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Data / Federal awards / NAICS 333242 / COOK AND WEIL, INC.

COOK AND WEIL, INC.: 6 federal contract awards, $293,663 obligated (FY2024 to FY2027)

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

COOK AND WEIL, INC. (UEI GJMEHZQFN2D9), Morganville, NJ, received 6 federal prime contract awards with $293,663 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($107,555) and its largest code is NAICS 333242 Semiconductor Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333242, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GJMEHZQFN2D9UEI
  • Morganville, NJLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $293,663Obligated
  • 2024-09-27First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333242Semiconductor Machinery Manufacturing3$155,315
334413Semiconductor and Related Device Manufacturing2$107,555
334516Analytical Laboratory Instrument Manufacturing1$30,793

Buying agencies

AgencyAwardsObligated
Department of Defense2$107,555
National Aeronautics and Space Administration2$99,638
Department of Commerce2$86,470

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,595
FY2025$193,598
FY2026$40,470

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC25PB748National Aeronautics and Space AdministrationPurchase Order333242TPT SEMI-AUTOMATIC HEAVY WIRE BONDER$68,845$68,845August 14, 2025October 9, 2025Cleveland, OHusaspending.gov
N0017324P5284Department of DefensePurchase Order334413SEMI-AUTOMATIC THERMOSONIC WIRE BOND SYSTEM$59,595$59,595September 27, 2024November 22, 2024Germanyusaspending.gov
N0017325P0103Department of DefensePurchase Order334413TPT SEMI-AUTOMATIC THERMOSONIC WIRE BONDER PACKAGE$47,960$47,960November 7, 2024December 27, 2024Washington, DCusaspending.gov
1333ND25PNB680595Department of CommercePurchase Order333242OU68-25-NEW-255 MANUAL WEDGE/BALL WIRE BONDER$46,000$46,000September 22, 2025November 17, 2025Germanyusaspending.gov
1333ND26PNB680428Department of CommercePurchase Order333242WIRE BONDER OU61-FY26-026-NEW$40,470$40,470September 3, 2026December 31, 2026Germanyusaspending.gov
80NSSC25PB486National Aeronautics and Space AdministrationPurchase Order334516SILICON WAFER BALL BONDER$30,793$30,793July 22, 2025September 2, 2025Morganville, 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.