Data / Federal awards / NAICS 333998 / ALLENTOWN, LLC
ALLENTOWN, LLC: 46 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
ALLENTOWN, LLC (UEI YJFDAPLFCGK3), Allentown, NJ, received 46 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.9 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- UEI
- YJFDAPLFCGK3
- Location
- Allentown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $6.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $2.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 26 | $2.4 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $934,137 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $532,658 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $160,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $60,300 |
| 332439 | Other Metal Container Manufacturing | 1 | $55,840 |
| 337127 | Institutional Furniture Manufacturing | 1 | $23,893 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $23,315 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $12,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $3.9 million |
| Department of Veterans Affairs | 18 | $2.7 million |
| Department of Agriculture | 1 | $160,000 |
| Department of Defense | 1 | $55,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $930,733 |
| FY2026 | $3.4 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P01177 | Department of Health and Human Services | Purchase Order | 333998 | HIGH DENSITY VENTILATED RACKS AND INDIVIDUALLY VENTILATED CAGES WITH HIGH TEMPERATURE POLYSULFONE, INCLUDING SUPPLYEXHAUST BLOWERS, HOSE ASS | $2,549,773 | $2,549,773 | September 20, 2024 | July 24, 2027 | Allentown, NJ | usaspending.gov |
| 36C24E24P0105 | Department of Veterans Affairs | Purchase Order | 332618 | VENTILATED CAGE RACK SYSTEM MFG. ALLENTOWN LLC | $594,791 | $594,791 | September 30, 2024 | January 31, 2025 | Allentown, NJ | usaspending.gov |
| 36C24E26P0038 | Department of Veterans Affairs | Purchase Order | 332999 | INDIVIDUALLY VENTILATED CAGE SYSTEM | $470,515 | $470,515 | September 25, 2026 | December 30, 2026 | Allentown, NJ | usaspending.gov |
| 36C24E26P0048 | Department of Veterans Affairs | Purchase Order | 332999 | INDIVIDUALLY VENTILATED CAGE SYSTEM | $353,216 | $353,216 | September 25, 2026 | November 30, 2026 | Allentown, NJ | usaspending.gov |
| 36C24E26P0040 | Department of Veterans Affairs | Purchase Order | 332618 | MOUSE RACK AND CAGES, ANIMAL TRANSFER STATIONS | $339,346 | $339,346 | August 31, 2026 | November 30, 2026 | Allentown, NJ | usaspending.gov |
| 75N95022C00026 | Department of Health and Human Services | Definitive Contract | 332999 | MARMOSET CAGING RACKS AND STAINLESS-STEEL PANS | $290,900 | $861,090 | September 6, 2022 | September 5, 2025 | Allentown, NJ | usaspending.gov |
| 75F40124P00275 | Department of Health and Human Services | Purchase Order | 332999 | RODENT INDIVIDUAL VENTILATED CAGE RODENT RACKS VARIOUS TYPES OF CAGING COMPONENT EQUIPMENT | $256,754 | $256,754 | July 8, 2024 | January 4, 2025 | Allentown, NJ | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 334516 | TASK ORDER 1. INDIVIDUALLY VENTILATED CAGE RACK - REUSABLE IVC HOUSING AND AIR HANDLING EQUIPMENT. 09/20/2024 - 03/19/2025 | $207,554 | $207,554 | September 20, 2024 | March 19, 2025 | Allentown, NJ | usaspending.gov |
