Data / Federal awards / NAICS 333914 / ACME PRODUCTS & ENGINEERING INC
ACME PRODUCTS & ENGINEERING INC: 259 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
ACME PRODUCTS & ENGINEERING INC (UEI MQ59JNYV3G86), Brooklyn, NY, received 259 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- MQ59JNYV3G86UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 259Contract awards
- $15.1 millionObligated
- 2023-10-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 34 | $4.1 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 42 | $3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 29 | $1.8 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 8 | $1.7 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 10 | $1.4 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 13 | $584,557 |
| 332911 | Industrial Valve Manufacturing | 31 | $576,685 |
| 332991 | Ball and Roller Bearing Manufacturing | 26 | $535,545 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $248,625 |
| 332510 | Hardware Manufacturing | 13 | $219,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 259 | $15.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $7.4 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 259 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425P0270 | Department of Defense | Purchase Order | 333611 | USS BATAAN (LHD-7) TURBINE GENERATOR (SSTG) PARTS | $1,160,010 | $1,160,010 | March 12, 2025 | August 19, 2025 | Brooklyn, NY | usaspending.gov |
| N3220526P5077 | Department of Defense | Purchase Order | 333413 | USS EMORY S. LAND FORCE DRAFT BLOWER PARTS | $1,042,455 | $1,042,455 | March 5, 2026 | September 1, 2026 | Brooklyn, NY | usaspending.gov |
| N5005425P0407 | Department of Defense | Purchase Order | 333914 | USS IWO JIMA (LHD-7) MAIN FEED PUMP PARTS SEE ATTACHED PARTS LIST | $904,580 | $904,580 | August 11, 2025 | February 15, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M125P6604 | Department of Defense | Purchase Order | 333996 | 8511363391!IMPELLER,PUMP,CENTR | $770,000 | $770,000 | May 7, 2025 | February 8, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M126P5609 | Department of Defense | Purchase Order | 333996 | 8512022640!IMPELLER,PUMP,CENTR | $712,800 | $712,800 | April 9, 2026 | October 16, 2028 | Brooklyn, NY | usaspending.gov |
| N5005425P0472 | Department of Defense | Purchase Order | 333914 | USS WASP (LHD-1) MAIN FEED PUMP PARTS SEE ATTACHED PARTS LIST | $624,520 | $624,520 | September 26, 2025 | December 15, 2025 | Brooklyn, NY | usaspending.gov |
| N5005425P0360 | Department of Defense | Purchase Order | 333914 | USS IWO JIMA (LHD-7) CENTRIFUGAL PUMP PARTS SEE ATTACHED PARTS LIST | $593,030 | $593,030 | July 11, 2025 | March 8, 2026 | Brooklyn, NY | usaspending.gov |
| N0010424PYB66 | Department of Defense | Purchase Order | 333914 | SHAFT,PUMP | $511,500 | $511,500 | May 29, 2024 | July 28, 2025 | Brooklyn, NY | usaspending.gov |
| N5005424P0041 | Department of Defense | Purchase Order | 339991 | MAIN CONDENSER LEAD PACKING RINGS P/N 49148-PB | $378,000 | $378,000 | January 5, 2024 | February 8, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M126P0184 | Department of Defense | Purchase Order | 333914 | 8511666927!IMPELLER,PUMP,CENTR | $342,000 | $342,000 | October 1, 2025 | April 5, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7M126P4168 | Department of Defense | Purchase Order | 333996 | 8511926361!IMPELLER,PUMP,CENTR | $291,500 | $291,500 | March 9, 2026 | September 14, 2028 | Brooklyn, NY | usaspending.gov |
| N5005425P0351 | Department of Defense | Purchase Order | 333413 | FORCED DRAFT BLOWER (FDB) OVERHAUL FOR THE USS IWO JIMA (LHD-7) (SEE ATTACHED PARTS LIST) | $280,340 | $280,340 | July 2, 2025 | February 27, 2026 | Brooklyn, NY | usaspending.gov |
| N3220524P2198 | Department of Defense | Purchase Order | 333996 | N104B2/ PM4 / BELL, RICHARD - USS EMORY S. LAND (AS-39) AC SEAWATER PUMPS AND MOTORS | $268,200 | $268,200 | July 25, 2024 | May 7, 2025 | Brooklyn, NY | usaspending.gov |
