CITY PATTERN AND FOUNDRY COMPANY INC.
GRANGER, Indiana
Total Received
$3.1M
Total Awards
27
State
Indiana
Last Updated
Feb 19, 2026
Yearly Funding Trend
$1.1M24
$2.0M25
Top 27 Awards to CITY PATTERN AND FOUNDRY COMPANY INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56HZV23C0075_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION CLIN, LEVER, REMOTE CONTROL. QTY 438 | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2025 | $664,380 |
CONT_AWD_W912CH24C0032_9700_-NONE-_-NONE- EXERCISE OF OPTION FOR RIFLE DISCRIMINATOR. 1292 UNITS W912CH24C0032 | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2024 | $580,751 |
CONT_AWD_W912CH25C0080_9700_-NONE-_-NONE- ONE TIME AWARD WITH 100% OPTION OF MORTAR BASEPLATE NSN: 1015-015-52-9883 | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2025 | $411,130 |
CONT_AWD_W912CH24F0123_9700_W56HZV22D0124_9700 PIN STRAIGHT HEADED | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2024 | $222,525 |
CONT_AWD_SPE7L125P7497_9700_-NONE-_-NONE- 8511457522!SLIDE,PISTOL | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $211,919 |
CONT_AWD_SPE7L125P9524_9700_-NONE-_-NONE- 8511606765!COVER,FEED MECHANIS | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $188,962 |
CONT_AWD_W912CH25C0072_9700_-NONE-_-NONE- REQUIREMENTS CONTRACT FOR NSN 1090015366493 QUANTITY OF 67 EA. | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2025 | $158,250 |
CONT_AWD_W56HZV23C0045_9700_-NONE-_-NONE- MOUNT RESILIENT | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2024 | $145,300 |
CONT_AWD_W912CH25F0396_9700_W56HZV22D0105_9700 GUN CARRYING HANDLE DO | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2025 | $104,720 |
CONT_AWD_W56HZV23P0072_9700_-NONE-_-NONE- FIRM FIXED PRICE PURCHASE ORDER FOR 29 KT KIT, TROOP SEATS WITH 100% OPTION AVAILABLE | Department of Defense Department of the Army | — | GRAYLING, MI-01 | 2024 | $101,500 |
CONT_AWD_SPE7L125P8321_9700_-NONE-_-NONE- 8511510491!COVER,FEED MECHANIS | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $91,959 |
CONT_AWD_SPE7L125P7934_9700_-NONE-_-NONE- 8511484618!SLIDE AND LEVER ASS | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $56,800 |
CONT_AWD_SPE7L125P6936_9700_-NONE-_-NONE- 8511660892!COVER,FEED MECHANIS | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $38,050 |
CONT_AWD_SPE7L325P5775_9700_-NONE-_-NONE- 8511505576!LEG,MACHINE GUN BIP | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $37,519 |
CONT_AWD_SPE7L125P9594_9700_-NONE-_-NONE- 8511611979!PLATE,CAM | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $24,311 |
CONT_AWD_W912CH25F0369_9700_W912CH25D0054_9700 PIN, STRAIGHT, HEADED NSN: 5315-01-669-8719 | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2025 | $20,580 |
CONT_AWD_SPE7L325V7247_9700_-NONE-_-NONE- 8511642304!TRIPOD HEAD ASSEMBL | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $20,422 |
CONT_AWD_70US0924P70092727_7009_-NONE-_-NONE- WINDSHIELD CHECK FIXTURES FOR 2018 CHEVROLET SUBURBAN. | Department of Homeland Security U.S. Secret Service | — | GRANGER, IN-02 | 2024 | $19,262 |
CONT_AWD_SPE7L125P9157_9700_-NONE-_-NONE- 8511579637!LEG,MACHINE GUN BIP | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $13,634 |
CONT_AWD_W912CH24P0037_9700_-NONE-_-NONE- FIRING MECHANISMS, NSN 1010-01-679-5138 | Department of Defense Department of the Army | — | GRANGER, IN-02 | 2024 | $9,500 |
CONT_AWD_SPE7L125P8836_9700_-NONE-_-NONE- 8511550970!PLATE, GUN, END | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $0 |
CONT_AWD_SPE7L125F8024_9700_SPE7L325D61UC_9700 8511509097!BLOWER EXHAUST | Department of Defense Defense Logistics Agency | — | GRANGER, IN-02 | 2025 | $0 |
CONT_IDV_W56HZV22D0124_9700 PIN,STRAIGHT,HEADED | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPE7L325D61UC_9700 4610123102!BLOWER EXHAUST | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_SPE7L325D62GS_9700 4610125991! | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_W56HZV22D0105_9700 MODIFICATION TO INCORPORATE E.O. AND DPCAP CLASS DEVIATIONS 2025-O0003. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912CH25D0054_9700 PIN, STRAIGHT HEADED NSN: 5315-01-669-8719 FIVE-YR REQUIREMENTS-TYPE CONTRACT EST QTY: 738 EA | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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Source: USAspending.gov · All Recipients · Indiana