Data / Federal awards / NAICS 332613 / AMETEK, INC.
AMETEK, INC.: 28 federal contract awards, $455,638 obligated (FY2024 to FY2027)
AMETEK, INC. (UEI QZCPNK41BVK5), Horsham, PA, received 28 federal prime contract awards with $455,638 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($455,638) and its largest code is NAICS 332613 Spring Manufacturing.
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- UEI
- QZCPNK41BVK5
- Parent organization
- AMETEK INC
- Location
- Horsham, PA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $455,638
- First action in window
- 2023-10-12
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332613 | Spring Manufacturing | 10 | $256,962 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $141,642 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $47,029 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $7,568 |
| 332439 | Other Metal Container Manufacturing | 1 | $1,232 |
| 332510 | Hardware Manufacturing | 2 | $1,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $455,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,179 |
| FY2025 | $81,460 |
| FY2026 | $0 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L224F0469 | Department of Defense | Delivery Order | 332613 | 8510378917!SPRING,MOTOR,NEGATO | $68,210 | $68,210 | January 11, 2024 | July 9, 2024 | Horsham, PA | usaspending.gov |
| SPE7L224F0737 | Department of Defense | Delivery Order | 332613 | 8510508023!SPRING,MOTOR,NEGATO | $56,841 | $56,841 | March 14, 2024 | September 10, 2024 | Horsham, PA | usaspending.gov |
| SPE8EE24V0133 | Department of Defense | Purchase Order | 333914 | 8510310005!REEL ASSEMBLY,STATI | $53,655 | $53,655 | December 5, 2023 | June 3, 2024 | Horsham, PA | usaspending.gov |
| SPE7L224F0858 | Department of Defense | Delivery Order | 332613 | 8510563679!SPRING,MOTOR,NEGATO | $43,849 | $43,849 | April 11, 2024 | October 8, 2024 | Horsham, PA | usaspending.gov |
| SPE7L224F0040 | Department of Defense | Delivery Order | 332613 | 8510203280!SPRING,MOTOR,NEGATO | $36,135 | $36,135 | October 12, 2023 | April 9, 2024 | Horsham, PA | usaspending.gov |
| SPE7L124V7017 | Department of Defense | Purchase Order | 332613 | 8510724343!SPRING,MOTOR,NEGATO | $32,038 | $32,038 | June 27, 2024 | December 10, 2024 | Horsham, PA | usaspending.gov |
| SPE8EE25V0551 | Department of Defense | Purchase Order | 333914 | 8511375764!REEL ASSEMBLY,STATI | $29,621 | $29,621 | May 12, 2025 | September 9, 2025 | Horsham, PA | usaspending.gov |
| SPE7L124V1140 | Department of Defense | Purchase Order | 332722 | 8510286335!SPRING,CONSTANT FOR | $28,331 | $28,331 | November 24, 2023 | May 6, 2024 | Horsham, PA | usaspending.gov |
| SPE8EE25V0138 | Department of Defense | Purchase Order | 333914 | 8511046328!REEL ASSEMBLY,STATI | $24,752 | $24,752 | November 27, 2024 | March 20, 2025 | Horsham, PA | usaspending.gov |
| SPE8EE24V0621 | Department of Defense | Purchase Order | 333914 | 8510804952!REEL ASSEMBLY,STATI | $21,495 | $21,495 | August 6, 2024 | December 4, 2024 | Horsham, PA | usaspending.gov |
| SPE7L125V2648 | Department of Defense | Purchase Order | 332722 | 8511087416!SPRING,CONSTANT FOR | $18,698 | $18,698 | December 18, 2024 | June 4, 2025 | Horsham, PA | usaspending.gov |