| N0010425PYE44 | Department of Defense | Purchase Order | 335931 | SHAFT,PUMP | $248,625 | $248,625 | September 12, 2025 | October 19, 2026 | Brooklyn, NY | usaspending.gov |
| N5005426P0093 | Department of Defense | Purchase Order | 339991 | USS WASP (LHD-1) SHIP SERVICE TURBINE GENERATOR (SSTG) PACKING RETAINER, 546 EA, P/N EW-2300W PC 390, PACKING PREFORMED, 546 EA, P/N EW-2300 | $186,186 | $186,186 | April 10, 2026 | May 11, 2026 | Brooklyn, NY | usaspending.gov |
| N5005425P0340 | Department of Defense | Purchase Order | 333996 | USS WASP (LHD-1) BOOSTER PUMP PARTS (2 EA SHAFTS, SHOULDERED P/N: 656C02976039A, 2 EA IMPELLERS, P/N: 657D1143) | $181,700 | $181,700 | July 10, 2025 | September 28, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M025P5742 | Department of Defense | Purchase Order | 333914 | 8511670795!IMPELLER,PUMP,CENTR | $171,000 | $171,000 | September 26, 2025 | March 30, 2027 | Brooklyn, NY | usaspending.gov |
| N3220525P2243 | Department of Defense | Purchase Order | 333914 | USS EMORY S LAND MAIN CIRCULATING PUMP | $169,830 | $169,830 | February 25, 2025 | January 30, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L324P6427 | Department of Defense | Purchase Order | 339991 | 8510717464!RETAINER, PACKING | $166,800 | $166,800 | June 25, 2024 | July 25, 2024 | Brooklyn, NY | usaspending.gov |
| N5005425P0312 | Department of Defense | Purchase Order | 339991 | USS WASP (LHD-1) GASKETS 1,000 EA P/N 601EC AND 8 PG P/N 601E | $162,920 | $162,920 | May 2, 2025 | June 2, 2025 | Brooklyn, NY | usaspending.gov |
| SPMYM224P1429 | Department of Defense | Purchase Order | 333914 | CENTRIFUGAL PUMP SUBASSEMBLY | $154,400 | $154,400 | May 8, 2024 | July 1, 2024 | Brooklyn, NY | usaspending.gov |
| N5005424P0212 | Department of Defense | Purchase Order | 332321 | USS WASP TURBINE DRIVEN MAIN FEED PUMP PARTS | $154,370 | $154,370 | September 12, 2024 | January 9, 2025 | Brooklyn, NY | usaspending.gov |
| N5005424P0108 | Department of Defense | Purchase Order | 333611 | LOCK WASHERS, 387B163H01 NUTS,ADJUSTING, 387B165H01 NUTS, 522C905220 RING, PRESSURE SEAL, 615F608H02 VALVE 523C557H01, RINGS,PRESSURE SEAL 6 | $151,620 | $151,620 | May 3, 2024 | June 29, 2024 | Brooklyn, NY | usaspending.gov |
| N5005425P0459 | Department of Defense | Purchase Order | 333996 | USS WASP (LHD-1) IMPELLER, PUMP, CENTRIFUGAL (3 EA.), P/N 4320-01-274-9477 | $147,900 | $147,900 | September 12, 2025 | October 31, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A626PN063 | Department of Defense | Purchase Order | 339991 | 8512043734!SEAL RING,OIL | $140,000 | $140,000 | April 21, 2026 | June 22, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM224P1424 | Department of Defense | Purchase Order | 333914 | CENTRIFUGAL PUMP SUBASSEMBLY | $139,275 | $139,275 | May 7, 2024 | July 1, 2024 | Brooklyn, NY | usaspending.gov |
| N5005424P0206 | Department of Defense | Purchase Order | 339991 | 1000 GASKETS / PACKING - KEVLAR/TEFLON EW-2300W REV. B C78 USS WASP (LHD-1) | $139,000 | $139,000 | September 9, 2024 | December 8, 2024 | Brooklyn, NY | usaspending.gov |
| N5005425P0293 | Department of Defense | Purchase Order | 339991 | FABRIC AND LEAD PACKING RINGS (QNTY. 1,040 LEAD PACKING RINGS PN 49148-PB AND QNTY. 1,040 FIBER PACKING RINGS PN 602JC) FOR THE USS KEARSARG | $138,840 | $138,840 | April 14, 2025 | July 14, 2025 | Brooklyn, NY | usaspending.gov |
| N3220524P2200 | Department of Defense | Purchase Order | 333413 | N104B2 / PM4 / M.KING / USS EMORY S LAND- FORCED DRAFT BLOWER PARTS | $133,712 | $133,712 | July 18, 2024 | August 21, 2025 | Brooklyn, NY | usaspending.gov |
| N5005424P0094 | Department of Defense | Purchase Order | 332510 | FEED AND TRANSFER PUMP PARTS | $126,835 | $126,835 | April 23, 2024 | May 1, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7L525P2064 | Department of Defense | Purchase Order | 333613 | 8511583660!GEAR,HELICAL | $119,600 | $119,600 | August 19, 2025 | August 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A625V638N | Department of Defense | Purchase Order | 332991 | 8511631894!BEARING,SLEEVE | $109,375 | $109,375 | September 10, 2025 | March 9, 2026 | Brooklyn, NY | usaspending.gov |
