Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Art Craft Fabricators Inc

Art Craft Fabricators Inc: $31.8M in DoD and DHS awards

Art Craft Fabricators Inc holds 29 DoD and DHS prime awards with $31.8M obligated Nov 8, 2023 to May 13, 2026. Largest category: Ship and marine equipment at $29.4M; largest buyer: Department of the Navy at $26.1M.

Obligated FY2024+$31.8M
Awards29
FY2024$18.0M
FY2025$8.0M
FY2026 to date$5.8M
Lifetime obligated on these awards$43.5M
First and latest actionNov 8, 2023 · May 13, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Ship and marine equipment$29.4M16 awards93%
2Hardware and abrasives$1.1M6 awards3.5%
3Metalworking machinery$881K3 awards2.8%
4Modification of equipment$210K1 awards0.7%
5Ship maintenance and repair$95K2 awards0.3%
6Metal bars, sheets and shapes$37K1 awards0.1%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$26.1M20 awards82%
2Defense Contract Management Agency$5.7M9 awards18%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N0010424CF014
definitive contract
$8.5MRepair of ohio class submarine shaftsNavyShip and marine equipmentMar 10, 2026
DoD 90d
N0010425CF016
definitive contract
$4.5M2010-01-111-9593 ohio class main propulsion shaftsns 1329/1330 (187tr18913), 1624/1625 (187tr21494)NavyShip and marine equipmentFeb 25, 2026
DoD 90d
N0010424FGP00
delivery order
$4.3MDdg 51, prop shaftNavyShip and marine equipmentDec 23, 2025
DoD 90d
N0010424FGP01
delivery order
$3.5MDdg 51, stern shaftDefense Contract Management AgencyShip and marine equipmentJan 31, 2025
DoD 90d
N0010426FGP00
delivery order
$2.3MDdg 51, prop shaftNavyShip and marine equipmentOct 31, 2025
DoD 90d
N0010423CF018
definitive contract
$1.5MRepair of ohio class submarine shaftsNavyShip and marine equipmentFeb 24, 2026
DoD 90d
N0010424CZA57
definitive contract
$1.4MShaft,propulsion,shNavyShip and marine equipmentJun 25, 2025
DoD 90d
N0010421CF014
definitive contract
$1.4MRepair of ohio class submarine shaftsDefense Contract Management AgencyShip and marine equipmentAug 21, 2025
DoD 90d
N0010422CF014
definitive contract
$1.2MRepair of ohio class submarine shaftsNavyShip and marine equipmentMay 13, 2026
DoD 90d
N0010424CZA66
definitive contract
$742KShaft,submarineDefense Contract Management AgencyShip and marine equipmentDec 16, 2025
DoD 90d
N5005424P0062
purchase order
$430KStern tube bearing ringsNavyMetalworking machineryFeb 20, 2024
DoD 90d
N5005424P0071
purchase order
$409KPropulsion shafting coupling nuts and boltsNavyHardware and abrasivesJun 6, 2024
DoD 90d
N5005425P0232
purchase order
$402KUss oak hill (lsd-51) propulsion shafting nuts and boltsNavyHardware and abrasivesJan 27, 2025
DoD 90d
N5005425P0348
purchase order
$231KUss forrest sherman (DDG-98) centrifically cast sleeve furnish necessary labor, material, and equipment to provide ten (qty-10) rings in an oversize conditionNavyMetalworking machineryJul 14, 2025
DoD 90d
N5005424P0221
purchase order
$221KCast rings for the uss porterNavyMetalworking machinerySep 24, 2024
DoD 90d
N6449824P5038
purchase order
$210KInstallation servicesNavyModification of equipmentAug 22, 2024
DoD 90d
N0010420CF009
definitive contract
$134KTrident prop&stern tube shaftDefense Contract Management AgencyShip and marine equipmentMay 2, 2025
DoD 90d
N5005424P0099
purchase order
$118KPropulsion shaftingNavyHardware and abrasivesApr 11, 2024
DoD 90d
N5005425P0248
purchase order
$104KUss iwo jima-(lhd-7) fastnersNavyHardware and abrasivesApr 28, 2025
DoD 90d
N5005425P0328
purchase order
$67KUss mahan (DDG-72) propulsion shafting (24 ea coupling bolts p/n b0002 and 24 ea coupling nuts p/n n0002)NavyHardware and abrasivesJun 13, 2025
DoD 90d
N0040623C0021
definitive contract
$51KShaft coupling and bolt hole reamingNavyShip maintenance and repairNov 8, 2023
DoD 90d
N0016725P0003
purchase order
$44KBearing raft assembly repairNavyShip maintenance and repairApr 21, 2025
DoD 90d
N5005424P0133
purchase order
$37KSteel round bar 3" diameter and 2 3/4" diameterNavyMetal bars, sheets and shapesJun 14, 2024
DoD 90d
N5005425P0317
purchase order
$19KUss oak hill (lsd-51) 96 ea steel alloy bolts p/n 101105824 and 96 ea steel alloy nuts p/n 10105825NavyHardware and abrasivesMay 19, 2025
DoD 90d
N0010419CF010
definitive contract
$0Trident prop&stern tube shaft repairDefense Contract Management AgencyShip and marine equipmentFeb 29, 2024
DoD 90d
N0010423DC101
IDIQ contract
$05 year idiq for procurement of waterborne surface shaftsDefense Contract Management AgencyShip and marine equipmentOct 22, 2025
DoD 90d
N0010423DGP01
IDIQ contract
$05 year idiq for repair of waterborne surface shaftsDefense Contract Management AgencyShip and marine equipmentJun 13, 2024
DoD 90d
N0010423F0C10
delivery order
$0Minimum guarantee orderDefense Contract Management AgencyShip and marine equipmentJun 13, 2024
DoD 90d
N0010423F0GP0
delivery order
$0Minimum guarantee orderDefense Contract Management AgencyShip and marine equipmentJun 13, 2024
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 9, 2026.

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