Data / Federal awards / NAICS 334516 / ALLIED HIGH TECH PRODUCTS, INC.
ALLIED HIGH TECH PRODUCTS, INC.: 14 federal contract awards, $595,875 obligated (FY2024 to FY2027)
ALLIED HIGH TECH PRODUCTS, INC. (UEI EN94BAJ13GL5), Cerritos, CA, received 14 federal prime contract awards with $595,875 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($363,893) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- EN94BAJ13GL5UEI
- Cerritos, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $595,875Obligated
- 2024-03-27First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $428,498 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $138,926 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $23,883 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $4,100 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $363,893 |
| National Aeronautics and Space Administration | 6 | $195,504 |
| Department of Commerce | 1 | $29,660 |
| Department of the Treasury | 1 | $6,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,413 |
| FY2025 | $128,725 |
| FY2026 | $146,737 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PG013 | Department of Defense | Purchase Order | 334516 | X-PREP PRECISION SYSTEM | $204,114 | $204,114 | March 27, 2024 | June 8, 2024 | Cerritos, CA | usaspending.gov |
| FA812624P0038 | Department of Defense | Purchase Order | 334516 | ALLIED TECHCUT 5X SAWS GOVERNMENT PROJECT NUMBER: M24-031.REQUEST FOR QUOTE (RFQ) F3YCEB4101A103. ALLIED HIGH TECH PRODUCTS, INC. QUOTATION | $92,416 | $92,416 | June 12, 2024 | August 16, 2024 | Oklahoma City, OK | usaspending.gov |
| 80NSSC26P0572 | National Aeronautics and Space Administration | Purchase Order | 334519 | HIGH-SPEED SECTIONING MACHINE | $49,854 | $49,854 | April 29, 2026 | June 29, 2026 | Cerritos, CA | usaspending.gov |
| FA700025P0126 | Department of Defense | Purchase Order | 334516 | MATERIAL POLISHER | $35,609 | $35,609 | September 30, 2025 | December 9, 2025 | Usaf Academy, CO | usaspending.gov |
| 80NSSC26P0481 | National Aeronautics and Space Administration | Purchase Order | 334516 | POLISHER/GRINDER INTEGRATED WITH A FLUID DISPENSER, DISCS, AND SAMPLE HOLDERS | $32,695 | $32,695 | April 21, 2026 | May 15, 2026 | Cerritos, CA | usaspending.gov |
| 80NSSC25PB812 | National Aeronautics and Space Administration | Purchase Order | 334519 | METPREP 4X GRINDER/POLISHER WITH PH-4 POWER HEAD FOR 10" PLATENS WITH 115/230 V, 50/60 HZ 1 PHASE | $31,190 | $31,190 | August 21, 2025 | October 2, 2025 | Cerritos, CA | usaspending.gov |
| 80NSSC26P0638 | National Aeronautics and Space Administration | Purchase Order | 334519 | HIGH PRECISION POLISHER | $30,184 | $30,184 | May 13, 2026 | June 1, 2026 | Cerritos, CA | usaspending.gov |
| 1333ND25PNB030193 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-068 TARGETED SAMPLE PREP SYSTEM | $29,660 | $29,660 | June 13, 2025 | October 8, 2025 | Cerritos, CA | usaspending.gov |
| 80NSSC25PB537 | National Aeronautics and Space Administration | Purchase Order | 334519 | CUTOFF SAW FOR SPACE NUCLEAR PROPULSION MATERIALS DEVELOPMENT | $27,699 | $27,699 | July 24, 2025 | October 2, 2025 | Cerritos, CA | usaspending.gov |
| SPMYM126P0141 | Department of Defense | Purchase Order | 334516 | MOUNTING PRESS | $27,186 | $27,186 | June 17, 2026 | August 28, 2026 | Portsmouth, VA | usaspending.gov |
| 80NSSC24PC070 | National Aeronautics and Space Administration | Purchase Order | 332999 | GRINDER/POLISHER WITH INTEGRATED FLUID DISPENSER AND ACCESSORIES | $23,883 | $23,883 | August 15, 2024 | October 1, 2024 | Cerritos, CA | usaspending.gov |
| 2031JG26P00052 | Department of the Treasury | Purchase Order | 334516 | METALLOGRAPHY CONSUMABLES | $6,819 | $6,819 | September 4, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| SPMYM125P0611 | Department of Defense | Purchase Order | 325612 | N4215850989533 DIAMOND SUSPENSION | $4,100 | $4,100 | April 30, 2025 | May 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0945 | Department of Defense | Purchase Order | 324191 | N4215851060625 MAXI CUT FLUID | $468 | $468 | June 26, 2025 | July 3, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 332999
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.