Data / Federal awards / NAICS 333415 / CLAYTON ASSOCIATES INC
CLAYTON ASSOCIATES INC: 321 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
CLAYTON ASSOCIATES INC (UEI DB3NAULV43F9), Lakewood, NJ, received 321 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($13.6 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- DB3NAULV43F9UEI
- Lakewood, NJLocation
- Small BusinessBusiness size
- 321Contract awards
- $14.1 millionObligated
- 2023-10-02First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 9 | $9 million |
| 332510 | Hardware Manufacturing | 41 | $1.7 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 6 | $1.2 million |
| 334419 | Other Electronic Component Manufacturing | 20 | $940,772 |
| 333912 | Air and Gas Compressor Manufacturing | 15 | $432,373 |
| 335210 | Small Electrical Appliance Manufacturing | 116 | $205,855 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 22 | $161,843 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $111,633 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $105,746 |
| 332911 | Industrial Valve Manufacturing | 2 | $22,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 122 | $13.6 million |
| Department of Homeland Security | 30 | $322,383 |
| General Services Administration | 169 | $105,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $4.3 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 321 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825F0018 | Department of Defense | Delivery Order | 333415 | 8511057752!VACU-TOTE STORAGE | $2,746,570 | $2,746,570 | December 5, 2024 | August 29, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8E826F0016 | Department of Defense | Delivery Order | 333415 | 8511718764!VACU-TOTE STORAGE | $1,722,121 | $1,722,121 | November 5, 2025 | July 1, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8E826F0600 | Department of Defense | Delivery Order | 333415 | 8512173378!VACU-TOTE STORAGE | $1,712,755 | $1,712,755 | June 10, 2026 | June 10, 2026 | Lakewood, NJ | usaspending.gov |
| SPE8E824F0066 | Department of Defense | Delivery Order | 333415 | 8510228331!VACU-TOTE STORAGE | $1,449,698 | $1,449,698 | October 26, 2023 | May 15, 2024 | Lakewood, NJ | usaspending.gov |
| FA813223P0039 | Department of Defense | Purchase Order | 333413 | CLAYTON HEPA VACUUM PM/RM | $1,136,115 | $1,425,311 | September 1, 2023 | June 30, 2027 | Lakewood, NJ | usaspending.gov |
| SPE8E824F0169 | Department of Defense | Delivery Order | 333415 | 8510522046!VACU-TOTE STORAGE | $683,191 | $683,191 | March 21, 2024 | January 15, 2025 | Lakewood, NJ | usaspending.gov |
| SPE8E824F0164 | Department of Defense | Delivery Order | 333415 | 8510428939!VACU-TOTE STORAGE | $683,191 | $683,191 | February 9, 2024 | September 30, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L124P1743 | Department of Defense | Purchase Order | 332510 | 8510317784!STRAP,WEBBING | $319,867 | $319,867 | December 11, 2023 | February 9, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L124P8545 | Department of Defense | Purchase Order | 332510 | 8510822225!STRAP,WEBBING | $211,057 | $211,057 | August 14, 2024 | November 20, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L125P2927 | Department of Defense | Purchase Order | 332510 | 8511125436!STRAP,WEBBING | $210,658 | $210,658 | January 30, 2025 | April 30, 2025 | Lakewood, NJ | usaspending.gov |
| SPE4A625F194B | Department of Defense | Delivery Order | 334419 | 8511470838!CABLE ASSEMBLY,POWER,ELECTRIC | $179,926 | $179,926 | June 27, 2025 | August 18, 2025 | Lakewood, NJ | usaspending.gov |
