Data / Federal awards / NAICS 335931 / ADVANCED CONVERSION TECHNOLOGY INC
ADVANCED CONVERSION TECHNOLOGY INC: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
ADVANCED CONVERSION TECHNOLOGY INC (UEI EZEFWE39DFG6), Middletown, PA, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- EZEFWE39DFG6UEI
- Middletown, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.0 millionObligated
- 2023-10-04First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $87,636 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $21,630 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $-200,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,115 |
| FY2025 | $758,234 |
| FY2026 | $54,156 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PSA76 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $627,180 | $627,180 | February 20, 2025 | July 24, 2026 | Middletown, PA | usaspending.gov |
| N0010425PSA70 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $224,466 | $224,466 | February 19, 2025 | July 23, 2026 | Middletown, PA | usaspending.gov |
| SPRRA224F0167 | Department of Defense | Delivery Order | 335931 | MISSILE SPARE PROCUREMENT. | $194,460 | $194,460 | September 16, 2024 | July 31, 2026 | Middletown, PA | usaspending.gov |
| N0016425PW002 | Department of Defense | Purchase Order | 811210 | TEST TEARDOWN AND EVALUATION ONLY FOR CLIN 0001 | $87,636 | $136,126 | January 31, 2025 | June 15, 2027 | Middletown, PA | usaspending.gov |
| N0010425PSB37 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $54,864 | $54,864 | May 20, 2025 | September 17, 2026 | Middletown, PA | usaspending.gov |
| N0017825P6844 | Department of Defense | Purchase Order | 335999 | 0613-03 - ACT POWER SUPPLY - | $18,975 | $18,975 | September 23, 2025 | October 29, 2025 | Middletown, PA | usaspending.gov |
| N0016424PW010 | Department of Defense | Purchase Order | 335999 | EVALUATION | $2,655 | $2,655 | January 22, 2024 | August 7, 2024 | Middletown, PA | usaspending.gov |
| SPRRA220D0055 | Department of Defense | IDC | 335931 | POWER SUPPLY | $0 | $936,510 | September 16, 2020 | usaspending.gov | ||
| SPRDL115C0177 | Department of Defense | Definitive Contract | 334418 | DISTRIBUTION BOX NSN 6110-01-463-3913 P/N 12463100 29 EACH (PLUS 100% OPTION) | $0 | $1,850,872 | July 30, 2015 | August 16, 2024 | Middletown, PA | usaspending.gov |
| SPRRA223F0010 | Department of Defense | Delivery Order | 335931 | DLA SPARES POWER SUPPLY | $0 | $186,960 | December 22, 2022 | May 21, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA223F0082 | Department of Defense | Delivery Order | 335931 | DLA SPARES DELIVERY ORDER | $0 | $186,960 | July 27, 2023 | February 20, 2025 | Middletown, PA | usaspending.gov |
| SPRDL115C0109 | Department of Defense | Definitive Contract | 334418 | (A) CONTRACT NUMBER SPRDL1-15-C-0109 IS AWARDED TO ADVANCED CONVERSION TECHNOLOGY, INC. REFERENCE BLOCK 17, SF 26, OR BLOCK 28, SF 1449, CON | $-22,935 | $256,642 | April 22, 2015 | July 15, 2021 | Middletown, PA | usaspending.gov |
| SPRDL117C0120 | Department of Defense | Definitive Contract | 334418 | CIRCUIT CARD ASSEMBLY, NSN 5998-01-527-6553 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 103. OPTION: 100% NOT AWARDED AT TIME OF AWARD. | $-177,797 | $251,573 | February 15, 2017 | January 31, 2020 | Middletown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335999
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.