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CORONET MACHINERY CORP.
Doing business as CORONET MACHINERY CORP
BETHEL, CT, 06801
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511583876!CHARGER,GUN | — | $452,222 | Jul 9, 2026 | Aug 27, 2025 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Navy | BASES AND CASES OPTION YEAR 2 DELIVERY ORDER | N0017424D0003USAspending | $3,305,400 | May 28, 2026 | May 28, 2026 – Jul 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ASM GRENADE HARDWARE | N0017418D0016USAspending | $974,025 | Mar 9, 2026 | Jul 29, 2022 – Jul 1, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ASM GRENADE | N0017418D0016USAspending | $419,917 | Aug 26, 2025 | May 4, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | FEMALE BODY-OPTION 4 | N0017420D0001USAspending | $500,752 | Jun 24, 2025 | Nov 22, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | MK 152 WARHEADS BASES AND CASES | N0017424D0003USAspending | $1,069,700 | Jun 9, 2025 | Jun 9, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | MK 152 WARHEADS CASES | N0017424D0003USAspending | $913,880 | Dec 19, 2024 | May 8, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | SAFETY PIN ASSEMBLY-OPTION 2 | N0017420D0001USAspending | $347,562 | Feb 27, 2024 | Sep 14, 2022 – Feb 27, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ASM GRENADE | N0017418D0016USAspending | $425,231 | Feb 27, 2024 | Sep 10, 2019 – Feb 27, 2024 |
| Prime | Department of Defense Department of the Navy | MK 152 WARHEADS CASES | — | $480,618 | Jun 29, 2023 | Nov 14, 2022 – Sep 20, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | M795 LIFTING PLUGS 161317 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $1,980,000 | Sep 21, 2026 | — – — |
| Subcontractor | Department of Defense | M795 LIFTING PLUGS 161317 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES View parent award on USAspending | W15QKN24D0052USAspending | $3,783,780 | Sep 21, 2026 | — – — |
| Subcontractor | Department of Defense | LIFT PLUGS USED IN PRODUCTION OF M795 METAL PARTS. 127965 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $4,577,664 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF LIFTING PLUGS FOR THE M1128 METAL PARTS PRODUCTION. 102789 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE. View parent award on USAspending | W15QKN23D0025USAspending | $646,616 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF LIFT PLUGS USED ON M795. 101021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $1,110,816 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASING LIFT PLUGS FOR THE M795 ROUNDS. 101021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $740,544 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | LIFT PLUGS INCLUDED ON EACH M795 ROUND PRODUCED. 91436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $694,260 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | LIFT PLUGS USED IN EACH M795 ROUND. 91436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $694,260 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | LANYARD ASSEMBLY, SPRINGS, CASE, FIRING PIN AND COTTER PINS 2402150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332721 Parent award performance state: VA Parent award description: PRODUCTION AND INSPECTION OF M21 CUTTER CARTRIDGE HOUSING KITS View parent award on USAspending | N0001923G0003USAspending | $241,125 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE LIFT PLUGS FOR USE IN THE PRODUCTION OF 155MM M795 ROUNDS. 53021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $5,417,426 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE LIFT PLUGS FOR USE IN PRODUCTION OF 155MM M795 ROUNDS. 53021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $2,507,393 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF MACHINED COMPONENTS PO-0017229 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: AZ Parent award description: DODIC JM60 View parent award on USAspending | — | $35,996 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE LIFT PLUGS FOR USE IN THE PRODUCTION OF 155MM M795 ROUNDS. 33644 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $703,739 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE LIFT PLUGS FOR USE IN THE SHIPPING OF 155MM AND 120MM FRPC. 33644 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $1,041,150 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE LIFT PLUGS FOR USE IN THE SHIPPING OF 155MM AND 120MM FRPC. 9309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $407,203 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE LIFT PLUGS FOR USE IN THE SHIPPING OF 155MM AND 120MM FRPC. 9309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $1,018,008 | Dec 10, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE LIFT PLUGS FOR USE IN THE SHIPPING OF 155MM AND 120MM FRPC. 9309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $203,602 | Dec 10, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.