Data / Federal awards / NAICS 326299 / AMERICAN CERAMIC TECHNOLOGY INC
AMERICAN CERAMIC TECHNOLOGY INC: 7 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
AMERICAN CERAMIC TECHNOLOGY INC (UEI SFLELBV1QAH9), Poway, CA, received 7 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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- SFLELBV1QAH9UEI
- Poway, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.0 millionObligated
- 2024-08-14First action in window
- 2026-03-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 3 | $559,714 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $438,000 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $19,035 |
| 325212 | Synthetic Rubber Manufacturing | 1 | $9,745 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $7,344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $445,344 |
| FY2025 | $281,369 |
| FY2026 | $307,125 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904024C0157 | Department of Defense | Definitive Contract | 326199 | MAGNETIC TUNGSTEN SHIELDING | $438,000 | $438,000 | August 14, 2024 | October 3, 2024 | Kittery, ME | usaspending.gov |
| N4215826PE051 | Department of Defense | Purchase Order | 326299 | SHIELDING | $307,125 | $307,125 | March 20, 2026 | May 1, 2026 | Poway, CA | usaspending.gov |
| N4215825PE144 | Department of Defense | Purchase Order | 326299 | SHIELDING, TUNGSTEN IMPREGNATED SILICON POLYMER | $248,630 | $248,630 | September 18, 2025 | November 10, 2025 | Poway, CA | usaspending.gov |
| N4215825PE070 | Department of Defense | Purchase Order | 326291 | SHIELDING | $19,035 | $19,035 | March 11, 2025 | April 7, 2025 | Poway, CA | usaspending.gov |
| N4215825PE032 | Department of Defense | Purchase Order | 325212 | SHIELDING | $9,745 | $9,745 | December 11, 2024 | December 30, 2024 | Poway, CA | usaspending.gov |
| SPMYM124P1341 | Department of Defense | Purchase Order | 332996 | N4215842188565 | $7,344 | $7,344 | August 28, 2024 | September 27, 2024 | Poway, CA | usaspending.gov |
| N4215825PE002 | Department of Defense | Purchase Order | 326299 | SHIELDIN | $3,959 | $3,959 | October 18, 2024 | October 24, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 326291 Rubber Product Manufacturing for Mechanical Use
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 326199
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.