Data / Federal awards / NAICS 339991 / AMERICAN BRAIDING & MANUFACTURING INC
AMERICAN BRAIDING & MANUFACTURING INC: 61 federal contract awards, $262,516 obligated (FY2024 to FY2027)
AMERICAN BRAIDING & MANUFACTURING INC (UEI E7HKLQ9ZYTT3), Howell, NJ, received 61 federal prime contract awards with $262,516 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($262,516) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- E7HKLQ9ZYTT3UEI
- Howell, NJLocation
- Small BusinessBusiness size
- 61Contract awards
- $262,516Obligated
- 2023-10-03First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 58 | $204,969 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $32,352 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $19,582 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $5,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $262,516 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,671 |
| FY2025 | $69,450 |
| FY2026 | $64,395 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PBQ22 | Department of Defense | Purchase Order | 339991 | PACKING, MATERIAL | $79,614 | $79,614 | March 20, 2024 | January 14, 2025 | Howell, NJ | usaspending.gov |
| N0010426PBA06 | Department of Defense | Purchase Order | 335313 | PACKING MATERIAL | $32,352 | $32,352 | October 10, 2025 | April 8, 2026 | Howell, NJ | usaspending.gov |
| N0010425PBS20 | Department of Defense | Purchase Order | 333998 | PACKING MATERIAL | $19,582 | $19,582 | April 23, 2025 | October 20, 2025 | Howell, NJ | usaspending.gov |
| SPE7L125V9138 | Department of Defense | Purchase Order | 339991 | 8511391268!PACKING MATERIAL | $8,782 | $8,782 | May 19, 2025 | September 16, 2025 | Howell, NJ | usaspending.gov |
| SPE7M425V3300 | Department of Defense | Purchase Order | 339991 | 8511353238!PACKING MATERIAL | $7,407 | $7,407 | April 30, 2025 | October 2, 2025 | Howell, NJ | usaspending.gov |
| SPE7L325V5488 | Department of Defense | Purchase Order | 339991 | 8511437619!GASKET | $5,726 | $5,726 | June 11, 2025 | September 9, 2025 | Howell, NJ | usaspending.gov |
| SPE7L326V1282 | Department of Defense | Purchase Order | 339991 | 8511817983!PACKING MATERIAL | $5,710 | $5,710 | December 16, 2025 | June 15, 2026 | Howell, NJ | usaspending.gov |
| N0010426PBF41 | Department of Defense | Purchase Order | 333613 | PACKING MATERIAL | $5,613 | $5,613 | December 19, 2025 | June 17, 2026 | Howell, NJ | usaspending.gov |
| SPE7L325V4480 | Department of Defense | Purchase Order | 339991 | 8511323466!PACKING MATERIAL | $5,598 | $5,598 | April 16, 2025 | August 14, 2025 | Howell, NJ | usaspending.gov |
| SPE7L324V3074 | Department of Defense | Purchase Order | 339991 | 8510389133!PACKING MATERIAL | $4,394 | $4,394 | January 17, 2024 | March 18, 2024 | Howell, NJ | usaspending.gov |
| SPE7M224V2422 | Department of Defense | Purchase Order | 339991 | 8510817029!PACKING MATERIAL | $4,281 | $4,281 | August 12, 2024 | September 11, 2024 | Howell, NJ | usaspending.gov |
| SPE7L325V6607 | Department of Defense | Purchase Order | 339991 | 8511566860!PACKING MATERIAL | $4,150 | $4,150 | August 12, 2025 | December 10, 2025 | Howell, NJ | usaspending.gov |
| SPE7M224P1299 | Department of Defense | Purchase Order | 339991 | 8510370455!PACKING MATERIAL | $4,108 | $4,108 | January 7, 2024 | February 6, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324V7494 | Department of Defense | Purchase Order | 339991 | 8510793050!PACKING MATERIAL | $3,436 | $3,436 | July 31, 2024 | September 16, 2024 | Howell, NJ | usaspending.gov |
