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Data / Federal awards / NAICS 336413 / DRYTECH INC

DRYTECH INC: 112 federal contract awards, $7.5 million obligated (FY2024 to FY2027)

DRYTECH INC (UEI MJ85WFWLCBF5), Cookstown, NJ, received 112 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch DRYTECH INC
  • MJ85WFWLCBF5UEI
  • Cookstown, NJLocation
  • Small BusinessBusiness size
  • 112Contract awards
  • $7.5 millionObligated
  • 2023-10-31First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing45$5.5 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing28$983,782
326122Plastics Pipe and Pipe Fitting Manufacturing2$415,104
333994Industrial Process Furnace and Oven Manufacturing10$280,047
336411Aircraft Manufacturing8$123,722
333618Other Engine Equipment Manufacturing9$94,797
327992Ground or Treated Mineral and Earth Manufacturing5$29,652
314910Textile Bag and Canvas Mills3$13,148
332996Fabricated Pipe and Pipe Fitting Manufacturing1$8,972
314999All Other Miscellaneous Textile Product Mills1$4,921

Buying agencies

AgencyAwardsObligated
Department of Defense112$7.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$2.4 million
FY2026$2.3 million

Contract awards

The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038324FT908Department of DefenseDelivery Order336413REPAIR KIT,COMPOSI,$797,941$797,941March 14, 2024August 12, 2024Cookstown, NJusaspending.gov
N0038326FT900Department of DefenseDelivery Order336413REPAIR KIT,COMPOSI,$687,180$687,180October 16, 2025April 16, 2026Cookstown, NJusaspending.gov
N0038325FT902Department of DefenseDelivery Order336413REPAIR KIT,COMPOSI,$428,080$428,080November 26, 2024April 25, 2025Cookstown, NJusaspending.gov
N0038325FT907Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$314,640$314,640April 23, 2025September 22, 2025Cookstown, NJusaspending.gov
N0038324FT909Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$304,150$304,150June 26, 2024November 25, 2024Cookstown, NJusaspending.gov
N0038326FT904Department of DefenseDelivery Order336413REPAIR KIT,COMPOSI,$268,458$268,458May 5, 2026October 2, 2026Cookstown, NJusaspending.gov
N0038325FT900Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$259,744$259,744October 21, 2024March 20, 2025Cookstown, NJusaspending.gov
SPE7M126P5406Department of DefensePurchase Order3261228512008919!STRAINER ELEMENT,SE$241,843$241,843April 6, 2026October 23, 2026Cookstown, NJusaspending.gov
N0038324FT90CDepartment of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$224,223$224,223August 28, 2024December 31, 2025Cookstown, NJusaspending.gov
N0038324FT906Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$223,866$223,866March 14, 2024August 12, 2024Cookstown, NJusaspending.gov
SPE7M326V2443Department of DefensePurchase Order3261228512069911!STRAINER ELEMENT,SE$173,261$173,261June 25, 2026January 11, 2027Cookstown, NJusaspending.gov
N0038326FT905Department of DefenseDelivery Order336413COMPOSITE REPAIR SE$159,720$159,720March 16, 2026August 13, 2026Cookstown, NJusaspending.gov
N0038324FT903Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$158,943$158,943January 19, 2024August 31, 2025Cookstown, NJusaspending.gov
N0038325FT90ADepartment of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$154,394$154,394June 3, 2025October 31, 2025Cookstown, NJusaspending.gov
N0038325FT906Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$154,394$154,394January 16, 2025June 16, 2025Cookstown, NJusaspending.gov
