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PREMIER PRECISION MACHINING LLC
FALCONER, NY, 14733
Unclaimed
Small Business
Prime contracting experience
11 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 Department of the Army | PPM DELIVERY ORDER #1 120MM MORTAR SHELL BODIES | W15QKN25D0030USAspending | $39,908,434 | Jul 2, 2026 | Sep 26, 2025 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 101,373 81MM FULL RANGE PRACTICE CARTRIDGES (FPRC) SHELL BODIES AND 34,982 81MM HIGH EXPLOSIVE (HE) M821A4. | W15QKN24D0041USAspending | $13,784,828 | Jun 12, 2026 | Sep 8, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | W15QKN24D0041USAspending | $4,576,535 | Jun 12, 2026 | Sep 24, 2024 – Jan 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | THIS ORDER SATISFIES THE CONTRACT MINIMUM GUARANTEE, AND IS FOR THE IFAT AND MANUFACTURE, PRODUCE AND DELIVER 4,680 60MM FRPC SHELL BODIES. | W15QKN24D0041USAspending | $533,715 | Apr 15, 2026 | Aug 12, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 81MM FULL RANGE PRACTICE CARTRIDGE (FRPC) SHELL BODIES. | W15QKN24D0041USAspending | $9,409,965 | Apr 15, 2026 | Apr 15, 2026 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Army | MANUFACTURE, TEST, PACKAGE, PRODUCE AND DELIVER 120MM MORTAR BODIES FOR 120MM HE BODIES (M934A1), 120MM FULL RANGE PRACTICE CARTRIDGE (FRPC) BODIES, 120MM SMOKE BODIES (M929) AND 120MM ILLUM BODIES. FIRST ARTICLE TEST IS NEEDED FOR THE FRPC BODIES. | W15QKN25D0030USAspending | $24,571,064 | Mar 31, 2026 | Mar 31, 2026 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD MS3314 AND MK3-0 SUSPENSION LUGS. MS3314 LUGS - NSN: 1325-00-116-4452 MK3-0 SUSPENSION LUG NSN: 1325-00-684-1364 | W519TC24D0004USAspending | $3,241,016 | Jan 27, 2026 | May 19, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452). | W519TC24D0004USAspending | $4,740,964 | Jan 27, 2026 | Feb 21, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | MS3314 SUSPENSION LUGS NSN: 1325-00-116-4452 | W52P1J18D0078USAspending | $4,419,551 | Feb 9, 2024 | Sep 20, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS AN AWARD OF ORDERING PERIOD 5 FUNDING FOR THE MS3314 AND MK3-0 SUSPENSION LUGS. NSN: 1325-00-116-4452 NSN: 1325-00-684-1364 | W52P1J18D0078USAspending | $2,819,679 | Feb 9, 2024 | Jan 18, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS AN AWARD OF ORDERING PERIOD 2 FUNDING. | W52P1J18D0078USAspending | $1,205,970 | Jan 21, 2022 | Jun 12, 2020 – Jan 31, 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
8 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 | MACHINE SHOPS MP00515690 CO 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE View parent award on USAspending | W15QKN26D0003USAspending | $22,971 | Aug 12, 2026 | — – — |
| Subcontractor | Department of Defense | MACHINE SHOPS MP00475756 CO 5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $2,216 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | MACHINE SHOPS MP00475756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $1,512,431 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | MACHINE SHOPS MP00475756 CO 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $247,567 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | EUTECTIC RING ASSEMBLY MP00352184 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $1,106,949 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | MP00352184 MP00352184 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $1,106,949 | Apr 5, 2024 | — – — |
| Subcontractor | Department of Defense | BRACKET STABILIZER BAR BRACKET STEERING ENG & SHOP AIDES PN 12417307 ENG & SHOP AIDES PN 12417404 ENG & SHOP AIDES PN 12417413 ENG & SHOP AIDES PN 12418314 FAI FEE PN 12417307 FAI FEE PN 12417404 FAI FEE PN 12417413 FAI FEE PN 12418314 SUPPORT PINTLE HOOK. SUPPORT V-ROD - FORWARD 4106117142 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $167,158 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | BOMB ASSEMBLY, EMPTY, BLU-111 ECP MP00274744 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332993 Parent award performance state: WV Parent award description: BLU-111 ECP View parent award on USAspending | — | $45,495 | Dec 17, 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