Data / Federal awards / NAICS 333515 / A & M INDUSTRIAL INC
A & M INDUSTRIAL INC: 89 federal contract awards, $728,897 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & M INDUSTRIAL INC (UEI Y56JSBGBWJ83), Rahway, NJ, received 89 federal prime contract awards with $728,897 obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($711,752) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y56JSBGBWJ83UEI
- Rahway, NJLocation
- Small BusinessBusiness size
- 89Contract awards
- $728,897Obligated
- 2023-10-03First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 40 | $277,441 |
| 332911 | Industrial Valve Manufacturing | 22 | $198,924 |
| 332510 | Hardware Manufacturing | 11 | $126,372 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 1 | $47,779 |
| 332710 | Machine Shops | 3 | $22,772 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $18,714 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $12,960 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $8,061 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $4,673 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $4,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $711,752 |
| Department of Veterans Affairs | 1 | $12,960 |
| Department of the Treasury | 1 | $4,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $366,540 |
| FY2025 | $285,617 |
| FY2026 | $76,740 |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M024V4858 | Department of Defense | Purchase Order | 332911 | 8510700404!VALVE,BALL | $76,079 | $76,079 | June 14, 2024 | September 27, 2024 | Rahway, NJ | usaspending.gov |
| SPMYM324P5056 | Department of Defense | Purchase Order | 333243 | BAND SAW | $47,779 | $47,779 | August 17, 2024 | September 30, 2024 | Rahway, NJ | usaspending.gov |
| SPE7M425P4572 | Department of Defense | Purchase Order | 332911 | 8511399019!VALVE,GLOBE | $40,368 | $40,368 | May 22, 2025 | November 24, 2025 | Rahway, NJ | usaspending.gov |
| N6833525LKEAUG01 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, AUGUST 2025 | $30,670 | $4,999,999 | August 1, 2025 | August 31, 2025 | Rahway, NJ | usaspending.gov |
| W911PT25FA131 | Department of Defense | BPA Call | 333515 | KAPPLER HAZMAT SUITS | $22,126 | $22,126 | September 18, 2025 | October 23, 2025 | Rahway, NJ | usaspending.gov |
| W911PT25F0079 | Department of Defense | BPA Call | 333515 | 12 EA - TIP, QWIKREAM HEAD, 3 EA HI-FEED FACE MILL, 4 EA DRILL, QUAD, 4 EA SHANK, 6 EA DRILL BODY, 4 EA DRILL, 3 EA BODY, QWIKREAM, 12 EA HI | $19,681 | $19,681 | November 27, 2024 | January 31, 2025 | Rahway, NJ | usaspending.gov |
| SPE7MC24P1839 | Department of Defense | Purchase Order | 332911 | 8510700017!VALVE,BALL | $19,578 | $19,578 | June 25, 2024 | September 23, 2024 | Rahway, NJ | usaspending.gov |
| SPE4A124V0311 | Department of Defense | Purchase Order | 332710 | 8510578577!SET,SCRIBERS | $19,185 | $19,185 | April 17, 2024 | July 1, 2024 | Rahway, NJ | usaspending.gov |
| W911PT24F0487 | Department of Defense | BPA Call | 333515 | 4 PR'S - ISCAR TOOLING | $19,038 | $19,038 | June 7, 2024 | July 15, 2024 | Rahway, NJ | usaspending.gov |
| SPE8E525P0235 | Department of Defense | Purchase Order | 332216 | 8511009344!STAND,DIAL INDICATO | $17,625 | $17,625 | November 20, 2024 | March 20, 2025 | Rahway, NJ | usaspending.gov |
| N6833526LKEJAN01 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, JANUARY 2026 | $17,280 | $4,999,999 | January 1, 2026 | January 31, 2026 | Rahway, NJ | usaspending.gov |
| W911PT25F0305 | Department of Defense | BPA Call | 333515 | 9 PURCHASE REQUESTS - VARIOUS INGERSOLL TOOLING ITEMS | $16,252 | $16,252 | April 23, 2025 | August 1, 2025 | Rahway, NJ | usaspending.gov |
