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Data / Federal awards / NAICS 325920 / AMETEK AMERON, LLC

AMETEK AMERON, LLC: 56 federal contract awards, $12.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMETEK AMERON, LLC (UEI GMQ3C6QJJ288), Baldwin Park, CA, received 56 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 325920 Explosives Manufacturing.

The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
GMQ3C6QJJ288
Parent organization
AMETEK INC
Location
Baldwin Park, CA
Business size
Other Than Small Business
Contract awards
56
Obligated
$12.1 million
First action in window
2023-10-10
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing23$6.9 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing16$2.3 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$1.7 million
332420Metal Tank (Heavy Gauge) Manufacturing9$865,224
541990All Other Professional, Scientific, and Technical Services1$219,100
488190Other Support Activities for Air Transportation1$55,200
332911Industrial Valve Manufacturing1$41,850
541330Engineering Services1$0
335313Switchgear and Switchboard Apparatus Manufacturing1$-557

Buying agencies

AgencyAwardsObligated
Department of Defense55$11.9 million
Department of Homeland Security1$219,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$2.4 million
FY2026$7.4 million

Contract awards

The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CK051Department of DefenseDefinitive Contract325920DODIC: WB53$3,441,620$1,762,908September 30, 2025August 12, 2027Baldwin Park, CAusaspending.gov
SPRPA126PVA43Department of DefensePurchase Order333998EXTINGUISHER,FIRE$972,900$972,900May 13, 2026March 26, 2027Baldwin Park, CAusaspending.gov
N0010424CK048Department of DefenseDefinitive Contract325920JM61$801,540$801,540September 19, 2024June 24, 2026Baldwin Park, CAusaspending.gov
SPRPA126CYA03Department of DefenseDefinitive Contract332420CYLINDER,COMPRESSED$760,320$760,320October 22, 2025October 22, 2026Baldwin Park, CAusaspending.gov
N0010426CK001Department of DefenseDefinitive Contract325920THE MT20 CARTRIDGE IS USED TO RELEASE FIRE-EXTINGUISHING AGENT IN THE EVENT OF A FIRE. THE TY60 PUNCTURES A CLOSURE DISK TO DISPENSE FIRE SU$759,480$759,480November 5, 2025January 19, 2027Baldwin Park, CAusaspending.gov
N0010423FZS04Department of DefenseDelivery Order325920DODIC: WB53$620,739$827,652March 1, 2023May 11, 2026Baldwin Park, CAusaspending.gov
N0038326CBA05Department of DefenseDefinitive Contract333998EXTINGUISHER,FIRE$569,910$569,910November 12, 2025November 12, 2026Baldwin Park, CAusaspending.gov
SPRPA125PEG17Department of DefensePurchase Order336413EXTINGUISHER,FIRE,A$419,150$419,150August 18, 2025February 17, 2026Baldwin Park, CAusaspending.gov
N0010424FZS06Department of DefenseDelivery Order325920DODIC: WB53$400,948$400,948May 7, 2024June 1, 2026Baldwin Park, CAusaspending.gov
N0010422PK020Department of DefensePurchase Order325920MT20$371,680$739,643December 30, 2022February 27, 2026Baldwin Park, CAusaspending.gov
N0010425CK003Department of DefenseDefinitive Contract325920DODIC: MT20$366,120$366,120March 18, 2025September 24, 2026Baldwin Park, CAusaspending.gov
N0038325CB012Department of DefenseDefinitive Contract336413CYLINDER,COMPRESSED$353,668$353,668November 26, 2024February 24, 2026Baldwin Park, CAusaspending.gov
N0038324CB027Department of DefenseDefinitive Contract336413CYLINDER,COMPRESSED$287,305$287,305March 27, 2024February 5, 2026Baldwin Park, CAusaspending.gov
N0010424CK014Department of DefenseDefinitive Contract325920DODIC: M877$284,400$284,400January 10, 2024June 18, 2026Baldwin Park, CAusaspending.gov
N0010422FZS02Department of DefenseDelivery Order325920FIRE EXTINGUISHERS$270,102$540,204August 2, 2022July 1, 2025Baldwin Park, CAusaspending.gov
N0038325FWZ01Department of DefenseDelivery Order336413EXTINGUISHER,FIRE,A$256,544$256,544January 8, 2025October 23, 2026Baldwin Park, CAusaspending.gov
N0010422PK062Department of DefensePurchase Order325920DODIC: MT20$253,000$631,500June 24, 2022February 27, 2026Baldwin Park, CAusaspending.gov
N0038326PBA30Department of DefensePurchase Order336413EXTINGUISHER,FIRE,A$252,280$252,280July 1, 2026July 1, 2027Baldwin Park, CAusaspending.gov
SPRTA124P0003Department of DefensePurchase Order336413APU AIRCRAFT FIRE EXTINGUISHER$246,480$246,480October 25, 2023September 5, 2025Baldwin Park, CAusaspending.gov
70Z03825PF0000648Department of Homeland SecurityPurchase Order541990HALON TESTING FOR MH-65 AIRCRAFT ENGINE COMPARTMENT.$219,100$219,100September 15, 2025March 20, 2026Baldwin Park, CAusaspending.gov