| SPE7L024V3790 | Department of Defense | Purchase Order | 332613 | 8510589952!SPRING,SPIRAL,TORSI | $18,607 | $18,607 | April 23, 2024 | September 10, 2024 | Horsham, PA | usaspending.gov |
| SPE8EE24P0420 | Department of Defense | Purchase Order | 333914 | 8510520057!REEL ASSEMBLY,STATI | $6,219 | $6,219 | March 26, 2024 | July 1, 2024 | Horsham, PA | usaspending.gov |
| SPE8EE25V0709 | Department of Defense | Purchase Order | 333914 | 8511506589!REEL ASSEMBLY,STATI | $5,901 | $5,901 | July 16, 2025 | September 23, 2025 | Horsham, PA | usaspending.gov |
| SPE4A724F8826 | Department of Defense | Delivery Order | 336413 | 8510698456!SPRING,NEGATOR,DOOR | $1,892 | $1,892 | June 14, 2024 | August 23, 2024 | Horsham, PA | usaspending.gov |
| SPE4A724F6989 | Department of Defense | Delivery Order | 336413 | 8510567436!SPRING,NEGATOR,DOOR | $1,892 | $1,892 | April 12, 2024 | June 21, 2024 | Horsham, PA | usaspending.gov |
| SPE4A724F003V | Department of Defense | Delivery Order | 336413 | 8510794824!SPRING,NEGATOR,DOOR | $1,892 | $1,892 | August 1, 2024 | October 10, 2024 | Horsham, PA | usaspending.gov |
| SPE4A724F1713 | Department of Defense | Delivery Order | 336413 | 8510271997!SPRING,NEGATOR,DOOR | $1,892 | $1,892 | November 17, 2023 | January 26, 2024 | Horsham, PA | usaspending.gov |
| SPE7L124V8156 | Department of Defense | Purchase Order | 332439 | 8510804832!RETRACTOR,CABLE | $1,232 | $1,232 | August 6, 2024 | January 14, 2025 | Horsham, PA | usaspending.gov |
| SPE7M125V7349 | Department of Defense | Purchase Order | 332613 | 8511539748!SPRING,SPIRAL,TORSI | $1,096 | $1,096 | July 30, 2025 | January 14, 2026 | Horsham, PA | usaspending.gov |
| SPE7L025V1103 | Department of Defense | Purchase Order | 332510 | 8511053707!RETRACTOR,CABLE | $877 | $877 | December 3, 2024 | April 2, 2025 | Horsham, PA | usaspending.gov |
| SPE7L125V136U | Department of Defense | Purchase Order | 332510 | 8511577747!RETRACTOR,CABLE | $329 | $0 | August 15, 2025 | October 24, 2025 | Horsham, PA | usaspending.gov |
| SPE7M125V4364 | Department of Defense | Purchase Order | 332613 | 8511332518!SPRING,SPIRAL,TORSI | $187 | $187 | April 21, 2025 | June 30, 2025 | Horsham, PA | usaspending.gov |
| SPE7L026F0046 | Department of Defense | Delivery Order | 332722 | 8511693249!SPRING,CONSTANT FOR | $0 | $0 | October 9, 2025 | January 6, 2026 | Horsham, PA | usaspending.gov |
| SPE7L026F1222 | Department of Defense | Delivery Order | 332722 | 8511847885!SPRING,CONSTANT FOR | $0 | $0 | January 8, 2026 | April 7, 2026 | Horsham, PA | usaspending.gov |
| SPE7L125D60JU | Department of Defense | IDC | 332722 | 4610117691!SPRING,CONSTANT FOR | $0 | $250,000 | January 8, 2025 | usaspending.gov | ||
| SPE7L323D62HK | Department of Defense | IDC | 332613 | 4610103393!SPRING,MOTOR,NEGATO | $0 | $250,000 | July 5, 2023 | usaspending.gov | ||
| SPE7L324D62QV | Department of Defense | IDC | 332613 | 4610113527!SPRING,MOTOR,NEGATO | $0 | $250,000 | August 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332613 Spring Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332613
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332722
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.