Data / Federal awards / NAICS 332420 / BONDTECH CORP
BONDTECH CORP: 5 federal contract awards, $322,602 obligated (FY2024 to FY2027)
BONDTECH CORP (UEI EKQ1SJUM2BA1), Somerset, KY, received 5 federal prime contract awards with $322,602 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($283,152) and its largest code is NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing.
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- EKQ1SJUM2BA1UEI
- Somerset, KYLocation
- Small BusinessBusiness size
- 5Contract awards
- $322,602Obligated
- 2024-01-23First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 2 | $284,650 |
| 492110 | Couriers and Express Delivery Services | 1 | $20,702 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $17,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $283,152 |
| Department of Veterans Affairs | 1 | $39,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,750 |
| FY2025 | $311,102 |
| FY2026 | $5,750 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0365 | Department of Defense | Purchase Order | 332420 | AUTOCLAVE DOOR ASSEMBLIES | $245,200 | $245,200 | June 13, 2025 | December 10, 2025 | Newport, RI | usaspending.gov |
| 36C25925P0963 | Department of Veterans Affairs | Purchase Order | 332420 | AUTOCLAVE REPAIR AND RECERTIFICATION | $39,450 | $39,450 | August 1, 2025 | October 1, 2025 | Aurora, CO | usaspending.gov |
| N6660425P0029 | Department of Defense | Purchase Order | 492110 | TROUBLESHOOTING LAPTOP WITH PROPRIETARY BONDTECH SOLE SOURCE SOFTWARE | $20,702 | $20,702 | November 12, 2024 | December 30, 2024 | Newport, RI | usaspending.gov |
| W519TC25P2073 | Department of Defense | Purchase Order | 811310 | BONDTECH AUTOCLAVE BASE YEAR | $11,500 | $11,500 | March 10, 2025 | March 9, 2027 | Rock Island, IL | usaspending.gov |
| W9098S20P0073 | Department of Defense | Purchase Order | 811310 | RIA-JMTC - FSC: 7777 NAME: FRS AIR COMPRE PART NUMBER: RIA-SERVICES | $5,750 | $28,750 | March 10, 2020 | March 9, 2024 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332420
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 811310
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.