Data / Federal awards / NAICS 335991
NAICS 335991 Carbon and Graphite Product Manufacturing: $24.7 million in federal contracts to 148 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $24.7 million under NAICS 335991, Carbon and Graphite Product Manufacturing, across 343 contract awards to 148 named recipients in fiscal years 2024 to 2027. The largest recipients are MERSEN USA GS CORP. ($10.0 million), CARBICE CORPORATION ($2.5 million), ECI DEFENSE GROUP, INC. ($1.7 million). Department of Defense is the largest buyer with $24.4 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 335991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 335991 Carbon and Graphite Product Manufacturing
- Contract awards
- 343
- Obligated
- $24.7 million
- Named recipients
- 148
- Buying agencies
- 5
- Small business share of obligations
- 86%
- Full and open competition share
- 41%
- Set aside share
- 14%
- Latest action
- 2026-08-12
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MERSEN USA GS CORP. | Small Business | 1 | $10 million | 40.4% |
| CARBICE CORPORATION | Small Business | 1 | $2.5 million | 10.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $1.7 million | 6.7% |
| FISICA APPLIED TECHNOLOGIES, INC. | Other Than Small Business | 1 | $1.5 million | 6.2% |
| MARTIN MILITARY INC | Small Business | 18 | $1.2 million | 5.0% |
| S I T CORPORATION | Small Business | 7 | $831,518 | 3.4% |
| SONCOAST PROCUREMENT, LLC | Small Business | 3 | $741,464 | 3.0% |
| DMR CONSULTING, INC. | Small Business | 2 | $717,686 | 2.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 9 | $528,180 | 2.1% |
| PRINCETEL, INC. | Small Business | 1 | $434,335 | 1.8% |
| EMCORE SPACE & NAVIGATION LLC | Small Business | 1 | $411,108 | 1.7% |
| MIRAJ CORP | Small Business | 17 | $409,024 | 1.7% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 2 | $374,190 | 1.5% |
| CENTROID, INC. | Other Than Small Business | 6 | $334,770 | 1.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 9 | $309,041 | 1.3% |
| POWERTEC INDUSTRIAL MOTORS, INC. | Small Business | 1 | $249,992 | 1.0% |
| R & M GOVERNMENT SERVICES INC | Small Business | 4 | $223,758 | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 13 | $210,738 | 0.9% |
| JAG COMPONENTS, LLC | Small Business | 2 | $181,072 | 0.7% |
| SHAFT CURRENT SOLUTIONS, INC. | Small Business | 3 | $180,612 | 0.7% |
| PRINCETEL, INC | Other Than Small Business | 2 | $157,900 | 0.6% |
| DCX-CHOL ENTERPRISES, INC. | Small Business | 9 | $152,000 | 0.6% |
| RE:BUILD CR, LLC | Small Business | 1 | $144,835 | 0.6% |
| ESSEX INDUSTRIES INC | Small Business | 1 | $141,846 | 0.6% |
| CLUB SPORTS NETWORK, LLC | Small Business | 1 | $125,600 | 0.5% |
| RHEINMETALL CANADA INC | Other Than Small Business | 8 | $107,188 | 0.4% |
| DREAMFIND, INC. | Small Business | 4 | $97,524 | 0.4% |
| CAMFIL USA INC | Other Than Small Business | 2 | $94,006 | 0.4% |
| AEROSPACE FACILITIES GROUP, INC. | Small Business | 1 | $88,220 | 0.4% |
| C U ENTERPRISES LTD | Small Business | 3 | $76,530 | 0.3% |
| ADIRONDACK ELECTRONICS INC | Small Business | 3 | $67,768 | 0.3% |
| HELWIG CARBON PRODUCTS INC | Small Business | 3 | $67,694 | 0.3% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $64,307 | 0.3% |
| VSE AVIATION, INC. | Other Than Small Business | 1 | $63,218 | 0.3% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 2 | $57,114 | 0.2% |
| SGL CARBON, LLC | Other Than Small Business | 2 | $56,836 | 0.2% |
| CARBON CARBON ADVANCED TECHNOLOGIES, INC. | Small Business | 2 | $55,855 | 0.2% |
| TNL SALES LLC | Small Business | 2 | $49,833 | 0.2% |
| GENERAL ATOMICS | Other Than Small Business | 1 | $46,601 | 0.2% |
