Data / Federal awards / NAICS 333413 / ADMARTEC, INC
ADMARTEC, INC: 25 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
ADMARTEC, INC (UEI HQEUSUQSKVK7), Hazlet, NJ, received 25 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- HQEUSUQSKVK7UEI
- Hazlet, NJLocation
- Small BusinessBusiness size
- 25Contract awards
- $2.6 millionObligated
- 2023-12-29First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $794,900 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $640,500 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $589,361 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $238,220 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $163,140 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $123,610 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $26,413 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $12,075 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $10,510 |
| 334419 | Other Electronic Component Manufacturing | 2 | $3,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $500,204 |
| FY2025 | $1.1 million |
| FY2026 | $976,071 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PJA09 | Department of Defense | Purchase Order | 333413 | MAINTENANCE KIT,ELE | $794,900 | $794,900 | October 8, 2024 | March 3, 2025 | Hazlet, NJ | usaspending.gov |
| SPRMM126PMB86 | Department of Defense | Purchase Order | 334412 | MAINTENANCE KIT,ELE | $640,500 | $640,500 | June 11, 2026 | October 9, 2026 | Hazlet, NJ | usaspending.gov |
| N6449824P5332 | Department of Defense | Purchase Order | 334513 | MICROPROCESSOR ET-35N | $238,220 | $238,220 | August 27, 2024 | March 1, 2025 | Hazlet, NJ | usaspending.gov |
| N6449825P2010 | Department of Defense | Purchase Order | 334519 | MODEL ET-35N OIL CONTENT MONITOR (OCM) COMPONENTS | $225,350 | $225,350 | April 22, 2025 | July 31, 2025 | Hazlet, NJ | usaspending.gov |
| SPRMM126PHA47 | Department of Defense | Purchase Order | 334514 | MAINTENANCE KIT,ELE | $163,140 | $163,140 | March 24, 2026 | June 29, 2026 | Hazlet, NJ | usaspending.gov |
| N6449824P5381 | Department of Defense | Purchase Order | 334516 | MA84365 ADMARTEC OCM COMPONENTS | $123,610 | $123,610 | September 18, 2024 | December 29, 2024 | Hazlet, NJ | usaspending.gov |
| N6449824P5110 | Department of Defense | Purchase Order | 334519 | ET-35N OCM SSA 15 PPM W/DATA LOGGER & OC | $87,781 | $87,781 | July 8, 2024 | July 22, 2024 | Hazlet, NJ | usaspending.gov |
| N6449826P2070 | Department of Defense | Purchase Order | 334519 | NSWCPD INTENDS TO PROCURE TWO (2) OCMS WITH DATALOGGER FUNCTIONALITY. | $81,745 | $81,745 | April 7, 2026 | September 30, 2026 | Hazlet, NJ | usaspending.gov |
| N6449825P2102 | Department of Defense | Purchase Order | 334519 | ET-35N OIL CONTENT MONITORS | $81,382 | $81,382 | July 16, 2025 | January 15, 2026 | Hazlet, NJ | usaspending.gov |
| N6449826P2001 | Department of Defense | Purchase Order | 334519 | ADMARTEC OIL CONTENT MONITORS ARE BEING PROCURED TO SUPPORT UPCOMING INSTALLATIONS OF SCD 25120 ONBOARD USS ABRAHAM LINCOLN (CVN 72) IN FY26 | $75,698 | $75,698 | November 19, 2025 | February 20, 2026 | Hazlet, NJ | usaspending.gov |
| N6449824P5247 | Department of Defense | Purchase Order | 334519 | ULTRASONIC VIBRATOR CORE | $24,280 | $24,280 | July 16, 2024 | November 1, 2024 | Hazlet, NJ | usaspending.gov |
| SPE7M126V007D | Department of Defense | Purchase Order | 334418 | 8512184704!CIRCUIT CARD ASSEMB | $14,988 | $14,988 | June 16, 2026 | July 31, 2026 | Hazlet, NJ | usaspending.gov |
| SPE7M125V0491 | Department of Defense | Purchase Order | 334290 | 8510969781!INSTALLATION KIT,EL | $12,075 | $12,075 | October 21, 2024 | November 20, 2024 | Hazlet, NJ | usaspending.gov |
| SPE7M125V1469 | Department of Defense | Purchase Order | 334418 | 8511069139!CIRCUIT CARD ASSEMB | $11,425 | $11,425 | December 11, 2024 | January 10, 2025 | Hazlet, NJ | usaspending.gov |
| SPE4A524V2320 | Department of Defense | Purchase Order | 334519 | 8510729631!SAMPLER,LIQUID | $8,750 | $8,750 | July 1, 2024 | July 31, 2024 | Hazlet, NJ | usaspending.gov |
| SPE4A124P1349 | Department of Defense | Purchase Order | 334511 | 8510660361!PROCESSOR GROUP,SIG | $5,255 | $5,255 | May 28, 2024 | June 24, 2024 | Hazlet, NJ | usaspending.gov |
| SPE4A124P1629 | Department of Defense | Purchase Order | 334511 | 8510752985!PROCESSOR GROUP,SIG | $5,255 | $5,255 | July 30, 2024 | August 29, 2024 | Hazlet, NJ | usaspending.gov |
| SPE4A024P1394 | Department of Defense | Purchase Order | 334519 | 8510682903!SAMPLER,LIQUID | $4,375 | $4,375 | June 6, 2024 | June 17, 2024 | Hazlet, NJ | usaspending.gov |
| SPE4A625PT649 | Department of Defense | Purchase Order | 334419 | 8511398328!CABLE ASSEMBLY,SPEC | $3,290 | $3,290 | May 22, 2025 | July 21, 2025 | Hazlet, NJ | usaspending.gov |
| SPE7M424P0963 | Department of Defense | Purchase Order | 334416 | 8510353785!RESISTOR,FIXED,WIRE | $2,558 | $2,558 | December 29, 2023 | February 12, 2024 | Hazlet, NJ | usaspending.gov |
| SPE7M125V1615 | Department of Defense | Purchase Order | 332999 | 8511083938!TUBING,NONMETALLIC | $1,224 | $1,224 | December 17, 2024 | January 16, 2025 | Hazlet, NJ | usaspending.gov |
| SPE7L125V0193 | Department of Defense | Purchase Order | 332722 | 8510935736!O-RING | $612 | $612 | October 2, 2024 | November 1, 2024 | Hazlet, NJ | usaspending.gov |
| SPE7L024P2343 | Department of Defense | Purchase Order | 332722 | 8510882931!O-RING | $120 | $120 | September 11, 2024 | October 1, 2024 | Hazlet, NJ | usaspending.gov |
| SPE7MC23V6414 | Department of Defense | Purchase Order | 334419 | 8509967835!SHIELDING GASKET,EL | $0 | $1,560 | June 21, 2023 | July 24, 2024 | Hazlet, NJ | usaspending.gov |
| SPE7M523D60HN | Department of Defense | IDC | 334418 | 4610100845!CIRCUIT CARD ASSEMB | $0 | $250,000 | April 14, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334519
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.