Data / Federal awards / NAICS 336413 / AMETEK, INC.
AMETEK, INC.: 16 federal contract awards, $263,545 obligated (FY2024 to FY2027)
AMETEK, INC. (UEI DNNFPGAA6898), Binghamton, NY, received 16 federal prime contract awards with $263,545 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($263,545) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- DNNFPGAA6898
- Parent organization
- AMETEK INC
- Location
- Binghamton, NY
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $263,545
- First action in window
- 2023-10-05
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $314,629 |
| 541330 | Engineering Services | 1 | $0 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $-51,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $263,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,330 |
| FY2025 | $28,890 |
| FY2026 | $164,326 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811724F0120 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-1 TORQUE MOTOR (NSN: 6105012328318NT) | $136,080 | $136,080 | April 2, 2024 | November 6, 2025 | Binghamton, NY | usaspending.gov |
| FA811726F0130 | Department of Defense | Delivery Order | 336413 | REPAIR OF B1 TORQUE MOTOR | $65,320 | $65,320 | April 2, 2026 | April 1, 2027 | Binghamton, NY | usaspending.gov |
| N0038326PB003 | Department of Defense | Purchase Order | 336413 | 014754910 | $49,503 | $49,503 | February 26, 2026 | February 26, 2027 | Binghamton, NY | usaspending.gov |
| N0038326PB006 | Department of Defense | Purchase Order | 336413 | 014754910 | $49,503 | $49,503 | February 26, 2026 | February 26, 2027 | Harleysville, PA | usaspending.gov |
| FA811724F0122 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3/E-8 FUEL QUANTITY INDICATOR | $31,950 | $31,950 | April 3, 2024 | April 3, 2025 | Binghamton, NY | usaspending.gov |
| FA811725F0110 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 FUEL QUANTITY INDICATOR SYSTEM | $28,890 | $28,890 | May 7, 2025 | February 17, 2026 | Binghamton, NY | usaspending.gov |
| N0038324P003B | Department of Defense | Purchase Order | 336413 | ANALYZER,ENGINE | $784 | $784 | October 5, 2023 | October 5, 2024 | Binghamton, NY | usaspending.gov |
| FA811721C0005 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES FOR B-52 FUEL FLOW TOTALIZER | $0 | $365,220 | September 1, 2021 | June 28, 2024 | Binghamton, NY | usaspending.gov |
| FA811723F0073 | Department of Defense | Delivery Order | 336413 | REPAIR OF TORQUE MOTOR | $0 | $462,000 | May 26, 2023 | April 10, 2025 | Binghamton, NY | usaspending.gov |
| FA811720D0014 | Department of Defense | IDC | 336413 | REPAIR OF E-3/E-8 FUEL QUANTITY INDICATOR SYSTEM. | $0 | $709,242 | February 14, 2020 | usaspending.gov | ||
| FA811724D0017 | Department of Defense | IDC | 336413 | REPAIR OF E-3 FUEL QUANTITY INDICATOR SYSTEM | $0 | $570,117 | February 14, 2025 | usaspending.gov | ||
| FA811719D0005 | Department of Defense | IDC | 336413 | REPAIR OF FUEL QUANTITY INDICATOR FOR THE E-3, AND E-8 AIRCRAFT | $0 | $246,370 | January 29, 2019 | usaspending.gov | ||
| FA811720D0038 | Department of Defense | IDC | 336413 | REPAIR OF B-1 TORQUE MOTORS | $0 | $6,844,615 | December 10, 2020 | usaspending.gov | ||
| FA811723F0055 | Department of Defense | Delivery Order | 336413 | REPAIR OF LIQUID QUANTITY INDICATOR | $-3,950 | $94,800 | December 9, 2022 | May 9, 2023 | Binghamton, NY | usaspending.gov |
| FA811723F0141 | Department of Defense | Delivery Order | 336413 | REPAIR OF LIQUID QUANTITY INDICATOR | $-43,450 | $0 | May 25, 2023 | May 25, 2024 | Binghamton, NY | usaspending.gov |
| W58RGZ22F0306 | Department of Defense | Delivery Order | 334514 | MAINTENANCE AND OVERHAUL OF INDICATOR, MULTIPLE, FUEL. NATIONAL STOCK NUMBER 6680-01-554-2978. | $-51,084 | $62,436 | July 12, 2022 | September 30, 2023 | Binghamton, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334514
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.