| N0010426PBU87 | Department of Defense | Purchase Order | 339991 | PACKING MATERIAL | $3,359 | $3,359 | May 28, 2026 | August 26, 2026 | Howell, NJ | usaspending.gov |
| N0010424PBU43 | Department of Defense | Purchase Order | 339991 | PACKING MATERIAL | $3,259 | $3,259 | May 3, 2024 | October 30, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324V6702 | Department of Defense | Purchase Order | 339991 | 8510709681!GASKET | $3,215 | $3,215 | June 20, 2024 | July 22, 2024 | Howell, NJ | usaspending.gov |
| SPE7L325V6256 | Department of Defense | Purchase Order | 339991 | 8511524731!PACKING MATERIAL | $3,036 | $3,036 | July 23, 2025 | November 20, 2025 | Howell, NJ | usaspending.gov |
| SPE7L326V3346 | Department of Defense | Purchase Order | 339991 | 8512111591!PACKING MATERIAL | $2,855 | $2,855 | May 28, 2026 | November 24, 2026 | Howell, NJ | usaspending.gov |
| N0010424PBQ32 | Department of Defense | Purchase Order | 339991 | PACKING MATERIAL | $2,838 | $2,838 | March 21, 2024 | September 17, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324P0339 | Department of Defense | Purchase Order | 339991 | 8510207654!PACKING MATERIAL | $2,804 | $2,804 | October 13, 2023 | November 13, 2023 | Howell, NJ | usaspending.gov |
| SPE7L125F3765 | Department of Defense | Delivery Order | 339991 | 8511199395!PACKING MATERIAL | $2,631 | $2,631 | February 20, 2025 | April 7, 2025 | Howell, NJ | usaspending.gov |
| SPE7L125F7064 | Department of Defense | Delivery Order | 339991 | 8511439161!PACKING MATERIAL | $2,631 | $2,631 | June 12, 2025 | July 28, 2025 | Howell, NJ | usaspending.gov |
| SPE7L324P2682 | Department of Defense | Purchase Order | 339991 | 8510396943!GASKET | $2,361 | $2,361 | January 22, 2024 | March 22, 2024 | Howell, NJ | usaspending.gov |
| SPE7L326V1326 | Department of Defense | Purchase Order | 339991 | 8511821071!PACKING,PREFORMED | $2,274 | $2,274 | December 17, 2025 | February 17, 2026 | Howell, NJ | usaspending.gov |
| SPE7L325P5744 | Department of Defense | Purchase Order | 339991 | 8511502045!PACKING MATERIAL | $2,152 | $2,152 | July 15, 2025 | September 29, 2025 | Howell, NJ | usaspending.gov |
| SPE7L326V1007 | Department of Defense | Purchase Order | 339991 | 8511772889!PACKING MATERIAL | $2,152 | $2,152 | November 21, 2025 | March 23, 2026 | Howell, NJ | usaspending.gov |
| SPE7L324P8427 | Department of Defense | Purchase Order | 339991 | 8510920044!PACKING MATERIAL | $2,152 | $2,152 | September 25, 2024 | October 25, 2024 | Howell, NJ | usaspending.gov |
| SPE7L326V2067 | Department of Defense | Purchase Order | 339991 | 8511918798!PACKING MATERIAL | $1,865 | $1,865 | February 12, 2026 | March 30, 2026 | Howell, NJ | usaspending.gov |
| SPE7L325V4130 | Department of Defense | Purchase Order | 339991 | 8511293639!PACKING MATERIAL | $1,825 | $1,825 | April 2, 2025 | June 16, 2025 | Howell, NJ | usaspending.gov |
| SPE7L126F2387 | Department of Defense | Delivery Order | 339991 | 8511822512!PACKING MATERIAL | $1,754 | $1,754 | December 18, 2025 | March 18, 2026 | Howell, NJ | usaspending.gov |
| SPE7L324C0032 | Department of Defense | Definitive Contract | 339991 | 8510672201!RETAINER,PACKING | $1,660 | $1,660 | June 4, 2024 | July 19, 2024 | Howell, NJ | usaspending.gov |