| N5005425P0239 | Department of Defense | Purchase Order | 333996 | USS WASP (LHD-1) PUMP PARTS 4 EA P/N RSC337AA, 1 EA S406GAE, 2 EA 36502, 1 EA 38507 | $97,135 | $97,135 | January 24, 2025 | July 23, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L525V1486 | Department of Defense | Purchase Order | 333613 | 8511444949!GEAR,HELICAL | $95,700 | $95,700 | June 13, 2025 | November 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPMYM224P0348 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $92,850 | $92,850 | November 29, 2023 | December 13, 2023 | Brooklyn, NY | usaspending.gov |
| SPE7MC26V1378 | Department of Defense | Purchase Order | 332911 | 8511888929!DISK,VALVE | $83,673 | $83,673 | January 28, 2026 | October 26, 2026 | Brooklyn, NY | usaspending.gov |
| N5005426P0048 | Department of Defense | Purchase Order | 339991 | USS IWO JIMA (LHD-7) SHIP SERVICE GENERATOR (SSTG) PARTS SPACE, RING; PACKING, P/N: G78 | $82,600 | $82,600 | March 27, 2026 | July 24, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM224P0223 | Department of Defense | Purchase Order | 339991 | SEAL HEAD KIT | $78,420 | $78,420 | November 9, 2023 | January 4, 2024 | Brooklyn, NY | usaspending.gov |
| N0010426PXA33 | Department of Defense | Purchase Order | 332919 | PUMP UNIT,CENTRIFUG | $76,500 | $76,500 | October 31, 2025 | April 29, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L326P1704 | Department of Defense | Purchase Order | 333613 | 8511841111!GEAR,WORM | $75,000 | $75,000 | January 5, 2026 | March 6, 2026 | Brooklyn, NY | usaspending.gov |
| N5005425P0419 | Department of Defense | Purchase Order | 333912 | USS OAK HILL (LSD-51) DEBALLAST AIR COMPRESSOR, SEALS, OIL P/N 811-035-005, 4 EACH, SEDIMENT STAINERS P/N 811-067-001, 4 EACH | $74,960 | $74,960 | August 23, 2025 | March 4, 2026 | Brooklyn, NY | usaspending.gov |
| SPMYM225P2310 | Department of Defense | Purchase Order | 332991 | BEARING SLEEVE, PN: 6676Z011C130A | $74,625 | $74,625 | August 20, 2025 | October 19, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7MC26V2031 | Department of Defense | Purchase Order | 332911 | 8512023666!VALVE,GATE | $69,800 | $0 | April 6, 2026 | September 3, 2026 | Brooklyn, NY | usaspending.gov |
| N5005425P0465 | Department of Defense | Purchase Order | 333413 | USS IWO JIMA (LHD-7) FORCED DRAFT BLOWER PARTS SEE ATTACHED PARTS LIST | $69,100 | $69,100 | September 21, 2025 | March 15, 2026 | Brooklyn, NY | usaspending.gov |
| N5005424P0113 | Department of Defense | Purchase Order | 333996 | MAIN LEVER- WM14 CROSSHEAD ASSY-6375C0001B021A SUCTION VALVE SPRING-1063B1-8 | $68,780 | $68,780 | May 24, 2024 | June 17, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7MC26V2157 | Department of Defense | Purchase Order | 332911 | 8512039972!VALVE,GATE | $66,500 | $0 | April 13, 2026 | November 19, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126V084W | Department of Defense | Purchase Order | 333613 | 8512208627!GEAR SET,WORM AND W | $65,835 | $65,835 | June 26, 2026 | July 1, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A625P0F19 | Department of Defense | Purchase Order | 332991 | 8511615731!BEARING, SLEEVE | $64,610 | $64,610 | September 5, 2025 | October 28, 2026 | Brooklyn, NY | usaspending.gov |
| N5005424P0222 | Department of Defense | Purchase Order | 333996 | USS WASP NUT P/N 898E0004-G027A BEARING SLEEVE P/N 363992-4CH, SLEEVE BUSHING 659E0036G027U | $64,100 | $64,100 | September 20, 2024 | January 16, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M024P4976 | Department of Defense | Purchase Order | 333996 | 8510925244!HEAD,HYDRAULIC MOTO | $63,000 | $63,000 | September 27, 2024 | November 1, 2025 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 339991
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.