Data / Federal awards / NAICS 334412 / ARC TECHNOLOGIES LLC
ARC TECHNOLOGIES LLC: 72 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
ARC TECHNOLOGIES LLC (UEI F98TZC6J5XV1), Amesbury, MA, received 72 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- UEI
- F98TZC6J5XV1
- Parent organization
- HEXCEL CORP
- Location
- Amesbury, MA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $3.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $928,176 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 39 | $871,955 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $484,025 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $404,032 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $217,993 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $189,527 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $140,250 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $91,497 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $54,004 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $35,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $2.8 million |
| Department of Transportation | 1 | $404,032 |
| National Aeronautics and Space Administration | 4 | $71,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $201,315 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PYC62 | Department of Defense | Purchase Order | 334412 | SEPA NSN: 1HM 6625 013810121 0001AA: 5 EA, 001AB: 3 EA, AND ITEM NAME: TY8 RCU BARRELL 0001AC: 3 EA. REF NO: 472-6853477 NEW SPARE BUY. EAF | $432,120 | $432,120 | September 12, 2024 | May 22, 2026 | Amesbury, MA | usaspending.gov |
| 6973GH25P00021 | Department of Transportation | Purchase Order | 335999 | PURCHASE RAM PANELS FOR SEATAC IN SEATTLE, WA, IN ACCORDANCE WITH THE SOW, SPECIFICATIONS, AND DRAWINGS. | $404,032 | $404,032 | November 5, 2024 | March 1, 2027 | Seatac, WA | usaspending.gov |
| N0010424PUA14 | Department of Defense | Purchase Order | 335931 | BLANKET,TYPE 6 | $392,425 | $392,425 | October 23, 2023 | March 31, 2025 | Woburn, MA | usaspending.gov |
| N0010424PYB50 | Department of Defense | Purchase Order | 334412 | NSN: 1HM 6625 013810121 0001AA: 4 EA, 0001AB: 4 EA. ITEM NAME: TY8 RCU BARRELL NEW SPARE BUY REF NO: 472-6853477 | $332,740 | $332,740 | May 22, 2024 | May 22, 2026 | Amesbury, MA | usaspending.gov |
| N0010424PUA09 | Department of Defense | Purchase Order | 334511 | COVER,MOORING BIT | $316,082 | $316,082 | October 12, 2023 | October 31, 2024 | Woburn, MA | usaspending.gov |
| SPE4A626PT759 | Department of Defense | Purchase Order | 332991 | 8512158650!BUSHING,SLEEVE | $217,993 | $217,993 | June 8, 2026 | November 16, 2026 | Amesbury, MA | usaspending.gov |
| N0010426PUA17 | Department of Defense | Purchase Order | 334511 | COVER,ELECTRONIC CO | $171,005 | $171,005 | January 9, 2026 | December 11, 2026 | Amesbury, MA | usaspending.gov |
| N0010424PUB16 | Department of Defense | Purchase Order | 334511 | COVER,ELECTRONIC CO | $142,468 | $142,468 | January 18, 2024 | January 7, 2026 | Manchester, NH | usaspending.gov |
| N0010424PUA90 | Department of Defense | Purchase Order | 314999 | FAIRLEAD COVER | $134,455 | $134,455 | January 11, 2024 | March 10, 2025 | Woburn, MA | usaspending.gov |
| N0010426PUA19 | Department of Defense | Purchase Order | 332919 | COVER,OUTBOARD,SLED | $106,680 | $106,680 | December 1, 2025 | September 8, 2026 | Amesbury, MA | usaspending.gov |
| N0010426PUA54 | Department of Defense | Purchase Order | 335931 | COVER,ELECTRONIC | $91,600 | $91,600 | January 16, 2026 | August 31, 2026 | Amesbury, MA | usaspending.gov |