| SPE7L326V1651 | Department of Defense | Purchase Order | 339991 | 8511867098!PACKING MATERIAL | $1,620 | $1,620 | January 16, 2026 | April 16, 2026 | Howell, NJ | usaspending.gov |
| SPE7L325V1399 | Department of Defense | Purchase Order | 339991 | 8511055697!PACKING MATERIAL | $1,566 | $1,566 | December 4, 2024 | January 2, 2025 | Howell, NJ | usaspending.gov |
| SPE7L326V2168 | Department of Defense | Purchase Order | 339991 | 8511938003!PACKING MATERIAL | $1,556 | $1,556 | March 5, 2026 | May 4, 2026 | Howell, NJ | usaspending.gov |
| SPE7L324P5532 | Department of Defense | Purchase Order | 339991 | 8510649543!PACKING MATERIAL | $1,430 | $1,430 | May 21, 2024 | July 5, 2024 | Howell, NJ | usaspending.gov |
| SPE7M225V2001 | Department of Defense | Purchase Order | 339991 | 8511229939!PACKING MATERIAL | $1,402 | $1,402 | March 5, 2025 | March 20, 2025 | Howell, NJ | usaspending.gov |
| SPE7L326V1877 | Department of Defense | Purchase Order | 339991 | 8511894955!PACKING MATERIAL | $1,393 | $1,393 | February 2, 2026 | March 4, 2026 | Howell, NJ | usaspending.gov |
| SPE7M424P4453 | Department of Defense | Purchase Order | 339991 | 8510800741!PACKING MATERIAL | $1,379 | $1,379 | August 5, 2024 | September 19, 2024 | Howell, NJ | usaspending.gov |
| SPE7L024V6092 | Department of Defense | Purchase Order | 339991 | 8510804985!PACKING MATERIAL | $1,372 | $1,372 | August 6, 2024 | September 5, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324P3060 | Department of Defense | Purchase Order | 339991 | 8510427056!PACKING,PREFORMED | $1,352 | $1,352 | February 13, 2024 | March 29, 2024 | Howell, NJ | usaspending.gov |
| SPE7L325V4044 | Department of Defense | Purchase Order | 339991 | 8511281758!PACKING MATERIAL | $1,319 | $1,319 | March 27, 2025 | May 27, 2025 | Howell, NJ | usaspending.gov |
| SPE7L324V7217 | Department of Defense | Purchase Order | 339991 | 8510760535!PACKING MATERIAL | $1,193 | $1,193 | July 17, 2024 | August 16, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324V5941 | Department of Defense | Purchase Order | 339991 | 8510635798!PACKING MATERIAL | $1,186 | $1,186 | May 15, 2024 | July 1, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324V6142 | Department of Defense | Purchase Order | 339991 | 8510656547!PACKING MATERIAL | $991 | $991 | May 23, 2024 | July 8, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324V5079 | Department of Defense | Purchase Order | 339991 | 8510562451!PACKING MATERIAL | $967 | $967 | April 10, 2024 | April 22, 2024 | Howell, NJ | usaspending.gov |
| SPE7M425V4061 | Department of Defense | Purchase Order | 339991 | 8511437119!PACKING MATERIAL | $887 | $887 | June 11, 2025 | July 1, 2025 | Howell, NJ | usaspending.gov |
| SPE7L324V7701 | Department of Defense | Purchase Order | 339991 | 8510811523!PACKING MATERIAL | $812 | $812 | August 8, 2024 | September 9, 2024 | Howell, NJ | usaspending.gov |
| SPE7L324P0074 | Department of Defense | Purchase Order | 339991 | 8510185368!PACKING MATERIAL | $778 | $778 | October 3, 2023 | October 13, 2023 | Howell, NJ | usaspending.gov |
| SPE7L325V1403 | Department of Defense | Purchase Order | 339991 | 8511056027!PACKING MATERIAL | $759 | $759 | December 4, 2024 | January 3, 2025 | Howell, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 333998
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.