| N6833524LKEJAN01 | Department of Defense | BPA Call | 332510 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $16,215 | $4,999,999 | January 1, 2024 | January 31, 2024 | Rahway, NJ | usaspending.gov |
| W911PT25FA105 | Department of Defense | BPA Call | 333515 | A AND M - HARDNESS TESTER - 1 PR | $16,065 | $16,065 | September 4, 2025 | September 12, 2025 | Rahway, NJ | usaspending.gov |
| SPE7M125V6179 | Department of Defense | Purchase Order | 332911 | 8511477989!VALVE,BALL | $15,361 | $15,361 | July 1, 2025 | October 29, 2025 | Rahway, NJ | usaspending.gov |
| W911PT24F0392 | Department of Defense | BPA Call | 333515 | 850 EACH INSERT CARBIDE 4 EACH SHANK TOP-ON STEEL 4 EACH T-SLOT CUTTER | $15,164 | $15,164 | April 17, 2024 | July 15, 2024 | Rahway, NJ | usaspending.gov |
| W911PT25F0359 | Department of Defense | BPA Call | 333515 | 6 EACH EXTRUDE HONE M PART NUMBER: 905-G | $13,179 | $13,179 | June 4, 2025 | June 20, 2025 | Rahway, NJ | usaspending.gov |
| 36C24224P1071 | Department of Veterans Affairs | Purchase Order | 332410 | CONDENSATE RECEIVER | $12,960 | $12,960 | April 18, 2024 | June 17, 2024 | Rahway, NJ | usaspending.gov |
| W911PT24F0517 | Department of Defense | BPA Call | 333515 | 4 EACH ANGLE IRON, MAGNETIC TAFT-PEIRCE | $12,947 | $12,947 | June 25, 2024 | July 10, 2024 | Rahway, NJ | usaspending.gov |
| N6833525LKEOCT01 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, OCTOBER 2024 | $12,628 | $4,999,999 | October 1, 2024 | October 31, 2024 | Rahway, NJ | usaspending.gov |
| W911PT24F0172 | Department of Defense | BPA Call | 333515 | 9 PR'S - CERATIZIT TOOLING | $11,312 | $11,312 | January 25, 2024 | March 14, 2024 | Rahway, NJ | usaspending.gov |
| W911PT25F0246 | Department of Defense | BPA Call | 333515 | VARIOUS INGERSOLL TOOLING | $11,299 | $11,299 | March 31, 2025 | April 23, 2025 | Rahway, NJ | usaspending.gov |
| N6833524LKEAUG02 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, AUGUST 2024 | $11,269 | $4,999,999 | August 1, 2024 | August 31, 2024 | Rahway, NJ | usaspending.gov |
| W911PT26FA178 | Department of Defense | BPA Call | 333515 | 7 PRS VARIOUS TOOLING | $10,407 | $10,407 | March 4, 2026 | April 10, 2026 | Rahway, NJ | usaspending.gov |
| N6833526LKENOV02 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $9,999 | $4,999,999 | November 1, 2025 | November 30, 2025 | Rahway, NJ | usaspending.gov |
| W911PT24F0095 | Department of Defense | BPA Call | 333515 | FSC: 3455 NAME: BODY, REAMER S PART NUMBER: 12529621T555-9 | $9,992 | $9,992 | November 30, 2023 | March 14, 2024 | Rahway, NJ | usaspending.gov |
| W911PT24F0228 | Department of Defense | BPA Call | 333515 | TOOLING | $9,976 | $9,976 | February 14, 2024 | May 27, 2024 | Rahway, NJ | usaspending.gov |
| N6833524LKEDEC02 | Department of Defense | BPA Call | 332510 | GOVERNMENT PURCHASE CARD, DECEMBER 2023 | $9,007 | $4,999,999 | December 1, 2023 | December 31, 2023 | Rahway, NJ | usaspending.gov |
| W911PT24F0621 | Department of Defense | BPA Call | 333515 | 4 EACH BASE MAGNETIC NF0037 2 EACH PROBE OMP40-2 PRODUCT CODE A-4071-2001 | $8,814 | $8,814 | August 19, 2024 | August 30, 2024 | Rahway, NJ | usaspending.gov |
| W911PT24F0212 | Department of Defense | BPA Call | 333515 | 200 EACH CLIP, SAFETY PART NUMBER: 10412529617 | $8,706 | $8,706 | February 8, 2024 | May 10, 2024 | Rahway, NJ | usaspending.gov |
| N6833525LKEJUL01 | Department of Defense | BPA Call | 332510 | GOV'T PURCHASE CARD, JULY 2025 | $8,675 | $4,999,999 | July 1, 2025 | July 31, 2025 | Rahway, NJ | usaspending.gov |
| SPE7M125P6616 | Department of Defense | Purchase Order | 332912 | 8511364003!VALVE,REGULATING,FL | $8,061 | $8,061 | May 9, 2025 | August 7, 2025 | Rahway, NJ | usaspending.gov |