| 36C24E26P0044 | Department of Veterans Affairs | Purchase Order | 332999 | VENTILATED ANIMAL LABORATORY CAGING SYSTEM (RATS/MICE) | $167,887 | $167,887 | September 30, 2026 | February 12, 2027 | Allentown, NJ | usaspending.gov |
| 12639526P0237 | Department of Agriculture | Purchase Order | 334513 | MINI DOX M CD GAS GENERATOR END | $160,000 | $160,000 | August 18, 2026 | March 18, 2027 | Allentown, NJ | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 334516 | NINDS: SUPPLY: ANIMAL HOUSING EQUIPMENT | $135,087 | $135,087 | June 2, 2026 | March 31, 2027 | Allentown, NJ | usaspending.gov |
| 36C25224P0064 | Department of Veterans Affairs | Purchase Order | 333998 | VENTILATED CAGING AND BLOWERS | $127,054 | $127,054 | October 26, 2023 | December 31, 2023 | Allentown, NJ | usaspending.gov |
| 36C24225P1277 | Department of Veterans Affairs | Purchase Order | 332999 | IVC ANIMAL RACKING SYSTEM | $116,806 | $116,806 | July 29, 2025 | December 31, 2025 | Allentown, NJ | usaspending.gov |
| 36C25624P1633 | Department of Veterans Affairs | Purchase Order | 332999 | IVC ANIMAL CAGES AND RACKS | $108,548 | $108,548 | September 9, 2024 | March 10, 2025 | Allentown, NJ | usaspending.gov |
| 36C25624P1597 | Department of Veterans Affairs | Purchase Order | 332999 | IVC MOUSE CAGES AND RACKS | $108,298 | $108,298 | August 28, 2024 | February 28, 2025 | Allentown, NJ | usaspending.gov |
| 75N98026P01891 | Department of Health and Human Services | Purchase Order | 332999 | REPLACEMENT OF HANGING CAGE SYSTEMS WITH FREESTANDING ANIMAL HOUSING RACKS | $92,385 | $92,385 | September 29, 2026 | December 28, 2026 | Allentown, NJ | usaspending.gov |
| 36C24526P0653 | Department of Veterans Affairs | Purchase Order | 334516 | INDIVIDUALLY VENTED CAGES (IVC) FOR MICE | $86,633 | $86,633 | September 28, 2026 | December 26, 2026 | Allentown, NJ | usaspending.gov |
| 36C25026P1138 | Department of Veterans Affairs | Purchase Order | 334516 | RAT CAGE | $73,330 | $73,330 | September 29, 2026 | December 29, 2026 | Allentown, NJ | usaspending.gov |
| 75N98026P00352 | Department of Health and Human Services | Purchase Order | 332999 | THE RACKS AND CAGES ARE CONSTRUCTED OF 304 STAINLESS STEELS FOR DURABILITY AND EASE OF SANITATION, AND THEIR DIMENSIONS AND CONFIGURATION MA | $70,880 | $70,880 | April 24, 2026 | April 23, 2027 | Allentown, NJ | usaspending.gov |
| 36C24E26P0036 | Department of Veterans Affairs | Purchase Order | 339113 | ANIMAL BEDDING DISPENSERS (FOR ANIMAL RESEARCH LAB) PO 691A60119 | $60,300 | $60,300 | September 30, 2026 | November 15, 2026 | Allentown, NJ | usaspending.gov |
| HT942524P0061 | Department of Defense | Purchase Order | 332439 | PURCHASE OF TWO PRIMATE CAGE UNIT TO INCLUDE DELIVERY. | $55,840 | $55,840 | May 10, 2024 | January 10, 2025 | Gunpowder, MD | usaspending.gov |
| 75N93024P00707 | Department of Health and Human Services | Purchase Order | 332999 | ALLENTOWN, INC. (AMBIS #2222106) CAGE, MOUSE, 75JAG, POLYSULFONE HIGH TEMPERATURE PLASTIC, AIR KUP | $48,197 | $48,197 | June 6, 2024 | August 29, 2024 | Allentown, NJ | usaspending.gov |