| N0010424PUB42 | Department of Defense | Purchase Order | 334220 | COVER,MOORING BIT | $91,497 | $91,497 | February 15, 2024 | December 11, 2024 | Amesbury, MA | usaspending.gov |
| N0010424PUC24 | Department of Defense | Purchase Order | 334511 | COVER,ELECTRONIC CO | $89,043 | $89,043 | August 8, 2024 | July 29, 2026 | Amesbury, MA | usaspending.gov |
| N0010424PUB78 | Department of Defense | Purchase Order | 334511 | COVER,ELECTRONIC CO | $70,768 | $70,768 | March 19, 2024 | July 22, 2025 | Amesbury, MA | usaspending.gov |
| N0010424PYB04 | Department of Defense | Purchase Order | 334412 | COVER,ELECTRONIC | $68,050 | $68,050 | March 11, 2024 | January 6, 2025 | Amesbury, MA | usaspending.gov |
| N0010426PUA94 | Department of Defense | Purchase Order | 334511 | COVER,ELECTRONIC | $59,565 | $59,565 | May 22, 2026 | May 7, 2027 | Amesbury, MA | usaspending.gov |
| N0010424PUA58 | Department of Defense | Purchase Order | 314999 | COVER,CAPSTAN-WINDL | $55,072 | $55,072 | January 11, 2024 | January 6, 2025 | Woburn, MA | usaspending.gov |
| N0017824P6814 | Department of Defense | Purchase Order | 334516 | PART NUMBER: 11687-1 REV A | $54,004 | $54,004 | July 3, 2024 | September 27, 2024 | Amesbury, MA | usaspending.gov |
| 80GRC025PA003 | National Aeronautics and Space Administration | Purchase Order | 541715 | RESIN SYSTEM V - IF MORE INFORMATION IS NEEDED, PLEASE CONTACT THE CO DIRECTLY. | $35,737 | $35,737 | August 6, 2025 | December 6, 2025 | Amesbury, MA | usaspending.gov |
| N0010424PUA03 | Department of Defense | Purchase Order | 333612 | COVER,SHIPS GONG | $35,388 | $35,388 | November 15, 2023 | August 11, 2025 | Woburn, MA | usaspending.gov |
| N0010424PYC77 | Department of Defense | Purchase Order | 334412 | NSN: 1HM 6625 014225155 0001AA: 8 EA. ITEM NAME: ABSORBER,RADIO FREQ NEW SPARE BUY REF NO: 472-5611993 | $34,419 | $34,419 | September 10, 2024 | February 24, 2027 | Amesbury, MA | usaspending.gov |
| N0010424PUB72 | Department of Defense | Purchase Order | 332919 | COVER,BOAT DAVIT CT | $33,570 | $33,570 | February 21, 2024 | April 16, 2025 | Amesbury, MA | usaspending.gov |
| N0010424PUA10 | Department of Defense | Purchase Order | 334412 | COVER,ANCHOR BLSTR | $33,312 | $33,312 | October 24, 2023 | August 4, 2025 | Woburn, MA | usaspending.gov |
| N0010424PUA18 | Department of Defense | Purchase Order | 334412 | COVER,CAPSTAN-WINDL | $27,536 | $27,536 | October 17, 2023 | December 26, 2024 | Woburn, MA | usaspending.gov |
| N0010424PUB56 | Department of Defense | Purchase Order | 334511 | COVER,ANCHOR BLSTR | $24,224 | $24,224 | February 28, 2024 | July 2, 2025 | Amesbury, MA | usaspending.gov |
| 80GRC026P0005 | National Aeronautics and Space Administration | Purchase Order | 541715 | METAL KIT SYSTEM | $20,593 | $20,593 | September 21, 2026 | September 20, 2027 | Amesbury, MA | usaspending.gov |
| N0010424PUD05 | Department of Defense | Purchase Order | 335312 | COVER, SLAD | $17,173 | $17,173 | September 23, 2024 | October 20, 2025 | Amesbury, MA | usaspending.gov |
| N0017825P6738 | Department of Defense | Purchase Order | 326150 | 0310-03 ARC RAM | $16,665 | $16,665 | May 28, 2025 | November 7, 2025 | Amesbury, MA | usaspending.gov |
| 80GRC024PA001 | National Aeronautics and Space Administration | Purchase Order | 541715 | RESIN SYS IV - IF MORE INFORMATION IS NEEDED, PLEASE CONTACT THE CO DIRECTLY. | $14,934 | $14,934 | February 9, 2024 | September 30, 2025 | Amesbury, MA | usaspending.gov |
