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Data / Federal awards / NAICS 488190 / CANFIELD TECHNOLOGIES, LLC

CANFIELD TECHNOLOGIES, LLC: 17 federal contract awards, $97,608 obligated (FY2024 to FY2027)

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

CANFIELD TECHNOLOGIES, LLC (UEI JBFFH2KE5D46), Sayreville, NJ, received 17 federal prime contract awards with $97,608 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($97,608) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, 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.

  • JBFFH2KE5D46UEI
  • Sayreville, NJLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $97,608Obligated
  • 2023-10-05First action in window
  • 2025-04-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation1$58,632
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing4$19,652
331492Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)10$15,062
333992Welding and Soldering Equipment Manufacturing2$4,262

Buying agencies

AgencyAwardsObligated
Department of Defense17$97,608

Obligations by fiscal year

Fiscal yearObligated
FY2024$91,272
FY2025$6,337

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M224P4511Department of DefensePurchase Order4881908510806206!FLUX,SOLDERING$58,632$58,632August 8, 2024January 5, 2025Sayreville, NJusaspending.gov
SPE8E924P0526Department of DefensePurchase Order3259988510509112!FLUX,SOLDERING$7,508$7,508March 26, 2024June 28, 2024Sayreville, NJusaspending.gov
SPE8E924P0117Department of DefensePurchase Order3259988510227177!FLUX,SOLDERING$6,617$6,617October 30, 2023November 29, 2023Sayreville, NJusaspending.gov
SPE8E924V0993Department of DefensePurchase Order3314928510451728!SOLDER,TIN ALLOY$4,360$4,360February 15, 2024March 18, 2024Sayreville, NJusaspending.gov
SPE8E925P0177Department of DefensePurchase Order3259988510993996!FLUX,SOLDERING$3,924$3,924November 1, 2024December 2, 2024Sayreville, NJusaspending.gov
SPE8E924P0245Department of DefensePurchase Order3314928510296337!SOLDER,TIN ALLOY$2,970$2,970November 29, 2023December 29, 2023Sayreville, NJusaspending.gov
SPE7M224P3702Department of DefensePurchase Order3314928510681515!SOLDER,TIN ALLOY$2,740$2,740June 6, 2024July 8, 2024Sayreville, NJusaspending.gov
SPE7M225P1014Department of DefensePurchase Order3339928511084279!FLUX,SOLDERING$2,413$2,413December 17, 2024January 16, 2025Sayreville, NJusaspending.gov
SPE8E524V2523Department of DefensePurchase Order3314928510808481!SOLDER,LEAD-TIN ALL$1,958$1,958August 7, 2024September 6, 2024Sayreville, NJusaspending.gov
SPE7M224P1342Department of DefensePurchase Order3339928510374293!FLUX,SOLDERING$1,849$1,849January 9, 2024February 8, 2024Sayreville, NJusaspending.gov
SPE8E924V0791Department of DefensePurchase Order3259988510397543!FLUX,SOLDERING$1,603$1,603January 22, 2024February 29, 2024Sayreville, NJusaspending.gov
SPE8E524P0066Department of DefensePurchase Order3314928510190823!SOLDER,LEAD-TIN ALL$1,130$1,130October 5, 2023November 6, 2023Sayreville, NJusaspending.gov
SPE8E524P0062Department of DefensePurchase Order3314928510189625!SOLDER,TIN ALLOY$908$908October 6, 2023November 6, 2023Sayreville, NJusaspending.gov
SPE8E524V1209Department of DefensePurchase Order3314928510479382!SOLDER,LEAD ALLOY$396$396February 29, 2024April 1, 2024Sayreville, NJusaspending.gov
SPE8E524P0329Department of DefensePurchase Order3314928510309753!SOLDER,TIN ALLOY$302$302December 11, 2023January 10, 2024Sayreville, NJusaspending.gov
SPE8E524P0064Department of DefensePurchase Order3314928510190253!SOLDER,TIN ALLOY$299$299October 6, 2023November 6, 2023Sayreville, NJusaspending.gov
SPE8E925V1446Department of DefensePurchase Order3314928511332577!SOLDER,TIN ALLOY$0$0April 21, 2025May 21, 2025Sayreville, NJusaspending.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.