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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.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing25$2.9 million
336412Aircraft Engine and Engine Parts Manufacturing1$2.4 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$1.8 million
488190Other Support Activities for Air Transportation7$132,351
334417Electronic Connector Manufacturing1$-2,500
334290Other Communications Equipment Manufacturing1$-6,525
333999All Other Miscellaneous General Purpose Machinery Manufacturing2$-27,350

Buying agencies

AgencyAwardsObligated
Department of Defense32$7 million
Department of Homeland Security7$132,351

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$1.1 million
FY2026$3.9 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRTA126C0030Department of DefenseDefinitive Contract336412COOLER, LUBRICAING IN SUPPORT OF THE F100 ENGINE.$2,403,424$2,403,424January 12, 2026September 30, 2027Garden City, NYusaspending.gov
SPRTA124C0092Department of DefenseDefinitive Contract336413COOLER LUBRICATING$1,550,150$1,550,150September 20, 2024February 27, 2026Garden City, NYusaspending.gov
SPRPA125CEU02Department of DefenseDefinitive Contract336413HEAT SINK ASSEMBLY$1,347,095$1,347,095August 28, 2025October 22, 2026Garden City, NYusaspending.gov
SPRPA126CRA14Department of DefenseDefinitive Contract333998RADIATOR$1,035,050$1,035,050January 22, 2026June 2, 2027Garden City, NYusaspending.gov
SPRPA126PRA19Department of DefensePurchase Order333998RADIATOR$724,535$724,535February 26, 2026February 26, 2027Garden City, NYusaspending.gov
N0038324PB011Department of DefensePurchase Order336413HEAT EXCHANGER,AIR$197,455$197,455October 31, 2023December 24, 2024Garden City, NYusaspending.gov
70Z03824FF0000304Department of Homeland SecurityDelivery Order488190REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT.$132,388$132,388March 11, 2024June 27, 2024Garden City, NYusaspending.gov
N0038324P016BDepartment of DefensePurchase Order336413BER UNITS$104,250$104,250August 29, 2024August 29, 2025Garden City, NYusaspending.gov
N0038325PP222Department of DefensePurchase Order336413NRP,OBOGS HEAT EXCH$76,856$76,856August 6, 2025October 6, 2026Garden City, NYusaspending.gov
N0038320PN077Department of DefensePurchase Order336413VANEXIAL FAN,AIRCRA$38,428$67,249March 30, 2020June 29, 2020Hauppauge, NYusaspending.gov
70Z03824FF0000453Department of Homeland SecurityDelivery Order488190REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT.$35,636$35,636May 23, 2024September 20, 2024Garden City, NYusaspending.gov
N0038324PB026Department of DefensePurchase Order336413HEAT EXCHANGER,FLUI$14,916$14,916March 6, 2024March 6, 2025Garden City, NYusaspending.gov
70Z03824FF0000385Department of Homeland SecurityDelivery Order488190REPAIR OF HEAT EXCHANGERS FOR THE USE OF MH-65 AIRCRAFT.$2,266$2,266April 24, 2024August 1, 2024Garden City, NYusaspending.gov
N0038322P005NDepartment of DefensePurchase Order336413RADIATOR$1,480$2,980January 4, 2022January 4, 2023Garden City, NYusaspending.gov
N0038319FU403Department of DefenseDelivery Order336413HEAT EXCHANGER,AIR$0$24,376August 12, 2019October 7, 2025Garden City, NYusaspending.gov
70Z03819PF0000402Department of Homeland SecurityPurchase Order488190REPAIR OF HEAT EXCHANGER FR12$0$334,796April 23, 2019August 13, 2019Garden City, NYusaspending.gov
