AwardTape · Defense awards · CTN Machining LLC
CTN Machining LLC: $179K in DoD and DHS awards
CTN Machining LLC holds 179 DoD and DHS prime awards with $179K obligated Oct 3, 2023 to Jun 18, 2026. Largest category: Pipe, tubing and hose at $76K; largest buyer: Defense Logistics Agency at $179K.
| Obligated FY2024+ | $179K |
|---|---|
| Awards | 179 |
| FY2024 | $80K |
| FY2025 | $82K |
| FY2026 to date | $16K |
| Lifetime obligated on these awards | $187K |
| First and latest action | Oct 3, 2023 · Jun 18, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A725P3818 purchase order | $235 | 8511100114 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2024 DoD 90d |
| SPE4A625P0X82 purchase order | $225 | 8511644979 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| SPE7M025P1672 purchase order | $225 | 8511076890 plug,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 18, 2024 DoD 90d |
| SPE4A725PE550 purchase order | $220 | 8511590272 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SPE4A724P0723 purchase order | $190 | 8510204036 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
| SPE4A725P8563 purchase order | $190 | 8511315004 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPE4A625V1466 purchase order | $188 | 8510975630 washer,shouldered | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| SPE4A625V7882 purchase order | $186 | 8511152796 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE4A624V349C purchase order | $173 | 8510777451 washer,shouldered | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE4A025P1787 purchase order | $150 | 8511600256 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE4A025V0300 purchase order | $150 | 8511108815 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| SPE7MC24V0453 purchase order | $150 | 8510211965 cap,valve | Defense Logistics Agency | Valves | Oct 16, 2023 DoD 90d |
| SPE7M424V0139 purchase order | $141 | 8510205358 piston,valve | Defense Logistics Agency | Valves | Dec 17, 2025 DoD 90d |
| SPE4A624V311E purchase order | $120 | 8510735931 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE4A024V0932 purchase order | $110 | 8510789775 pin,straight,thread | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| SPE4A725PD459 purchase order | $100 | 8511535832 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE7M126V0122 purchase order | $100 | 8511683558 plug,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 2, 2025 DoD 90d |
| SPE4A624V508M purchase order | $90 | 8510909368 washer,concave | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SPE4A024V0372 purchase order | $80 | 8510460685 insulator,bushing | Defense Logistics Agency | Electronic components | Feb 21, 2024 DoD 90d |
| SPE4A624V444Q purchase order | $50 | 8510851222 washer,concave | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE4A617V4487 purchase order | $0 | 8503927567 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE4A620V2433 purchase order | $0 | 8506986178 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SPE4A623V031A purchase order | $0 | 8509761878 bearing,sleeve | Defense Logistics Agency | Bearings | Nov 8, 2023 DoD 90d |
| SPE4A721P8859 purchase order | $0 | 8508179755 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE7L123D61SE IDIQ contract | $0 | 4610103308 bushing,spring | Defense Logistics Agency | Vehicle components | Mar 4, 2024 DoD 90d |
| SPE7M322V3174 purchase order | $0 | 8509039056 nut,tube coupling | Defense Logistics Agency | Pipe, tubing and hose | Nov 16, 2023 DoD 90d |
| SPE7L123V6266 purchase order | -$330 | 8509907778 bushing,spring | Defense Logistics Agency | Vehicle components | Mar 27, 2024 DoD 90d |
| SPE7M423P1666 purchase order | -$1.4K | 8509702990 sleeve,flared,tube | Defense Logistics Agency | Pipe, tubing and hose | Aug 6, 2024 DoD 90d |
| SPE7M123V8740 purchase order | -$2.0K | 8510098952 nut,tube coupling | Defense Logistics Agency | Pipe, tubing and hose | Jan 22, 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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