Data / Federal awards / NAICS 335999 / ANA SOURCING LLC
ANA SOURCING LLC: 673 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
ANA SOURCING LLC (UEI GC2NLWEYLL54), Oaklyn, NJ, received 673 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 98 NAICS codes. Its largest buyer is Department of Defense ($21.4 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- GC2NLWEYLL54UEI
- Oaklyn, NJLocation
- Small BusinessBusiness size
- 673Contract awards
- $22.3 millionObligated
- 2023-10-04First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 46 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 27 | $1.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 39 | $1.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 23 | $1.2 million |
| 334417 | Electronic Connector Manufacturing | 34 | $926,655 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $879,567 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $879,382 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 21 | $744,020 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 21 | $713,281 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 38 | $676,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 655 | $21.4 million |
| Department of Health and Human Services | 7 | $709,157 |
| Department of Transportation | 4 | $145,000 |
| Department of Homeland Security | 5 | $47,680 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $5.3 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 673 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724P1514 | Department of Defense | Purchase Order | 334290 | 8510238358!CONVERTER,SIGNAL DA | $609,986 | $609,986 | November 7, 2023 | March 11, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7M124P0222 | Department of Defense | Purchase Order | 336413 | 8510191230!DETECTOR HEAD | $505,968 | $505,968 | October 17, 2023 | March 15, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE7L424P2536 | Department of Defense | Purchase Order | 332994 | 8510849483!PARTS KIT-SEAL REPL | $405,712 | $405,712 | August 26, 2024 | September 30, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7M025P1634 | Department of Defense | Purchase Order | 336413 | 8511073326!DETECTOR HEAD | $358,662 | $358,662 | January 30, 2025 | August 18, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7L124P7405 | Department of Defense | Purchase Order | 332994 | 8510743896!PARTS KIT-SEAL REPL | $357,188 | $357,188 | July 12, 2024 | November 1, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7M526V5277 | Department of Defense | Purchase Order | 335999 | 8512156458!STRIP,ELECTRICAL GR | $341,233 | $341,233 | June 9, 2026 | November 16, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7M525P3364 | Department of Defense | Purchase Order | 335999 | 8511289487!STRIP,ELECTRICAL GR | $310,301 | $310,301 | April 16, 2025 | September 15, 2025 | Oaklyn, NJ | usaspending.gov |
| 75P00224P00003 | Department of Health and Human Services | Purchase Order | 423450 | BIOWATCH WAREHOUSE SUPPLIES | $244,663 | $244,663 | October 23, 2023 | November 22, 2023 | Oaklyn, NJ | usaspending.gov |
| SPE7M526P0729 | Department of Defense | Purchase Order | 335931 | 8511749599!CONNECTOR,PLUG,ELEC | $238,759 | $238,759 | November 12, 2025 | January 12, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7M524P6209 | Department of Defense | Purchase Order | 335999 | 8510769593!STRIP,ELECTRICAL GR | $235,916 | $235,916 | July 22, 2024 | December 2, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE8EN24P0477 | Department of Defense | Purchase Order | 334290 | 8510523240!MEMORY CARD,PERSONA | $235,537 | $235,537 | March 22, 2024 | July 1, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE7M024P3541 | Department of Defense | Purchase Order | 334514 | 8510681403!VOLTMETER | $222,168 | $222,168 | June 6, 2024 | July 11, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE1C124P1296 | Department of Defense | Purchase Order | 315990 | 8510837533!COVERALLS,DISPOSABL | $220,993 | $220,993 | August 21, 2024 | October 7, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE4A724PB781 | Department of Defense | Purchase Order | 336413 | 8510632527!CABLE CUTTER HOUSIN | $214,148 | $214,148 | May 19, 2024 | February 23, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE4A625P6048 | Department of Defense | Purchase Order | 334519 | 8511024863!RECEIVER,INDICATOR, | $209,015 | $209,015 | November 18, 2024 | June 6, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE4A624P7793 | Department of Defense | Purchase Order | 336320 | 8510302291!LIGHT ASSEMBLY,INDI | $206,560 | $206,560 | December 1, 2023 | February 26, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE8E524C0003 | Department of Defense | Definitive Contract | 339113 | 8510486678!SAFETY DEVICE,PERSO | $199,850 | $199,850 | March 6, 2024 | October 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE8EN26P0355 | Department of Defense | Purchase Order | 334112 | 8511971492!INTERFACE UNIT,DATA | $197,224 | $197,224 | March 13, 2026 | June 22, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7M124P8740 | Department of Defense | Purchase Order | 335312 | 8510769402!CONTACTOR,MAGNETIC | $189,860 | $189,860 | July 22, 2024 | June 27, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE1C124P0688 | Department of Defense | Purchase Order | 315990 | 8510489550!COVERALLS,DISPOSABL | $182,418 | $182,418 | March 6, 2024 | June 4, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE7M524P4271 | Department of Defense | Purchase Order | 335999 | 8510579826!STRIP,ELECTRICAL GR | $182,342 | $182,342 | April 18, 2024 | August 26, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE8EE25P7009 | Department of Defense | Purchase Order | 333998 | 8511024254!COMPLETION KIT,WELL | $172,076 | $172,076 | November 18, 2024 | April 7, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE4A124P0387 | Department of Defense | Purchase Order | 332991 | 8510299743!ROLLER,LINEAR-ROTAR | $171,588 | $171,588 | December 1, 2023 | June 3, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE1C124P0519 | Department of Defense | Purchase Order | 339999 | 8510432215!TRAINING AID,PUGIL | $168,318 | $168,318 | February 12, 2024 | May 22, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE7M525V5915 | Department of Defense | Purchase Order | 334310 | 8511456448!HEADSET,ELECTRICAL | $165,242 | $165,242 | June 20, 2025 | January 16, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE8ED25P1343 | Department of Defense | Purchase Order | 326299 | 8511490929!TANK,LIQUID STORAGE | $160,155 | $160,155 | July 11, 2025 | February 6, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7M124P5521 | Department of Defense | Purchase Order | 316990 | 8510560800!CARRYING CASE | $158,741 | $158,741 | April 15, 2024 | September 3, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE4A624PK284 | Department of Defense | Purchase Order | 332420 | 8510537666!CYLINDER,COMPRESSED | $150,295 | $150,295 | May 22, 2024 | October 21, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE7M126P4650 | Department of Defense | Purchase Order | 334519 | 8511957942!CONTACTOR,MAGNETIC | $148,332 | $148,332 | March 10, 2026 | February 16, 2027 | Oaklyn, NJ | usaspending.gov |
| SPE8E726P0061 | Department of Defense | Purchase Order | 333413 | 8511692141!IMPELLER,FAN,AXIAL | $137,446 | $137,446 | October 9, 2025 | June 27, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE4A624C0038 | Department of Defense | Definitive Contract | 334519 | 8510631625!RECEIVER,LIQUID LEV | $133,246 | $133,246 | May 14, 2024 | April 9, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7M824V2132 | Department of Defense | Purchase Order | 335313 | 8510729941!SWITCH,TRANSFER | $133,246 | $133,246 | July 1, 2024 | June 6, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7M824P1141 | Department of Defense | Purchase Order | 334513 | 8510542625!SWITCH,LIQUID LEVEL | $131,726 | $131,726 | April 1, 2024 | June 4, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE8E826P0263 | Department of Defense | Purchase Order | 333415 | 8511773981!ELEMENT,FILTER,SECU | $129,840 | $129,840 | November 24, 2025 | March 4, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE4A624PG517 | Department of Defense | Purchase Order | 335931 | 8510474705!WIRING HARNESS | $126,309 | $126,309 | February 29, 2024 | April 4, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE4A726PC860 | Department of Defense | Purchase Order | 336413 | 8512189629!COVER,SEAT CUSHION, | $123,302 | $123,302 | June 22, 2026 | June 7, 2027 | Oaklyn, NJ | usaspending.gov |
| SPE4A626PC960 | Department of Defense | Purchase Order | 332510 | 8511872421!BOLT,INTERNAL WRENC | $122,559 | $122,559 | January 22, 2026 | November 17, 2026 | Carnesville, GA | usaspending.gov |
| SPE8E824P0326 | Department of Defense | Purchase Order | 332999 | 8510545212!COMMODE,FIELD | $121,592 | $121,592 | April 4, 2024 | June 13, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE8E524P0984 | Department of Defense | Purchase Order | 339994 | 8510579712!CLOTH,CLEANING | $121,032 | $121,032 | April 18, 2024 | October 18, 2024 | Oaklyn, NJ | usaspending.gov |
| SPE7M526V0050 | Department of Defense | Purchase Order | 334417 | 8511680298!CONNECTOR,PLUG,ELEC | $119,980 | $119,980 | October 1, 2025 | August 17, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7M226V2422 | Department of Defense | Purchase Order | 334515 | 8511982742!VOLTMETER | $117,227 | $117,227 | May 5, 2026 | July 9, 2027 | Oaklyn, NJ | usaspending.gov |
| SPE4A626PZ212 | Department of Defense | Purchase Order | 332991 | 8512107204!BEARING, CARTRIDGE | $116,922 | $116,922 | May 19, 2026 | February 17, 2027 | Oaklyn, NJ | usaspending.gov |
| SPE4A725V0401 | Department of Defense | Purchase Order | 335999 | 8510987232!TERMINAL BOX | $116,805 | $116,805 | October 29, 2024 | August 5, 2025 | Oaklyn, NJ | usaspending.gov |
| SPE7M126V2304 | Department of Defense | Purchase Order | 333998 | 8511757111!STRAINER ELEMENT,SE | $115,559 | $115,559 | November 17, 2025 | October 23, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE4A626PF674 | Department of Defense | Purchase Order | 336411 | 8511922238!REMOVAL SET,ROTORHE | $109,701 | $109,701 | February 17, 2026 | January 18, 2028 | Oaklyn, NJ | usaspending.gov |
| 75P00224P00118 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY LAB SUPPLIES | $107,651 | $107,651 | August 27, 2024 | August 31, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7M126P5634 | Department of Defense | Purchase Order | 333996 | 8512023189!EJECTOR,JET | $107,620 | $107,620 | April 8, 2026 | January 25, 2027 | Oaklyn, NJ | usaspending.gov |
| SPE7M126P7063 | Department of Defense | Purchase Order | 334418 | 8512129540!CIRCUIT CARD ASSEMB | $106,288 | $106,288 | June 10, 2026 | January 19, 2027 | Oaklyn, NJ | usaspending.gov |
| 75P00224P00061 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $104,240 | $104,240 | April 1, 2024 | April 30, 2026 | Oaklyn, NJ | usaspending.gov |
| SPE7L324P1519 | Department of Defense | Purchase Order | 339991 | 8510302444!SEAL,INFLATABLE | $103,369 | $103,369 | December 4, 2023 | June 21, 2024 | Oaklyn, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339113
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.