| SPE4A624P3373 | Department of Defense | Purchase Order | 334419 | 8510247866!CABLE ASSEMBLY,POWER,ELECTRIC | $174,781 | $174,781 | November 3, 2023 | January 2, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L124P0067 | Department of Defense | Purchase Order | 332510 | 8510175749!HEPA CLAMP ASSEMBLY | $116,700 | $116,700 | October 5, 2023 | December 4, 2023 | Lakewood, NJ | usaspending.gov |
| SPE4A624V166G | Department of Defense | Purchase Order | 334419 | 8510623785!CABLE ASSEMBLY,POWER,ELECTRIC | $113,718 | $113,718 | May 9, 2024 | July 8, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L125P0771 | Department of Defense | Purchase Order | 332510 | 8510974373!STRAP,WEBBING | $97,962 | $97,962 | October 28, 2024 | December 27, 2024 | Lakewood, NJ | usaspending.gov |
| 70Z03826PB0000011 | Department of Homeland Security | Purchase Order | 333413 | PROCUREMENT OF COMPOSITE LAY UP BOOTH FOR SRR COMPOSITE SHOP UPCOMING REHABILITATION PROJECT. | $97,133 | $97,133 | September 15, 2026 | November 30, 2026 | Elizabeth City, NC | usaspending.gov |
| SPE7L124P8046 | Department of Defense | Purchase Order | 332510 | 8510788341!LEVER,LOCK-RELEASE | $92,242 | $92,242 | July 30, 2024 | September 30, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L124P8565 | Department of Defense | Purchase Order | 332510 | 8510822891!STRAP,WEBBING | $91,591 | $91,591 | August 19, 2024 | October 18, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L126P3253 | Department of Defense | Purchase Order | 332510 | 8511850148!STRAP,WEBBING | $88,618 | $88,618 | January 16, 2026 | March 2, 2026 | Lakewood, NJ | usaspending.gov |
| SPE4A624V334H | Department of Defense | Purchase Order | 334419 | 8510765821!CABLE ASSEMBLY,POWER,ELECTRIC | $85,679 | $85,679 | July 18, 2024 | September 3, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L126V1865 | Department of Defense | Purchase Order | 332510 | 8511748101!STRAP,WEBBING | $73,173 | $73,173 | November 10, 2025 | December 10, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7M426P1749 | Department of Defense | Purchase Order | 333912 | 8511857932!AIR CLEANER,INTAKE | $69,523 | $69,523 | January 23, 2026 | February 23, 2026 | Lakewood, NJ | usaspending.gov |
| SPE7M425P4282 | Department of Defense | Purchase Order | 333912 | 8511371468!AIR CLEANER,INTAKE | $58,759 | $58,759 | May 9, 2025 | June 2, 2026 | Lakewood, NJ | usaspending.gov |
| SPE7L124P7869 | Department of Defense | Purchase Order | 332510 | 8510775338!HEPA CLAMP ASSEMBLY | $50,779 | $50,779 | July 24, 2024 | September 9, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M424F1181 | Department of Defense | Delivery Order | 334419 | 8510712759!SWITCH,PUSH | $49,370 | $49,370 | June 24, 2024 | September 23, 2024 | Lakewood, NJ | usaspending.gov |
| SPE4A625P4000 | Department of Defense | Purchase Order | 334419 | 8510991554!REPAIR KIT,AIRCRAFT | $47,156 | $47,156 | November 5, 2024 | December 20, 2024 | Lakewood, NJ | usaspending.gov |
| SPE4A624P1419 | Department of Defense | Purchase Order | 334419 | 8510207607!CABLE ASSEMBLY,POWE | $47,065 | $47,065 | October 13, 2023 | December 12, 2023 | Lakewood, NJ | usaspending.gov |
| 70Z03826PF0000007 | Department of Homeland Security | Purchase Order | 336413 | PROCURMENT OF 220 GRIT SANDPAPER FOR USE ON MH-65 AIRCRAFT. | $45,030 | $45,030 | December 1, 2025 | May 8, 2026 | Lakewood, NJ | usaspending.gov |
