DELIVERY ORDER W15QKN-24-F-0132 IS FOR THE MANUFACTURE, ASSEMBLE,
2025-02-20 Department of Defense $4.9M THE PURPOSE OF DELIVERY ORDER W15QKN-25-F-0112 IS FOR THE MANUFACTURE, ASSEMBLE,
2021-12-08 Department of Defense $4.2M THE PURPOSE OF THIS DELIVERY ORDER W15QKN-22-F-0042 IS FOR THE MANUFACTURE, ASSE
2024-12-17 Department of Defense $3.4M THE PURPOSE OF DO W15QKN25F0042 IS FOR THE MANUFACTURING, ASSEMBLY, INSPECTION,
2022-11-22 Department of Defense $2.6M THE PURPOSE OF DELIVERY ORDER W15QKN-23-F-0041 IS FOR THE MANUFACTURE, ASSEMBLE,
2021-03-08 Department of Defense $687,673 THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0152 IS FOR THE MANUFACTURE, ASSE
2022-06-01 Department of Defense $636,449 THE PURPOSE OF DELIVERY ORDER W15QKN-22-F-0334 IS FOR THE MANUFACTURE, ASSEMBLE,
2023-03-03 Department of Defense $494,511 8509734911!TOP COVER ASSEMBLY
2021-06-16 Department of Defense $379,606 THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0286 IS FOR THE MANUFACTURE, ASSE
2024-08-21 Department of Defense $256,476 8510834152!TOP COVER ASSEMBLY
2021-12-02 Department of Defense $245,238 171 EACH RIGHT LEG ASSEMLY
2024-05-16 Department of Defense $189,661 8510637904!SIGHT,REAR
2025-02-07 Department of Defense $170,242 8511173704!SIGHT,REAR
2025-08-14 Department of Defense $154,424 8511573217!SIGHT,REAR
2023-09-07 Department of Defense $150,058 8510128048!SIGHT,REAR
2023-04-06 Department of Defense $145,295 8509813521!SIGHT,REAR
2025-09-08 Department of Defense $136,481 8511624482!SIGHT,REAR