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NAICS Code· 332710

Machine Shops

This industry comprises establishments known as machine shops primarily engaged in machining metal and plastic parts and parts of other composite materials on a job or order basis. Generally machine shop jobs are low volume using machine tools, such as lathes (including computer numerically controlled); automatic screw machines; and machines for boring, grinding, milling, and additive manufacturing. Cross-References. Establishments primarily engaged in--Show more

NAICS 332710 – Machine Shops encompasses precision machining services for the fabrication of metal components using CNC milling, turning, grinding, and drilling operations. These shops produce high-tolerance parts for aerospace, defense, and industrial systems, often working from engineering drawings or CAD models to meet strict military and aerospace specifications such as AS9100 and ISO 9001.

174
Active Contracts
$150.6M
Total Obligations (12mo)
783
Awarded Contracts (12mo)
393
Contractors Awarded (12mo)
-22.4%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 332710.

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NAICS 332710 FAQ

Frequently Asked Questions

NAICS code 332710 covers Machine Shops. This industry comprises establishments known as machine shops primarily engaged in machining metal and plastic parts and parts of other composite materials on a job or order basis. Generally machine shop jobs are low volume using machine tools, such as lathes (including computer numerically controlled); automatic screw machines; and machines for boring, grinding, milling, and additive manufacturing. Cross-References. Establishments primarily engaged in--

