Data / Federal awards / NAICS 332919 / A & A CO INC
A & A CO INC: 40 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
A & A CO INC (UEI MNPUJ84L1AK7), South Plainfield, NJ, received 40 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- UEI
- MNPUJ84L1AK7
- Location
- South Plainfield, NJ
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $5.3 million
- First action in window
- 2023-11-17
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $4 million |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 26 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $182,684 |
| 332710 | Machine Shops | 5 | $-3,867 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-13,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $948,833 |
| FY2025 | $613,334 |
| FY2026 | $3.7 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CFA11 | Department of Defense | Definitive Contract | 332919 | PARTS KIT,BALL VALV | $1,666,432 | $1,666,432 | January 27, 2026 | January 27, 2027 | South Plainfield, NJ | usaspending.gov |
| N0010426CFA06 | Department of Defense | Definitive Contract | 332919 | PARTS KIT,BALL VALV | $1,632,972 | $1,632,972 | November 24, 2025 | January 27, 2027 | South Plainfield, NJ | usaspending.gov |
| N0010424PFD44 | Department of Defense | Purchase Order | 332919 | BALL KIT, CERAMIC | $735,810 | $735,810 | August 28, 2024 | August 28, 2025 | South Plainfield, NJ | usaspending.gov |
| N4523A25P0913 | Department of Defense | Purchase Order | 811310 | RADAR MAST THERMAL SPRAY | $154,836 | $154,836 | August 4, 2025 | April 24, 2026 | South Plainfield, NJ | usaspending.gov |
| N6833525F0076 | Department of Defense | BPA Call | 332812 | ILLLV PLUG PLASMA SPRAY | $127,160 | $127,160 | December 2, 2024 | February 1, 2025 | South Plainfield, NJ | usaspending.gov |
| N6833525LKEDEC18 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, DECEMBER 2024 | $127,160 | $4,999,999 | December 1, 2024 | December 31, 2024 | South Plainfield, NJ | usaspending.gov |
| N6833525F0267 | Department of Defense | BPA Call | 332812 | ILLLV PLUG PLASMA SPRAY | $95,370 | $95,370 | April 4, 2025 | May 6, 2025 | South Plainfield, NJ | usaspending.gov |
| N6833525LKEMAY01 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MAY 2025 | $95,370 | $4,999,999 | May 1, 2025 | May 31, 2025 | South Plainfield, NJ | usaspending.gov |
| N6833526F1003 | Department of Defense | BPA Call | 332812 | BPA PLASMA SPRAY | $95,370 | $95,370 | November 19, 2025 | November 30, 2025 | South Plainfield, NJ | usaspending.gov |
| N6833526LKENOV01 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $95,370 | $4,999,999 | November 1, 2025 | November 30, 2025 | South Plainfield, NJ | usaspending.gov |
| N4523A26P0821 | Department of Defense | Purchase Order | 332812 | INDUCTION MAST STANDPIPE THERMAL SPRAY REPAIRS | $92,831 | $103,394 | May 29, 2026 | August 24, 2026 | South Plainfield, NJ | usaspending.gov |
| N4523A26P0818 | Department of Defense | Purchase Order | 332812 | PROVIDE CLEANING, BLASTING, AND RECOATING/SEALING AND/OR MACHINING AND NEW APPLICATION OF CERAMIC COATING TO TWO RETRACTABLE BOW PLANES EXTE | $75,211 | $77,091 | May 14, 2026 | July 1, 2026 | South Plainfield, NJ | usaspending.gov |
| N6833524LKEFEB01 | Department of Defense | BPA Call | 332812 | GOVERNMENT PURCHASE CARD, FEBRUARY 2024 | $26,536 | $4,999,999 | February 1, 2024 | February 29, 2024 | South Plainfield, NJ | usaspending.gov |
| N6833524LKEJUN01 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2024 | $26,536 | $4,999,999 | June 1, 2024 | June 30, 2024 | South Plainfield, NJ | usaspending.gov |
| N4446625P0036 | Department of Defense | Purchase Order | 332812 | NCC- COATING OF CONNECTORS | $25,967 | $25,967 | May 13, 2025 | July 17, 2025 | Kings Bay, GA | usaspending.gov |
| N4523A23P0805 | Department of Defense | Purchase Order | 332812 | THERMAL SPRAY FOR STAND PIPE | $25,724 | $64,399 | August 17, 2023 | March 11, 2024 | Bremerton, WA | usaspending.gov |
| N6833524LKEAUG01 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, AUGUST 2024 | $24,000 | $4,999,999 | August 1, 2024 | August 31, 2024 | South Plainfield, NJ | usaspending.gov |
| N6833524LKESEP20 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $24,000 | $4,999,999 | September 1, 2024 | September 30, 2024 | South Plainfield, NJ | usaspending.gov |
