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Data / Federal awards / NAICS 333415 / AMTEK COMPANY

AMTEK COMPANY: 9 federal contract awards, $155,232 obligated (FY2024 to FY2027)

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

AMTEK COMPANY (UEI ZEPKPCCD3PL9), Arnold, MD, received 9 federal prime contract awards with $155,232 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($94,066) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZEPKPCCD3PL9UEI
  • Arnold, MDLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $155,232Obligated
  • 2024-03-21First action in window
  • 2026-05-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$61,166
332912Fluid Power Valve and Hose Fitting Manufacturing1$37,419
334290Other Communications Equipment Manufacturing1$17,383
333515Cutting Tool and Machine Tool Accessory Manufacturing1$15,161
333248All Other Industrial Machinery Manufacturing2$10,040
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$9,438
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$4,625
611519Other Technical and Trade Schools1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$94,066
Department of Justice1$61,166
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$57,995
FY2025$92,612
FY2026$4,625

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B10125P00000098Department of JusticePurchase Order333415FY 25 HVAC TRAINING EQUIPMENT$61,166$61,166September 30, 2025September 30, 2025Arnold, MDusaspending.gov
N0018924P0444Department of DefensePurchase Order332912FLUIDS CUTAWAYS$37,419$37,419August 2, 2024September 30, 2024Annapolis, MDusaspending.gov
SPMYM125P0830Department of DefensePurchase Order334290N4215851042400 PORTABLE PLC TROUBLESHOOTING$17,383$17,383June 25, 2025September 24, 2025Portsmouth, VAusaspending.gov
HC106424P0037Department of DefensePurchase Order3335153D CARVING CNC MACHINE$15,161$15,161March 19, 2024April 18, 2024Arnold, MDusaspending.gov
SPMYM125P0213Department of DefensePurchase Order334418N4215843202400 AC/DC ELECTRICAL LEARNING SYSTEM$9,438$9,438March 18, 2025July 16, 2025Portsmouth, VAusaspending.gov
N0017424P0092Department of DefensePurchase Order333248WARRANTY EMERALD CARE F370$5,415$5,415March 26, 2024March 26, 2025Arnold, MDusaspending.gov
N0017425P0096Department of DefensePurchase Order333248PARTNER EMERALD CARE STRATASYS$4,625$4,625April 3, 2025March 25, 2026Arnold, MDusaspending.gov
N0017426P1120Department of DefensePurchase Order811310WARRANTY RENEWAL$4,625$4,625May 18, 2026May 24, 2027Arnold, MDusaspending.gov
70Z04923PTRAP0006Department of Homeland SecurityPurchase Order611519ELECTRICAL GENERATION FUNDAMENTALS TRAINING SYSTEM$0$105,510July 14, 2023July 17, 2024Yorktown, VAusaspending.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.