Recently Posted in Machine Shops

NAICS: 332710
Awarded
DIBBS
RING, WEARINGThe Defense Logistics Agency awarded a unilateral contract modification, SPE7M126P2041, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of 1,260 wearing rings identified by NSN 4320013835480 at a unit price of $54.70, resulting in a total contract value of $68,919.90. The award was issued on July 14, 2026, under solicitation SPE7M1-26-T-1693, using simplified acquisition procedures per FAR 13.302(a) and 12.303(a), indicating a commercial item purchase without formal competitive bidding. The place of performance is listed as the contractor’s facility at 155 Passaic Ave, Fairfield, NJ 07004-3561, with no specified delivery schedule or FOB terms. Contract administration is managed by DLA Land and Maritime, Maritime Supply Chain, with payments directed to PO Box 3990, Columbus, OH 43218-3990, though no specific invoicing system or accounting data such as AAC, TAS, or ACRN are provided. The contracting officer is Kelly Drees, with no designated COR or COTR identified. The contract incorporates FAR 52.222-90, addressing discrimination based on sexual orientation and gender identity in federally assisted programs, introduced via deviation 2026-00040, requiring the contractor to submit a Post Award Request in DIBBS for any DEI-related compliance issues. No other contract clauses, attachments, inspection criteria, packaging specifications, MIL-STD references, or evaluation factors are detailed, and socioeconomic status, small business certification, security clearance requirements, and contract options are not addressed. The procurement is administered under Standard Form 30 (Rev. 11/2016), with modification effective November 26, 2025, and no alternate clause variants or performance metrics are included.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332710
Awarded
DIBBS
BUSHING, SLEEVEThe contract award SPE4A626PF856, issued by the Defense Logistics Agency through solicitation SPE4A6-26-T-605Z, was awarded to TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) on July 14, 2026, with a total value of $9,740.00. The contract encompasses two line items: a Government First Article Test and the supply of a bushing/sleeve (NSN 3120-01-578-5829) under CLIN 0002, with a revised delivery date of August 13, 2026, following a unilateral modification issued under FAR 43.103(b) due to manufacturing delays. Performance is conducted at the contractor’s facility in Houston, Texas, while administrative oversight is handled by DCMA SOUTH in Madison, Alabama, and contracting responsibility rests with DLA Aviation in Richmond, Virginia. The contracting officer is Darien Jenkins, with no Contracting Officer’s Representative identified. No specific quantities, unit prices, or FOB terms are disclosed, and the contract type is inferred as firm-fixed-price based on structure and context. Inspection and acceptance responsibilities lie with the Government, with implied adherence to First Article Inspection requirements per FAR 46.401–46.409, though no formal technical specifications, MIL-STDs, or packaging standards are explicitly stated. No socioeconomic certifications, special contract requirements, option periods, or detailed evaluation factors are documented, and no formal attachments are listed despite references to a continuation sheet and vendor correspondence (PARS #5485547). Invoicing procedures, payment office details, and accounting data including TAS or ACRN are not provided, and no bar-coding, labeling, or preservation requirements are specified. The award was made without contractor signature requiring acknowledgment of the modification, reflecting a government-initiated administrative adjustment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332710
Awarded
DIBBS
RING, WEARINGThe Defense Logistics Agency awarded a fixed-price contract to CIRCOR NAVAL SOLUTIONS LLC under solicitation SPE7M1-26-T-3374 for the delivery of a wearing ring with NSN 4320012528439, with a total contract value of $20,666.00. The award was made on July 14, 2026, and the contract number is SPE7M126P3169, with a modification effective date of January 13, 2026. The contractor’s place of performance is listed as 82 Bridges Ave, Warren, MA 01083-2144, though the official place of performance field remains blank. The award was processed under simplified acquisition procedures, and the contract type is implied as firm-fixed-price based on the total fixed price and use of Standard Form 30. The contracting officer is Kelly Drees of DLA Land and Maritime, with contact information provided, but no contracting officer’s representative or technical representative is identified. The sole clause explicitly included is FAR 52.222-90, addressing DEI discrimination by federal contractors, with deviation 2026-00040 and revision 1 applied, requiring compliance with non-discrimination standards in employment practices. No detailed statements of work, performance periods, delivery schedules, FOB terms, or inspection criteria are provided in the available documentation. Packaging, marking, and preservation requirements are not explicitly stated, though compliance with MIL-STD-129 and MIL-STD-2073 is likely implied due to DLA’s standard practices and the use of an NSN. No attachments or supplemental documents are listed, though a continuation sheet referenced in Item 14 may contain additional details not available. The NAICS code is 332710 for metal spring manufacturing, and while the contractor’s CAGE code is 63857, no UEI, socioeconomic status, or size certification details are confirmed. No line-item pricing breakdowns, accounting codes, or invoicing methods such as WAWF are specified, and the remittance address for payment is provided as PO Box 3990, Columbus, OH 43218-3990, without bank or financial details. The contract does not reference any option periods, key personnel requirements, security clearances,
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332710
New
DIBBS
DELAY LINE TRANSDUCThe contract pertains to the procurement of a Delay Line Transducer, identified by NSN 4920-01-585-5490 and part number V205-RM from Olympus America Inc, with a quantity of 10 units to be delivered FOB origin within 171 days. The item is classified as a critical application item and is subject to stringent quality and cybersecurity standards, including compliance with CMMC Level 2 self-assessment requirements and the handling of covered defense information under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and must be adhered to in full. Inspection and acceptance occur at origin, with sampling to follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, and all critical, major, and minor attributes must meet specified verification levels or AQLs. Non-conforming units are not acceptable under zero-defect acceptance criteria unless otherwise stipulated. Packaging must comply with MIL-STD-129 and ASTM D3951, with palletization aligned to DLA Packaging Requirements for Procurement (RP001), and all items must be properly marked and labeled per government specifications. Government identification must be removed from non-accepted supplies, and no shelf life requirement applies. The unit of issue is EA, with no variance allowed in quantity. Delivery is required by January 10, 2027, targeting the DLA Distribution location at Robins Air Force Base, Georgia. The contract was issued under solicitation SPE4A6-26-T-06DU with a response deadline of July 22, 2026, and is managed by the ASC Commodities Division under the Department of Defense, with Katisha Carter as the point of contact. All technical specifications and quality controls referenced are binding and must be fully implemented by the supplier prior to delivery.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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