| 75N93024P00482 | Department of Health and Human Services | Purchase Order | 332999 | ALLENTOWN LLC (AMBIS #2213208) CUSTOM STAINLESS STEEL CAGE WASH RACKS. | $34,164 | $34,164 | March 26, 2024 | June 26, 2024 | Allentown, NJ | usaspending.gov |
| 36C25224P0015 | Department of Veterans Affairs | Purchase Order | 333998 | ANIMAL TRANSFER STATION | $28,497 | $28,497 | October 26, 2023 | December 29, 2023 | Allentown, NJ | usaspending.gov |
| 36C24224P1804 | Department of Veterans Affairs | Purchase Order | 332999 | PHANTOM2 ANIMAL TRANSFER STATIONS | $27,361 | $27,361 | September 6, 2024 | December 31, 2024 | Buffalo, NY | usaspending.gov |
| 75N93025P00214 | Department of Health and Human Services | Purchase Order | 332999 | CAGES AND SUPPLIES | $25,322 | $25,322 | January 3, 2025 | September 1, 2025 | Allentown, NJ | usaspending.gov |
| 75N92024P00304 | Department of Health and Human Services | Purchase Order | 332999 | [24-015845] NIH NHLBI CENTRAL ANIMAL FACILITY REQUIRES NEEDS TO REPLACE A SINGLE OLD MOUSE RACK IN ORDER TO BECAUSE ITS SUPPLIES ARE NOT COM | $24,999 | $24,999 | August 26, 2024 | September 26, 2024 | Allentown, NJ | usaspending.gov |
| 36C26126P1202 | Department of Veterans Affairs | Purchase Order | 332999 | AUTOMATED BEDDING DISPENSER | $24,970 | $24,970 | September 21, 2026 | December 16, 2026 | San Francisco, CA | usaspending.gov |
| 75N92025P00308 | Department of Health and Human Services | Purchase Order | 332999 | [25-013587] THE NHLBI ANIMAL PROGRAM REQUIRES ALLENTOWN NEXGEN 70 SIDED RACK WHICH WILL ONLY WORK WITH THE ALLENTOWN ECOFLO BLOWER TOWER, HO | $23,915 | $23,915 | August 11, 2025 | December 31, 2025 | Allentown, NJ | usaspending.gov |
| 36C24626P1099 | Department of Veterans Affairs | Purchase Order | 337127 | VIVARIUM BEDDING MATERIAL DISPENSER | $23,893 | $23,893 | September 15, 2026 | November 30, 2026 | Allentown, NJ | usaspending.gov |
| 75F40126P00201 | Department of Health and Human Services | Purchase Order | 811210 | EO 14398; ALLENTOWN CAGING COMPANY ALLENTOWN NEXGEN ECOFLO RODENT RACK SUPPLY AND EXHAUST BLOWER MOTOR SERVICING/REPAIRS | $23,315 | $23,315 | August 25, 2026 | November 24, 2026 | Silver Spring, MD | usaspending.gov |
| 75N95A24P00039 | Department of Health and Human Services | Purchase Order | 332999 | 365 CAGE LIDS IN ORDER TO COMPLETE ANIMAL HOLDING CAGE SETUPS FOR MICE HOUSED IN THE PNRC VIVARIUM. | $22,814 | $22,814 | March 4, 2024 | June 30, 2024 | Allentown, NJ | usaspending.gov |
| 75N92024P00205 | Department of Health and Human Services | Purchase Order | 332999 | 24-011099 THE NHLBI CENTRAL ANIMAL FACILITY REQUIRES WATER BOTTLES, WATER BOTTLE TOPS, AND FILTERS IN ORDER TO KEEP UP WITH DEMAND OF WEEKLY | $20,540 | $20,540 | June 28, 2024 | August 30, 2024 | Allentown, NJ | usaspending.gov |
| 75N93024P00497 | Department of Health and Human Services | Purchase Order | 334516 | ALLENTOWN SAFETY CABINET SC PLUS, 6 FT, CLASS II A2 BSC NSF | $16,030 | $16,030 | April 1, 2024 | July 1, 2024 | Allentown, NJ | usaspending.gov |
