Data / Federal awards / NAICS 336413 / AMETEK THERMAL SYSTEMS INC
AMETEK THERMAL SYSTEMS INC: 39 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMETEK THERMAL SYSTEMS INC (UEI EFUJRGGDQJQ8), Garden City, NY, received 39 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EFUJRGGDQJQ8
- Parent organization
- AMETEK INC
- Location
- Garden City, NY
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $7.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $2.9 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $2.4 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $1.8 million |
| 488190 | Other Support Activities for Air Transportation | 7 | $132,351 |
| 334417 | Electronic Connector Manufacturing | 1 | $-2,500 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-6,525 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-27,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $7 million |
| Department of Homeland Security | 7 | $132,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.1 million |
| FY2026 | $3.9 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126C0030 | Department of Defense | Definitive Contract | 336412 | COOLER, LUBRICAING IN SUPPORT OF THE F100 ENGINE. | $2,403,424 | $2,403,424 | January 12, 2026 | September 30, 2027 | Garden City, NY | usaspending.gov |
| SPRTA124C0092 | Department of Defense | Definitive Contract | 336413 | COOLER LUBRICATING | $1,550,150 | $1,550,150 | September 20, 2024 | February 27, 2026 | Garden City, NY | usaspending.gov |
| SPRPA125CEU02 | Department of Defense | Definitive Contract | 336413 | HEAT SINK ASSEMBLY | $1,347,095 | $1,347,095 | August 28, 2025 | October 22, 2026 | Garden City, NY | usaspending.gov |
| SPRPA126CRA14 | Department of Defense | Definitive Contract | 333998 | RADIATOR | $1,035,050 | $1,035,050 | January 22, 2026 | June 2, 2027 | Garden City, NY | usaspending.gov |
| SPRPA126PRA19 | Department of Defense | Purchase Order | 333998 | RADIATOR | $724,535 | $724,535 | February 26, 2026 | February 26, 2027 | Garden City, NY | usaspending.gov |
| N0038324PB011 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $197,455 | $197,455 | October 31, 2023 | December 24, 2024 | Garden City, NY | usaspending.gov |
| 70Z03824FF0000304 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT. | $132,388 | $132,388 | March 11, 2024 | June 27, 2024 | Garden City, NY | usaspending.gov |
| N0038324P016B | Department of Defense | Purchase Order | 336413 | BER UNITS | $104,250 | $104,250 | August 29, 2024 | August 29, 2025 | Garden City, NY | usaspending.gov |
| N0038325PP222 | Department of Defense | Purchase Order | 336413 | NRP,OBOGS HEAT EXCH | $76,856 | $76,856 | August 6, 2025 | October 6, 2026 | Garden City, NY | usaspending.gov |
| N0038320PN077 | Department of Defense | Purchase Order | 336413 | VANEXIAL FAN,AIRCRA | $38,428 | $67,249 | March 30, 2020 | June 29, 2020 | Hauppauge, NY | usaspending.gov |
| 70Z03824FF0000453 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT. | $35,636 | $35,636 | May 23, 2024 | September 20, 2024 | Garden City, NY | usaspending.gov |
| N0038324PB026 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,FLUI | $14,916 | $14,916 | March 6, 2024 | March 6, 2025 | Garden City, NY | usaspending.gov |
| 70Z03824FF0000385 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGERS FOR THE USE OF MH-65 AIRCRAFT. | $2,266 | $2,266 | April 24, 2024 | August 1, 2024 | Garden City, NY | usaspending.gov |
| N0038322P005N | Department of Defense | Purchase Order | 336413 | RADIATOR | $1,480 | $2,980 | January 4, 2022 | January 4, 2023 | Garden City, NY | usaspending.gov |
| N0038319FU403 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $0 | $24,376 | August 12, 2019 | October 7, 2025 | Garden City, NY | usaspending.gov |
| 70Z03819PF0000402 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF HEAT EXCHANGER FR12 | $0 | $334,796 | April 23, 2019 | August 13, 2019 | Garden City, NY | usaspending.gov |