N0038324PB012Department of DefensePurchase Order336413HEAT EXCHANGER,AIR$0$0October 31, 2023October 30, 2024Garden City, NYusaspending.gov
N0038321FU401Department of DefenseDelivery Order336413HEAT EXCHANGER,FLUI$0$88,273December 22, 2020December 22, 2021Garden City, NYusaspending.gov
70Z03820DB2000001Department of Homeland SecurityIDC488190HEAT EXCHANGER REPAIRS/MODIFICATIONS FOR MH65 AIRCRAFT.$0$1,057,730December 11, 2019usaspending.gov
N0038321FU403Department of DefenseDelivery Order336413HEAT EXCHANGER,AIR$0$173,610April 26, 2021April 26, 2022New Hyde Park, NYusaspending.gov
N0038319DU401Department of DefenseIDC336413NAVAL AVIATION REQUIREMENT V22 REPAIR$0$1,790,720November 15, 2018usaspending.gov
N0038319P013NDepartment of DefensePurchase Order336413RADIATOR$0$750February 28, 2019January 26, 2024Bethpage, NYusaspending.gov
N0038322PN005Department of DefensePurchase Order336413CORE/TRANS DUCT$0$11,300October 12, 2021October 12, 2022Garden City, NYusaspending.gov
N0038319P031NDepartment of DefensePurchase Order336413SPINDLE ASSEMBLY$0$4,455June 25, 2019January 26, 2024Bethpage, NYusaspending.gov
N0038324PB025Department of DefensePurchase Order336413HEAT EXCHANGER,AIR$0$0March 6, 2024March 6, 2025Garden City, NYusaspending.gov
N0038324PB027Department of DefensePurchase Order336413HEAT SINK ASSEMBLY$0$0March 14, 2024March 14, 2025Garden City, NYusaspending.gov
SPRTA121F0079Department of DefenseDelivery Order336413HYDRAULIC OIL COOLER$0$369,006February 23, 2021January 26, 2024Hauppauge, NYusaspending.gov
SPRTA118D0010Department of DefenseIDC336413HEAT EXCHANGER$0$2,113,560May 21, 2018usaspending.gov
SPRTA118D0011Department of DefenseIDC336413HEAT EXCHANGER$0$1,742,172May 14, 2018usaspending.gov
N0038320PM175Department of DefensePurchase Order334417HEAT SINK ASSEMBLY$-2,500$0August 3, 2020November 2, 2025Hauppauge, NYusaspending.gov
N0038322PN118Department of DefensePurchase Order333999HEAT EXCHANGER,AIR$-3,750$0July 21, 2022August 22, 2026Garden City, NYusaspending.gov
N0038322PN035Department of DefensePurchase Order334290HEAT EXCHANGER,FLUI$-6,525$0January 6, 2022January 6, 2026Garden City, NYusaspending.gov
N0038319PD098Department of DefensePurchase Order336413HEAT EXCHANGER,AIR$-9,063$53,795June 4, 2019November 17, 2021Garden City, NYusaspending.gov
N0038322PN004Department of DefensePurchase Order336413HEAT SINK ASSEMBLY$-11,300$10,000October 15, 2021October 30, 2026Garden City, NYusaspending.gov
70Z03822FF0000054Department of Homeland SecurityDelivery Order488190REPAIR OF A HEAT EXCHANGER FOR USE ON THE MH-65 AIRCRAFT.$-13,826$1,007November 22, 2021November 22, 2022Garden City, NYusaspending.gov
N0038322P009NDepartment of DefensePurchase Order333999HEAT SINK ASSEMBLY$-23,600$8,900September 8, 2022September 30, 2023Garden City, NYusaspending.gov
70Z03822FF0000266Department of Homeland SecurityDelivery Order488190REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT.$-24,113$224,454April 7, 2022October 11, 2022Garden City, NYusaspending.gov
N0038321FU402Department of DefenseDelivery Order336413HEAT EXCHANGER,AIR$-171,678$32,945December 22, 2020December 22, 2026New Hyde Park, NYusaspending.gov
N0038322FU400Department of DefenseDelivery Order336413HEAT EXCHANGER,AIR$-250,131$80,878November 3, 2021August 26, 2023New Hyde Park, NYusaspending.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.