MACHINING TECHNOLOGIES, INC

SALISBURY, MD, 21801

Unclaimed

Prime contracting experience

12 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	THE PURPOSE OF DELIVERY ORDER W15QKN-24-F-0132 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY THE 120MM M31 FINS. W15QKN24F0132USAspending	W15QKN20D0002USAspending	$6,280,548	Jul 16, 2026	Mar 29, 2024 – May 31, 2027
Prime	Department of Defense Department of the Army	TO MANUFACTURE, TEST, PACKAGE, AND DELIVER 120MM (M31) MORTAR TAIL FINS. W15QKN26F0201USAspending	W15QKN26D0011USAspending	$2,470,066	Jun 12, 2026	Jun 12, 2026 – Dec 31, 2028
Prime	Department of Defense Department of the Army	THE PURPOSE OF DELIVERY ORDER W15QKN-22-F-0334 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 17,297 UNITS OF 120MM M31 FINS. W15QKN22F0334USAspending	W15QKN20D0002USAspending	$722,496	Mar 11, 2026	Jun 1, 2022 – Dec 31, 2024
Prime	Department of Defense Department of the Army	THE PURPOSE OF DELIVERY ORDER W15QKN-25-F-0112 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY THE 120MM M31 FINS. W15QKN25F0112USAspending	W15QKN20D0002USAspending	$7,060,588	Jan 6, 2026	Feb 20, 2025 – Sep 30, 2028
Prime	Department of Defense Department of the Army	THE PURPOSE OF DO W15QKN25F0042 IS FOR THE MANUFACTURING, ASSEMBLY, INSPECTION, PACKAGING, AND DELIVERY OF THE 120MM (M31) MORTAR TAIL FINS. W15QKN25F0042USAspending	W15QKN20D0002USAspending	$3,363,847	Jan 6, 2026	Dec 17, 2024 – Oct 31, 2027
Prime	Department of Defense Department of the Army	THE PURPOSE OF DELIVERY ORDER W15QKN-23-F-0041 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 229,981 UNITS OF 120MM M31 FINS. W15QKN23F0041USAspending	W15QKN20D0002USAspending	$9,571,809	Jun 18, 2025	Nov 22, 2022 – Jul 31, 2026
Prime	Department of Defense Defense Logistics Agency	8510834152!TOP COVER ASSEMBLY SPE7L124P8671USAspending	—	$256,476	Sep 10, 2024	Aug 21, 2024 – Apr 4, 2025
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER W15QKN-22-F-0042 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 120MM M31 FINS. W15QKN22F0042USAspending	W15QKN20D0002USAspending	$4,173,195	Jun 28, 2024	Dec 8, 2021 – Nov 30, 2024
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0286 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 120MM M31 FINS. W15QKN21F0286USAspending	W15QKN20D0002USAspending	$379,607	May 10, 2024	Jun 16, 2021 – May 31, 2024
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0152 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 12MM M31 FINS. W15QKN21F0152USAspending	W15QKN20D0002USAspending	$687,673	Jan 25, 2024	Mar 8, 2021 – Mar 31, 2024
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS DELIVERY ORDER W15QKN-21-F-0050 (DO-01) IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF 120MM M31 FINS. W15QKN21F0050USAspending	W15QKN20D0002USAspending	$7,201,030	Dec 6, 2023	Dec 11, 2020 – Jan 31, 2024
Prime	Department of Defense Defense Logistics Agency	8509734911!TOP COVER ASSEMBLY SPE7L123P4698USAspending	—	$494,511	Sep 12, 2023	Mar 3, 2023 – Feb 27, 2024

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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	METAL WORK MASI0-MAT0030849 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending	GS00Q14OADU324USAspending	$65,601	Jul 10, 2023	— – —

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

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Identifiers

UEI: VMD1Y6C3K3N7
CAGE: 0GU83
Website: https://www.matech.net

NAICS codes

332322Sheet Metal Work Manufacturing(definition)
332710Machine Shops(definition)
332721Precision Turned Product Manufacturing(definition)
332993Ammunition (except Small Arms) Manufacturing(definition)
332994Small Arms, Ordnance, and Ordnance Accessories ManufacturingPrimary(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
336411Aircraft Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
336414Guided Missile and Space Vehicle Manufacturing(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID VMD1Y6C3K3N7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:VMD1Y6C3K3N7 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.