| N0038324PB012 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $0 | $0 | October 31, 2023 | October 30, 2024 | Garden City, NY | usaspending.gov |
| N0038321FU401 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,FLUI | $0 | $88,273 | December 22, 2020 | December 22, 2021 | Garden City, NY | usaspending.gov |
| 70Z03820DB2000001 | Department of Homeland Security | IDC | 488190 | HEAT EXCHANGER REPAIRS/MODIFICATIONS FOR MH65 AIRCRAFT. | $0 | $1,057,730 | December 11, 2019 | usaspending.gov | ||
| N0038321FU403 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $0 | $173,610 | April 26, 2021 | April 26, 2022 | New Hyde Park, NY | usaspending.gov |
| N0038319DU401 | Department of Defense | IDC | 336413 | NAVAL AVIATION REQUIREMENT V22 REPAIR | $0 | $1,790,720 | November 15, 2018 | usaspending.gov | ||
| N0038319P013N | Department of Defense | Purchase Order | 336413 | RADIATOR | $0 | $750 | February 28, 2019 | January 26, 2024 | Bethpage, NY | usaspending.gov |
| N0038322PN005 | Department of Defense | Purchase Order | 336413 | CORE/TRANS DUCT | $0 | $11,300 | October 12, 2021 | October 12, 2022 | Garden City, NY | usaspending.gov |
| N0038319P031N | Department of Defense | Purchase Order | 336413 | SPINDLE ASSEMBLY | $0 | $4,455 | June 25, 2019 | January 26, 2024 | Bethpage, NY | usaspending.gov |
| N0038324PB025 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $0 | $0 | March 6, 2024 | March 6, 2025 | Garden City, NY | usaspending.gov |
| N0038324PB027 | Department of Defense | Purchase Order | 336413 | HEAT SINK ASSEMBLY | $0 | $0 | March 14, 2024 | March 14, 2025 | Garden City, NY | usaspending.gov |
| SPRTA121F0079 | Department of Defense | Delivery Order | 336413 | HYDRAULIC OIL COOLER | $0 | $369,006 | February 23, 2021 | January 26, 2024 | Hauppauge, NY | usaspending.gov |
| SPRTA118D0010 | Department of Defense | IDC | 336413 | HEAT EXCHANGER | $0 | $2,113,560 | May 21, 2018 | usaspending.gov | ||
| SPRTA118D0011 | Department of Defense | IDC | 336413 | HEAT EXCHANGER | $0 | $1,742,172 | May 14, 2018 | usaspending.gov | ||
| N0038320PM175 | Department of Defense | Purchase Order | 334417 | HEAT SINK ASSEMBLY | $-2,500 | $0 | August 3, 2020 | November 2, 2025 | Hauppauge, NY | usaspending.gov |
| N0038322PN118 | Department of Defense | Purchase Order | 333999 | HEAT EXCHANGER,AIR | $-3,750 | $0 | July 21, 2022 | August 22, 2026 | Garden City, NY | usaspending.gov |
| N0038322PN035 | Department of Defense | Purchase Order | 334290 | HEAT EXCHANGER,FLUI | $-6,525 | $0 | January 6, 2022 | January 6, 2026 | Garden City, NY | usaspending.gov |
| N0038319PD098 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $-9,063 | $53,795 | June 4, 2019 | November 17, 2021 | Garden City, NY | usaspending.gov |
| N0038322PN004 | Department of Defense | Purchase Order | 336413 | HEAT SINK ASSEMBLY | $-11,300 | $10,000 | October 15, 2021 | October 30, 2026 | Garden City, NY | usaspending.gov |
| 70Z03822FF0000054 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF A HEAT EXCHANGER FOR USE ON THE MH-65 AIRCRAFT. | $-13,826 | $1,007 | November 22, 2021 | November 22, 2022 | Garden City, NY | usaspending.gov |
| N0038322P009N | Department of Defense | Purchase Order | 333999 | HEAT SINK ASSEMBLY | $-23,600 | $8,900 | September 8, 2022 | September 30, 2023 | Garden City, NY | usaspending.gov |
| 70Z03822FF0000266 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT. | $-24,113 | $224,454 | April 7, 2022 | October 11, 2022 | Garden City, NY | usaspending.gov |
| N0038321FU402 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $-171,678 | $32,945 | December 22, 2020 | December 22, 2026 | New Hyde Park, NY | usaspending.gov |
| N0038322FU400 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $-250,131 | $80,878 | November 3, 2021 | August 26, 2023 | New Hyde Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 333998
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.