| 75N92025P00258 | Department of Health and Human Services | Purchase Order | 332999 | [25-011481] NIH NHLBI ANIMAL PROGRAM REQUIRES ALLENTOWN RACK AND BOTTLE BASKETS FOR ANIMAL HOUSING IN ORDER TO TO PROVIDE BETTER CARE FOR AN | $15,390 | $15,390 | July 7, 2025 | September 7, 2025 | Allentown, NJ | usaspending.gov |
| 75N93024P00827 | Department of Health and Human Services | Purchase Order | 334516 | SAFETY CABINET SC PLUS, 4 FT, CLASS II A2 BSC NSF-LISTED WITH 12" SASH OPENING (AMBIS #2222454) | $14,275 | $14,275 | July 9, 2024 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92025P00221 | Department of Health and Human Services | Purchase Order | 332999 | [25-010162] NHLBI ANIMAL PROGRAM REQUIRES BLOWER AND ACCESSORIES FOR ANIMAL HOUSING IN ORDER TO PROVIDE BETTER CARE FOR ANIMALS FOR RESEARCH | $12,668 | $12,668 | June 4, 2025 | September 4, 2025 | Allentown, NJ | usaspending.gov |
| 36C24224P1777 | Department of Veterans Affairs | Purchase Order | 541715 | PHANTOM II ANIMAL TRANSFER STATION | $12,451 | $12,451 | September 13, 2024 | December 31, 2024 | East Orange, NJ | usaspending.gov |
| 75N92024P00033 | Department of Health and Human Services | Purchase Order | 332999 | 24-003431 NHLBI INVESTIGATORS REQUIRE WATER BOTTLES AND WATER BOTTLE BASKETS FOR THE NEW CAGING THAT HAS BEEN PURCHASED FOR THE NHLBI CENTRA | $11,918 | $11,918 | December 8, 2023 | March 9, 2024 | Allentown, NJ | usaspending.gov |
| 75N94025P00503 | Department of Health and Human Services | Purchase Order | 332999 | NICHD: SUPPLY: 5-SHELF PERFORATED STAINLESS STEEL RACKS - SEVERABLE | $11,408 | $11,408 | August 15, 2025 | January 15, 2026 | Allentown, NJ | usaspending.gov |
| 75N93024P00362 | Department of Health and Human Services | Purchase Order | 332999 | ALLENTOWN CAGING EQUIP. CO. PHANTOM BEDDING DISPOSAL UNIT AND SHIPPING | $11,256 | $11,256 | February 21, 2024 | April 19, 2024 | Allentown, NJ | usaspending.gov |
| 75N93023P01383 | Department of Health and Human Services | Purchase Order | 332999 | MOUSE CAGE (AMBIS #2188319) | $620 | $13,970 | September 26, 2023 | December 29, 2023 | Allentown, NJ | usaspending.gov |
| 75N92021P00094 | Department of Health and Human Services | Purchase Order | 334516 | ANIMAL CAGES | $0 | $96,953 | March 16, 2021 | March 15, 2022 | Allentown, NJ | usaspending.gov |
| 75N95024D00041 | Department of Health and Human Services | IDC | 334516 | INDIVIDUALLY VENTILATED CAGE RACK - REUSABLE IVC HOUSING AND AIR HANDLING EQUIPMENT | $0 | $1,500,000 | September 20, 2024 | usaspending.gov | ||
| 75F40123P00279 | Department of Health and Human Services | Purchase Order | 332999 | INDIVIDUALLY VENTILATED CAGES (IVC) CAGING EQUIPMENT AND RODENT (RAT AND FERRET) RACKS FOR WHITE OAK ANIMAL VIVARIUM | $-1 | $190,576 | August 11, 2023 | February 15, 2024 | Allentown, NJ | usaspending.gov |
| 36C25023P1049 | Department of Veterans Affairs | Purchase Order | 334516 | FLEXFLOW BEDDING DISPENSER | $-250 | $23,335 | April 18, 2023 | July 14, 2023 | Allentown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332618
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.