| HEATCON COMPOSITE SYSTEMS, INC. | Small Business | 1 | $43,483 | 0.2% |
| LEIDOS, INC. | Other Than Small Business | 1 | $40,152 | 0.2% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 4 | $36,388 | 0.1% |
| NATIONAL ELECTRICAL CARBON PRODUCTS, INC. | Small Business | 2 | $35,945 | 0.1% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $33,651 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 2 | $31,302 | 0.1% |
| TORAY COMPOSITE MATERIALS AMERICA, INC. | Other Than Small Business | 1 | $28,717 | 0.1% |
| PHYSICAL SCIENCES INC. | Small Business | 1 | $25,994 | 0.1% |
| CALIBER SALES ENGINEERING INC. | Small Business | 5 | $24,764 | 0.1% |
| PETROMEN GLOBAL INC. | Small Business | 2 | $24,752 | 0.1% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $24,055 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 327 | $24.4 million | MERSEN USA GS CORP. |
| National Aeronautics and Space Administration | 6 | $161,408 | SGL CARBON, LLC |
| Department of State | 5 | $118,123 | CAMFIL USA INC |
| Department of the Interior | 4 | $63,351 | HELWIG CARBON PRODUCTS INC |
| Department of the Treasury | 1 | $3,394 | ASBURY GRAPHITE MILLS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.2 million |
| FY2026 | $14.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5977 | Electrical Contact Brushes and Electrodes | 223 | $11.7 million |
| 9420 | Fibers: Vegetable, Animal, and Synthetic | 1 | $10 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 13 | $2.5 million |
| 5845 | Underwater Sound Equipment | 1 | $144,835 |
| 9110 | Fuels, Solid | 1 | $125,600 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 3 | $109,691 |
| 5306 | Bolts | 34 | $90,692 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 2 | $89,250 |
| 4230 | Decontaminating and Impregnating Equipment | 1 | $88,220 |
| 8305 | Textile Fabrics | 2 | $65,583 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026C0001 | MERSEN USA GS CORP. | Department of Defense | Definitive Contract | 335991 | ISO-MOLD-GRAPHITE | $9,993,945 | $9,993,945 | October 22, 2025 | October 22, 2028 | Hammond, IN | usaspending.gov |
| N0017326PX001 | CARBICE CORPORATION | Department of Defense | Purchase Order | 335991 | CARBON NANO TUBE 4023 | $2,492,550 | $2,492,550 | December 18, 2025 | December 17, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A625C0086 | FISICA APPLIED TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 335991 | 8511360438!RING ASSEMBLY,ELECT | $1,520,000 | $1,520,000 | May 19, 2025 | January 11, 2027 | Menlo Park, CA | usaspending.gov |
| SPE4A624C0055 | ECI DEFENSE GROUP, INC. | Department of Defense | Definitive Contract | 335991 | 8510776074!SEGMENT,RING,ELECTR | $1,031,842 | $1,031,842 | July 26, 2024 | August 25, 2025 | Lyles, TN | usaspending.gov |
| SPE4A624PL515 | DMR CONSULTING, INC. | Department of Defense | Purchase Order | 335991 | 8510566872!ELECTRODE | $717,686 | $717,686 | April 19, 2024 | January 4, 2025 | Panama City Beach, FL | usaspending.gov |
| SPE4A624PV431 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 335991 | 8510775296!SEGMENT,RING,ELECTR | $619,105 | $619,105 | July 24, 2024 | August 24, 2025 | Lyles, TN | usaspending.gov |
| SPE4A624P1995 | S I T CORPORATION | Department of Defense | Purchase Order | 335991 | 8510220099!GROUNDING ASSEMBLY, | $530,727 | $530,727 | October 19, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| N0010424PQC19 | PRINCETEL, INC. | Department of Defense | Purchase Order | 335991 | RING,ELECTRICAL CON | $434,335 | $434,335 | March 7, 2024 | February 27, 2025 | Trenton, NJ | usaspending.gov |