N0038325PB027Department of DefensePurchase Order333998EXTINGUISHER,FIRE$203,750$203,750June 3, 2025June 3, 2026Baldwin Park, CAusaspending.gov
N0038324FWZ00Department of DefenseDelivery Order336413EXTINGUISHER,FIRE,A$181,624$181,624October 26, 2023November 18, 2024Baldwin Park, CAusaspending.gov
N0038325FWZ00Department of DefenseDelivery Order336413EXTINGUISHER,FIRE$109,080$109,080October 17, 2024November 20, 2024Baldwin Park, CAusaspending.gov
SPRTA126P0014Department of DefensePurchase Order336413EXTINGUISHER, FIRE, A$75,680$75,680November 4, 2025April 30, 2026Baldwin Park, CAusaspending.gov
N0010426PK052Department of DefensePurchase Order325920CARTRIDGE, OPERATING, FIRE EXTINGUISHER CCU-182/A$74,500$74,500March 17, 2026February 14, 2027Baldwin Park, CAusaspending.gov
FA821324P0002Department of DefensePurchase Order325920NSN: 1377-01-660-5588ES CARTRIDGE, FIRE EXTINGUSISHER$64,740$31,200January 9, 2024February 14, 2025Baldwin Park, CAusaspending.gov
SPRTA125P0068Department of DefensePurchase Order336413FIRE EXTINGUISHER$59,850$59,850July 3, 2025December 1, 2025Baldwin Park, CAusaspending.gov
SPRPA126PVA33Department of DefensePurchase Order488190EXTINGUISHER,FIRE$55,200$55,200April 16, 2026October 5, 2026Baldwin Park, CAusaspending.gov
SPRTA125P0079Department of DefensePurchase Order336413AIRCRAFT FIRE EXTINGUISHER$53,200$53,200July 25, 2025December 31, 2025Baldwin Park, CAusaspending.gov
N0010424PK037Department of DefensePurchase Order325920DODIC TY60$46,144$46,144May 22, 2024March 31, 2026Baldwin Park, CAusaspending.gov
SPE7MC26P0031Department of DefensePurchase Order3329118511674506!VALVE,FLOW CONTROL$41,850$41,850October 8, 2025March 9, 2026Baldwin Park, CAusaspending.gov
N6893625F0088Department of DefenseDelivery Order332420TMU BOTTLE RECERTIFICATION AND MODIFICATION$36,395$36,395November 27, 2024July 24, 2025Baldwin Park, CAusaspending.gov
N6893625F0061Department of DefenseDelivery Order332420TMU BOTTLE RECERTIFICATION - CZECH REPUBLIC$35,640$35,640November 21, 2024January 24, 2025Baldwin Park, CAusaspending.gov
N0010424PK065Department of DefensePurchase Order325920DODIC: JN86$35,580$35,580August 22, 2024August 8, 2025Baldwin Park, CAusaspending.gov
SPRPA126PVA36Department of DefensePurchase Order336413EXTINGUISHER,FIRE,A$21,800$21,800April 20, 2026July 20, 2026Baldwin Park, CAusaspending.gov
N6893625F0458Department of DefenseDelivery Order332420TMU BOTTLE RECERTIFICATION$17,820$17,820July 11, 2025September 18, 2025Ridgecrest, CAusaspending.gov
N6893624F0251Department of DefenseDelivery Order332420TMU BOTTLE RECERTIFICATION - THAILAND & MOROCCO$16,800$16,800March 13, 2024January 23, 2025Baldwin Park, CAusaspending.gov
N6893625F0233Department of DefenseDelivery Order332420TMU BOTTLE RECERTIFICATION$6,435$6,435March 3, 2025May 13, 2025Ridgecrest, CAusaspending.gov
N6893625F0207Department of DefenseDelivery Order332420TMU BOTTLE RECERTIFICATION$5,940$5,940February 11, 2025April 30, 2025Ridgecrest, CAusaspending.gov
N0010420CK011Department of DefenseDefinitive Contract325920DODIC M897 THRUSTER$0$543,616March 9, 2020September 24, 2024Baldwin Park, CAusaspending.gov
N0010421CK058Department of DefenseDefinitive Contract325920DODIC:WB53$0$217,120September 20, 2021March 27, 2026Baldwin Park, CAusaspending.gov
N0010422CK069Department of DefenseDefinitive Contract325920DODIC: M897$0$417,900August 4, 2022October 30, 2023Baldwin Park, CAusaspending.gov
N0010422FZS01Department of DefenseDelivery Order325920FIRE EXTINGUISHERS$0$477,015August 2, 2022March 27, 2026Baldwin Park, CAusaspending.gov
SPE4A720PA724Department of DefensePurchase Order3364138507405567!HALON TANK,FIRE SUP$0$236,500June 8, 2020September 1, 2021Baldwin Park, CAusaspending.gov
N0010423FZS03Department of DefenseDelivery Order325920WB53$0$289,513December 19, 2022April 29, 2026Baldwin Park, CAusaspending.gov
N0010422CK078Department of DefenseDefinitive Contract325920DODIC: JM96$0$334,000September 8, 2022December 31, 2026Baldwin Park, CAusaspending.gov
N0010422DZS01Department of DefenseIDC325920DODIC WB53$0$3,779,919August 2, 2022usaspending.gov
N0038323FWZ00Department of DefenseDelivery Order336413EXTINGUISHER,FIRE$0$162,893April 5, 2023April 25, 2024Baldwin Park, CAusaspending.gov
N0010423FZS05Department of DefenseDelivery Order325920WB53 DELIVERY ORDER$0$206,913July 7, 2023March 19, 2026Baldwin Park, CAusaspending.gov
N0017421D0006Department of DefenseIDC541330ENGINEERING SERVICES FOR TASK 1$0$17,989,526August 23, 2021usaspending.gov

Also on SpecStream

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.