| W911PT25F0187 | Department of Defense | BPA Call | 333515 | 180 EACH INSERTS HFPR5025, 4 EACH ADAPTER HFAR95C5T35DG, 4 EACH BAR HAI32C | $7,354 | $7,354 | February 25, 2025 | April 25, 2025 | Rahway, NJ | usaspending.gov |
| SPE7MC26P0874 | Department of Defense | Purchase Order | 332911 | 8511798666!VALVE,GLOBE | $6,844 | $6,844 | December 8, 2025 | July 3, 2026 | Rahway, NJ | usaspending.gov |
| SPE7M126V2611 | Department of Defense | Purchase Order | 332911 | 8511769999!VALVE,BALL | $6,554 | $6,554 | November 20, 2025 | January 20, 2026 | Rahway, NJ | usaspending.gov |
| W911PT25F0293 | Department of Defense | BPA Call | 333515 | FSC: 3455 NAME: INSERT, INTERM PART NUMBER: EJCR-08T308M-IL | $6,463 | $6,463 | April 18, 2025 | June 6, 2025 | Rahway, NJ | usaspending.gov |
| W911PT25F0374 | Department of Defense | BPA Call | 333515 | VARIOUS TOOLING ITEMS. | $5,854 | $5,854 | June 30, 2025 | September 12, 2025 | Rahway, NJ | usaspending.gov |
| W911PT24F0357 | Department of Defense | BPA Call | 333515 | 15 EACH - END MILL, 25 EACH - WHEEL, 3 EACH - MILL, 3 EACH - MILL, 3 EACH - SHANK | $5,812 | $5,812 | April 3, 2024 | April 22, 2024 | Rahway, NJ | usaspending.gov |
| N6833525LKEFEB25 | Department of Defense | BPA Call | 332510 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $5,708 | $4,999,999 | February 1, 2025 | February 28, 2025 | Rahway, NJ | usaspending.gov |
| SPE7M326V1783 | Department of Defense | Purchase Order | 332911 | 8511955658!VALVE,BALL | $5,451 | $5,451 | March 3, 2026 | May 4, 2026 | Rahway, NJ | usaspending.gov |
| SPE7M225V1101 | Department of Defense | Purchase Order | 332911 | 8511108884!VALVE,SAFETY RELIEF | $5,012 | $5,012 | January 6, 2025 | March 7, 2025 | Rahway, NJ | usaspending.gov |
| SPE7M025V0477 | Department of Defense | Purchase Order | 332911 | 8510958554!VALVE,BALL | $4,797 | $4,797 | October 16, 2024 | January 14, 2025 | Rahway, NJ | usaspending.gov |
| SPE7M125V0879 | Department of Defense | Purchase Order | 335313 | 8511008066!PUSH BUTTON | $4,673 | $4,673 | November 8, 2024 | May 7, 2025 | Rahway, NJ | usaspending.gov |
| SPE7M126V5207 | Department of Defense | Purchase Order | 332911 | 8511879890!VALVE,SAFETY RELIEF | $4,654 | $4,654 | January 23, 2026 | May 8, 2026 | Rahway, NJ | usaspending.gov |
| W911PT24F0596 | Department of Defense | BPA Call | 333515 | 6PRS - 6 EACH EXTRACTOR TAP 10 EACH EARMUFF WELDING 3 EACH ROLL SCOTCH BRITE 15 EACH BREAKER CHIP 4 EACH T06 THREADED SHANK 5 EACH MILL BALL | $4,364 | $4,364 | August 7, 2024 | October 30, 2024 | Rahway, NJ | usaspending.gov |
| W911PT25F0020 | Department of Defense | BPA Call | 333515 | 3 PURCHASE REQUESTS - VARIOUS TOOLING | $4,254 | $4,254 | October 10, 2024 | November 12, 2024 | Rahway, NJ | usaspending.gov |
| W911PT24F0343 | Department of Defense | BPA Call | 333515 | 3PRS MAXIFLEX GLOVES VARIOUS SIZES, 4 EACH BUSHING, BRONZ | $4,223 | $4,223 | March 26, 2024 | May 24, 2024 | Rahway, NJ | usaspending.gov |
| N6833524LKEJUN02 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, JUNE 2024 | $4,185 | $4,999,999 | June 1, 2024 | June 30, 2024 | Rahway, NJ | usaspending.gov |
| 2023H424K00028 | Department of the Treasury | Purchase Order | 333991 | GLOVES, MENS COTTON AND GLOVES, WOMENS COTTON | $4,185 | $4,185 | November 24, 2023 | December 18, 2023 | West Point, NY | usaspending.gov |
| W911PT24F0697 | Department of Defense | BPA Call | 333515 | VARIOUS TOOLING. | $4,183 | $4,183 | September 23, 2024 | October 7, 2024 | Rahway, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332510
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.