| SPE4A625PB379 | EMCORE SPACE & NAVIGATION LLC | Department of Defense | Purchase Order | 335991 | 8511111665!FLEX LEAD | $411,108 | $411,108 | January 17, 2025 | August 29, 2025 | Budd Lake, NJ | usaspending.gov |
| SPE4A624PD005 | SONCOAST PROCUREMENT, LLC | Department of Defense | Purchase Order | 335991 | 8510393387!GROUNDING ASSEMBLY, | $404,942 | $404,942 | January 27, 2024 | May 6, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A625P0906 | DEFENSE MARITIME SOLUTIONS, INC. | Department of Defense | Purchase Order | 335991 | 8510938927!CARBON STOCK,ELECTR | $320,373 | $320,373 | October 7, 2024 | December 30, 2024 | Chesapeake, VA | usaspending.gov |
| SPE4A024P1344 | POWERTEC INDUSTRIAL MOTORS, INC. | Department of Defense | Purchase Order | 335991 | 8510667006!BRUSH SET,ELECTRICA | $249,992 | $249,992 | May 31, 2024 | May 30, 2025 | Charlotte, NC | usaspending.gov |
| SPE4A624P7211 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 335991 | 8510293591!GROUNDING ASSEMBLY, | $213,210 | $213,210 | November 29, 2023 | April 29, 2024 | Farmingdale, NY | usaspending.gov |
| SPE4A625P0975 | SONCOAST PROCUREMENT, LLC | Department of Defense | Purchase Order | 335991 | 8510939569!GROUNDING ASSEMBLY, | $207,931 | $207,931 | October 4, 2024 | November 25, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A626V2867 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 335991 | 8511750332!HOLDER,ELECTRICAL C | $196,539 | $196,539 | November 12, 2025 | April 21, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A626V8586 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 335991 | 8511927482!GROUNDING ASSEMBLY, | $173,054 | $173,054 | February 18, 2026 | July 28, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A626PQ975 | R & M GOVERNMENT SERVICES INC | Department of Defense | Purchase Order | 335991 | 8512104810!ARM,ELECTRICAL CONT | $167,732 | $167,732 | May 18, 2026 | February 22, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A626PK675 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335991 | 8511996781!RING ASSEMBLY,ELECT | $159,472 | $159,472 | March 25, 2026 | March 10, 2027 | Morristown, NJ | usaspending.gov |
| SPE4A626V7004 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 335991 | 8511873802!GROUNDING ASSEMBLY, | $159,133 | $159,133 | January 21, 2026 | June 22, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A625V692H | MARTIN MILITARY INC | Department of Defense | Purchase Order | 335991 | 8511665567!GROUNDING ASSEMBLY, | $147,132 | $147,132 | September 24, 2025 | February 2, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A624P8597 | JAG COMPONENTS, LLC | Department of Defense | Purchase Order | 335991 | 8510312729!BRUSH,ELECTRICAL CO | $146,745 | $146,745 | December 6, 2023 | May 22, 2024 | Commack, NY | usaspending.gov |
| N0016424FG012 | RE:BUILD CR, LLC | Department of Defense | Delivery Order | 335991 | TR-343 ISOLATION RINGS | $144,835 | $144,835 | December 18, 2023 | August 19, 2024 | Rock Hill, SC | usaspending.gov |
| SPE4A624PK293 | ESSEX INDUSTRIES INC | Department of Defense | Purchase Order | 335991 | 8510537703!HOLDER ASSEMBLY,ELE | $141,846 | $141,846 | April 5, 2024 | January 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F6747 | MIRAJ CORP | Department of Defense | Delivery Order | 335991 | 8510544748!BRUSH,ELECTRICAL CO | $130,500 | $130,500 | April 2, 2024 | July 1, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625PR531 | SONCOAST PROCUREMENT, LLC | Department of Defense | Purchase Order | 335991 | 8511363293!HOLDER,ELECTRICAL C | $128,591 | $128,591 | May 6, 2025 | August 29, 2025 | Kissimmee, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.