| SPE7L324F5033 | Department of Defense | Delivery Order | 332510 | 8510924363!LEVER,LOCK-RELEASE | $42,791 | $42,791 | September 27, 2024 | January 25, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7L324F4979 | Department of Defense | Delivery Order | 332510 | 8510921704!LEVER,LOCK-RELEASE | $42,392 | $42,392 | September 26, 2024 | January 24, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7L125P0849 | Department of Defense | Purchase Order | 332510 | 8510982564!HEPA CLAMP ASSEMBLY | $41,157 | $41,157 | October 28, 2024 | June 19, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7M424F1942 | Department of Defense | Delivery Order | 334419 | 8510923663!SWITCH,PUSH | $39,299 | $39,299 | September 26, 2024 | December 26, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M425P1253 | Department of Defense | Purchase Order | 332999 | 8511066172!HOSE SET,NONMETALLI | $38,553 | $38,553 | December 11, 2024 | January 25, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7M425P5722 | Department of Defense | Purchase Order | 333912 | 8511545273!AIR CLEANER,INTAKE | $37,516 | $37,516 | August 1, 2025 | September 30, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7L224F0788 | Department of Defense | Delivery Order | 332510 | 8510536932!LEVER,LOCK-RELEASE | $35,438 | $35,438 | March 28, 2024 | May 28, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M124F0802 | Department of Defense | Delivery Order | 334419 | 8510308906!SWITCH,PUSH | $34,954 | $34,954 | December 5, 2023 | March 4, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7L224F0755 | Department of Defense | Delivery Order | 332510 | 8510517163!LEVER,LOCK-RELEASE | $34,880 | $34,880 | March 19, 2024 | May 20, 2024 | Lakewood, NJ | usaspending.gov |
| W50S6Z25PA003 | Department of Defense | Purchase Order | 333413 | MXS SANDING SYSTEM | $34,738 | $34,738 | September 30, 2025 | September 30, 2025 | Centerville, GA | usaspending.gov |
| 70Z03824PF0000311 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT. | $33,336 | $33,336 | February 7, 2024 | September 10, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M426P1273 | Department of Defense | Purchase Order | 333912 | 8511798242!AIR CLEANER,INTAKE | $33,081 | $33,081 | December 8, 2025 | January 7, 2026 | Lakewood, NJ | usaspending.gov |
| SPE7M424P4245 | Department of Defense | Purchase Order | 333912 | 8510780115!AIR CLEANER,INTAKE | $32,738 | $32,738 | July 25, 2024 | September 9, 2024 | Lakewood, NJ | usaspending.gov |
| 47QSSC26FDEMQ | General Services Administration | Delivery Order | 335210 | NSN 5140-01-723-5610, CABINET,TOOL,MOBILE | $31,916 | $31,916 | September 9, 2026 | October 9, 2026 | Lakewood, NJ | usaspending.gov |
| SPE7M425F0191 | Department of Defense | Delivery Order | 334419 | 8510977854!SWITCH,PUSH | $30,560 | $30,560 | October 24, 2024 | January 22, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7M426P1029 | Department of Defense | Purchase Order | 333912 | 8511766708!AIR CLEANER,INTAKE | $29,222 | $29,222 | November 19, 2025 | December 19, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7M124P5476 | Department of Defense | Purchase Order | 333912 | 8510556990!AIR CLEANER,INTAKE | $29,042 | $29,042 | April 10, 2024 | May 28, 2024 | Lakewood, NJ | usaspending.gov |
| SPE8E824F0172 | Department of Defense | Delivery Order | 333415 | 8510580040!VACU-TOTE STORAGE | $29,022 | $29,022 | April 18, 2024 | July 17, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M324V1624 | Department of Defense | Purchase Order | 332996 | 8510479248!COUPLING HALF,QUICK | $29,015 | $29,015 | February 29, 2024 | April 15, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M424P3442 | Department of Defense | Purchase Order | 333912 | 8510680679!AIR CLEANER,INTAKE | $28,690 | $28,690 | June 6, 2024 | July 8, 2024 | Lakewood, NJ | usaspending.gov |
| SPE7M125P4286 | Department of Defense | Purchase Order | 333912 | 8511205534!AIR CLEANER,INTAKE | $28,338 | $28,338 | February 28, 2025 | April 14, 2025 | Lakewood, NJ | usaspending.gov |
| SPE7M426P3398 | Department of Defense | Purchase Order | 332999 | 8512138749!HOSE SET,NONMETALLI | $27,355 | $27,355 | May 28, 2026 | July 27, 2026 | Lakewood, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333413
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.