| N6660425FL501 | Department of Defense | Delivery Order | 332710 | NON-CONDUCTIVE COATED (NCC) CONNECTORS | $23,017 | $23,017 | July 25, 2025 | September 12, 2025 | Newport, RI | usaspending.gov |
| N6833524LKEDEC01 | Department of Defense | BPA Call | 332812 | GOVERNMENT PURCHASE CARD, DECEMBER 2023 | $22,650 | $4,999,999 | December 1, 2023 | December 31, 2023 | South Plainfield, NJ | usaspending.gov |
| N6833524LKEMAR01 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MARCH 2024 | $22,650 | $4,999,999 | March 1, 2024 | March 31, 2024 | South Plainfield, NJ | usaspending.gov |
| N6833524LKEAPR01 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, APRIL 2024 | $22,650 | $4,999,999 | April 1, 2024 | April 30, 2024 | South Plainfield, NJ | usaspending.gov |
| N4523A26P0801 | Department of Defense | Purchase Order | 332812 | US SUBMARINE (SSN) REQUIRES REMOVAL AND REPLACEMENT AND/OR NEW APPLICATION OF CERAMIC COATING INSTALLED ON WEARING AREA OF PISTON ROD. WORK | $20,400 | $20,400 | December 10, 2025 | January 31, 2026 | Silverdale, WA | usaspending.gov |
| N4523A24P1302 | Department of Defense | Purchase Order | 811310 | THERMAL SPRAY SERVICE 2 MCWP SHAFTS | $16,616 | $16,616 | March 7, 2024 | September 23, 2024 | South Plainfield, NJ | usaspending.gov |
| N4523A24P1307 | Department of Defense | Purchase Order | 811310 | THERMAL SPRAY SERVICE | $16,616 | $16,616 | March 14, 2024 | September 23, 2024 | South Plainfield, NJ | usaspending.gov |
| N4446626P0063 | Department of Defense | Purchase Order | 332812 | NCC COATING OF CONNECTORS | $11,895 | $11,895 | May 20, 2026 | July 7, 2026 | Kings Bay, GA | usaspending.gov |
| N4523A26P0004 | Department of Defense | Purchase Order | 332812 | SUBMERSIBLE CONNECTORS NCC THERMAL SPRAY | $10,821 | $10,725 | June 3, 2026 | August 12, 2026 | South Plainfield, NJ | usaspending.gov |
| N6660426M12AC7941 | Department of Defense | Delivery Order | 332710 | CABLE PLUG CONNECTOR | $4,785 | $4,785 | October 30, 2025 | December 1, 2025 | South Plainfield, NJ | usaspending.gov |
| N6660426M7068 | Department of Defense | Delivery Order | 332710 | PREP AND NCC COAT PER NAVSEA S9320-AM-PRO-030/MLDG REV 3, VOL 3. | $2,799 | $2,799 | June 22, 2026 | July 13, 2026 | South Plainfield, NJ | usaspending.gov |
| N4523A24P1332 | Department of Defense | Purchase Order | 332812 | THERMAL SPRAY SERVICES | $2,490 | $2,490 | July 25, 2024 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N4523A26P5709 | Department of Defense | Purchase Order | 332812 | NCC COATING SERVICE | $1,399 | $1,399 | May 27, 2026 | July 22, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26P5710 | Department of Defense | Purchase Order | 332812 | NCC COATING | $1,157 | $1,157 | May 27, 2026 | July 22, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26P5711 | Department of Defense | Purchase Order | 332812 | NCC COATING FOR CONNECTORS | $952 | $952 | May 29, 2026 | September 25, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26P5706 | Department of Defense | Purchase Order | 332812 | NCC COATING SERVICES | $577 | $577 | April 20, 2026 | May 20, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26P5701 | Department of Defense | Purchase Order | 332812 | NCC COATING | $0 | $545 | October 31, 2025 | November 30, 2025 | Bremerton, WA | usaspending.gov |
| N0010423CFA25 | Department of Defense | Definitive Contract | 332919 | REPAIR OF PARTS KIT,BALL VALV | $0 | $1,110,550 | September 12, 2023 | April 30, 2025 | South Plainfield, NJ | usaspending.gov |
| N6660425DL500 | Department of Defense | IDC | 332710 | NON-CONDUCTIVE COATED (NCC) CONNECTORS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $237,000 | July 21, 2025 | usaspending.gov | ||
| N4523A23P1335 | Department of Defense | Purchase Order | 811310 | THERMAL SPRAY INNER MAST KMD08126-001QQ | $-5,384 | $254,332 | July 31, 2023 | May 20, 2024 | South Plainfield, NJ | usaspending.gov |
| N6833515P0422 | Department of Defense | Purchase Order | 811219 | IGF::CL::IGF | $-13,140 | $134,608 | July 22, 2015 | December 31, 2020 | South Plainfield, NJ | usaspending.gov |
| N6660418P0341 | Department of Defense | Purchase Order | 332710 | IGF::OT::IGF. SHAFT ASSEMBLY PLASMA SPRAY REPAIR AND BALANCING | $-34,468 | $103,256 | February 12, 2018 | February 11, 2023 | South Plainfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from 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.