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TRUE MACHINE CO.
SWANSEA, MA, 02777
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | WARHEAD COIL TEST DOLLY ASSEMBLY FOR MISSION CRITICAL AUTOMATED TEST EQUIPMENT. | — | $600,706 | May 14, 2026 | Sep 26, 2025 – Nov 3, 2026 |
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
11 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 | TEMPORARY ALTERATION, TEMPORARY MODIFICATION, AND CARRY-ON HARDWARE SERVICES FOR CODES 85 AND 40. AS24-0135 BASE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: TEMPORARY ALTERATION, TEMPORARY MODIFICATION, AND CARRY-ON HARDWARE SERVICES FOR CODES 85 AND 40. View parent award on USAspending | N0017804D4010USAspending | $152,675 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | TEMPORARY ALTERATION, TEMPORARY MODIFICATION, AND CARRY-ON HARDWARE SERVICES FOR CODES 85 AND 40. AS24-0134 BASE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: TEMPORARY ALTERATION, TEMPORARY MODIFICATION, AND CARRY-ON HARDWARE SERVICES FOR CODES 85 AND 40. View parent award on USAspending | N0017804D4010USAspending | $71,825 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-SEP-23 AND 03-SEP-25 IN SUPPORT OF CONTRACT SOW. P010297519-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ACCELEROMETER MICROELECTROMECHANICAL View parent award on USAspending | N6660421DA000USAspending | $279,995 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-JUL-23 AND 16-AUG-24 IN SUPPORT OF CONTRACT SOW. P010293060-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HARNESS HUB TELEMETRY View parent award on USAspending | N6660421DA000USAspending | $85,511 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276077-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: MATERIALS FOR THE NAVAL ARRAY TECHNICAL SUPPORT CENTER View parent award on USAspending | N6660421DA000USAspending | $77,525 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276077-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: MATERIALS FOR THE NAVAL ARRAY TECHNICAL SUPPORT CENTER View parent award on USAspending | N6660421DA000USAspending | $77,525 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010273938-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: MATERIALS FOR THE NAVAL ARRAY TECHNICAL SUPPORT CENTER View parent award on USAspending | N6660421DA000USAspending | $33,450 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273938-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: MATERIALS FOR THE NAVAL ARRAY TECHNICAL SUPPORT CENTER View parent award on USAspending | N6660421DA000USAspending | $33,450 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | MACHINE PARTS FOR SATS. KEYBOARD COMPARTMENT ASSEMBLY, CABINET RACK RAILS, BRACKETS, SPACERS, AND BLANKING PLATES. P010264909 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: FACILITY OPERATIONS, MAINTENANCE, AND UPGRADE SERVICES FOR THE PROPULSION TEST FACILITY View parent award on USAspending | N0017819D8470USAspending | $49,620 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | BUILD TO PRINT ITEMS - TRUNNION FIXTURE, SHIM TRUNNION BRACKET, MOUNTING PLATE, MOUNTING BRACKET ASSEMBLY P010260512 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: FACILITY OPERATIONS, MAINTENANCE, AND UPGRADE SERVICES FOR THE PROPULSION TEST FACILITY View parent award on USAspending | N0017819D8470USAspending | $89,956 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010262960-0 · Prime awardUSAspending | N6660421DA000USAspending | $42,313 | Oct 21, 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