| N0010424PNB51 | Department of Defense | Purchase Order | 334290 | NOSE DEPLUMER | $14,559 | $14,559 | May 16, 2024 | November 12, 2024 | Amesbury, MA | usaspending.gov |
| N0042124P0416 | Department of Defense | Purchase Order | 326299 | P/N 10905-1 REV NONE | $13,997 | $13,997 | September 27, 2024 | September 30, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0042125P1321 | Department of Defense | Purchase Order | 326299 | TW12 RUBBER SHEETS MATERIAL (RAM) FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0258 | $6,705 | $6,705 | September 30, 2025 | January 6, 2026 | Amesbury, MA | usaspending.gov |
| N0010422FCA06 | Department of Defense | Delivery Order | 334511 | COVER,BOAT DAVIT CT | $0 | $11,897 | May 24, 2022 | July 21, 2023 | Amesbury, MA | usaspending.gov |
| N0010422FCA0C | Department of Defense | Delivery Order | 334511 | COVER,ANCHOR BLSTR | $0 | $38,234 | June 8, 2022 | December 10, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0F | Department of Defense | Delivery Order | 334511 | COVER,ELECTRONIC CO | $0 | $45,584 | June 8, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010423PNC35 | Department of Defense | Purchase Order | 335311 | HEAD SECTION RCU | $0 | $28,739 | March 27, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0D | Department of Defense | Delivery Order | 334511 | COVER,ELECTRONIC CO | $0 | $6,312 | June 8, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0G | Department of Defense | Delivery Order | 334511 | COVER,CAPSTAN | $0 | $80,413 | June 15, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0K | Department of Defense | Delivery Order | 334511 | COVER,ELECTRONIC CO | $0 | $30,530 | June 8, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010423PUC74 | Department of Defense | Purchase Order | 335312 | COVER, SLAD | $0 | $16,870 | August 24, 2023 | August 18, 2025 | Woburn, MA | usaspending.gov |
| N0010423PUD45 | Department of Defense | Purchase Order | 334511 | COVER,OUTBOARD,SLED | $0 | $15,081 | August 24, 2023 | May 30, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0E | Department of Defense | Delivery Order | 334511 | COVER,ELECTRONIC CO | $0 | $6,056 | June 15, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0H | Department of Defense | Delivery Order | 334511 | COVER,LIGHT TRAP AS | $0 | $161,086 | June 8, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0L | Department of Defense | Delivery Order | 334511 | COVER,BRIDGE CHAIR | $0 | $66,388 | June 9, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0M | Department of Defense | Delivery Order | 334511 | COVER,SHIPS GONG | $0 | $16,034 | June 15, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010423PUD43 | Department of Defense | Purchase Order | 334511 | COVER,MOTOR,SUPPORT | $0 | $7,549 | September 20, 2023 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010423PUD59 | Department of Defense | Purchase Order | 334511 | COVER,ELECTRONIC CO | $0 | $47,179 | September 6, 2023 | December 6, 2024 | Woburn, MA | usaspending.gov |
| N0010423PUD63 | Department of Defense | Purchase Order | 334511 | COVER,BOAT DAVIT CT | $0 | $21,760 | September 22, 2023 | October 31, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0J | Department of Defense | Delivery Order | 334511 | COVER,ELECTRONIC CO | $0 | $73,762 | June 8, 2022 | December 5, 2024 | Woburn, MA | usaspending.gov |
| N0010422FCA0N | Department of Defense | Delivery Order | 334511 | COVER,ELECTRONIC | $0 | $195,205 | June 16, 2022 | September 30, 2026 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335931
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.