N0038324FT902Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$152,075$152,075January 19, 2024June 17, 2024Cookstown, NJusaspending.gov
N0038326FT906Department of DefenseDelivery Order336413PARTS KIT,VACUUM,SP$140,991$140,991May 5, 2026October 2, 2026Cookstown, NJusaspending.gov
N0038325FT909Department of DefenseDelivery Order336413PARTS KIT,VACUUM,SP$136,288$136,288June 3, 2025October 31, 2025Cookstown, NJusaspending.gov
N0038324FT905Department of DefenseDelivery Order336413PARTS KIT,VACUUM,SP$131,743$131,743February 16, 2024August 16, 2024Cookstown, NJusaspending.gov
N0038325FT904Department of DefenseDelivery Order336413PARTS KIT,VACUUM,SP$131,743$131,743December 5, 2024May 5, 2025Cookstown, NJusaspending.gov
SPE8E825V0509Department of DefensePurchase Order3364138511146953!CARTRIDGE,DEHYDRATO$96,424$96,424January 27, 2025September 30, 2025Cookstown, NJusaspending.gov
N0038326FT902Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$89,513$89,513January 6, 2026June 5, 2026Cookstown, NJusaspending.gov
SPE8E926V1645Department of DefensePurchase Order3334158512143978!DESICCANT CONTAINER$79,618$79,618May 27, 2026December 14, 2026Cookstown, NJusaspending.gov
SPE8E824V0315Department of DefensePurchase Order3334158510306174!CARTRIDGE,DEHYDRATO$77,479$77,479December 4, 2023August 12, 2024Cookstown, NJusaspending.gov
SPE8E825V0592Department of DefensePurchase Order3364138511195014!CARTRIDGE,DEHYDRATO$67,333$67,333February 18, 2025September 30, 2025Cookstown, NJusaspending.gov
N0038325FT905Department of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$67,316$67,316December 5, 2024December 5, 2025Cookstown, NJusaspending.gov
SPE8E925P0604Department of DefensePurchase Order3334158511251577!DEHYDRATOR UNIT,NON$61,384$61,384March 17, 2025December 17, 2025Cookstown, NJusaspending.gov
SPE8E824V0993Department of DefensePurchase Order3334158510600592!DEHYDRATOR UNIT,NON$60,977$60,977April 29, 2024January 4, 2025Cookstown, NJusaspending.gov
SPE8E825V0607Department of DefensePurchase Order3334158511204496!DEHYDRATOR UNIT,NON$60,051$60,051February 21, 2025September 9, 2025Cookstown, NJusaspending.gov
SPE8E826P0718Department of DefensePurchase Order3334158511974359!DEHYDRATOR UNIT,NON$49,940$49,940April 16, 2026December 22, 2026Cookstown, NJusaspending.gov
SPE8E824V1711Department of DefensePurchase Order3364138510845011!DEHYDRATOR UNIT,NON$49,006$49,006August 22, 2024February 5, 2025Cookstown, NJusaspending.gov
SPE8E825V0696Department of DefensePurchase Order3334158511252863!CARTRIDGE,DEHYDRATO$47,743$47,743March 17, 2025September 15, 2025Cookstown, NJusaspending.gov
SPE8E826P0917Department of DefensePurchase Order3334158512074553!CARTRIDGE,DEHYDRATO$47,056$47,056April 28, 2026November 16, 2026Cookstown, NJusaspending.gov
SPE8E826V0100Department of DefensePurchase Order3334158511724430!CARTRIDGE,DEHYDRATO$45,002$45,002October 27, 2025May 14, 2026Cookstown, NJusaspending.gov
N0038324FT90DDepartment of DefenseDelivery Order336413REPAIR KIT,COMPOSIT$44,406$44,406September 11, 2024February 10, 2025Cookstown, NJusaspending.gov
SPE8E824P0505Department of DefensePurchase Order3334158510731330!CARTRIDGE,DEHYDRATO$43,953$43,953July 3, 2024March 10, 2025Cookstown, NJusaspending.gov
SPE8E826P0659Department of DefensePurchase Order3364138511951637!CARTRIDGE,DEHYDRATO$43,623$43,623March 3, 2026November 9, 2026Cookstown, NJusaspending.gov
SPE4A726F1701Department of DefenseDelivery Order3364118511800078!DEHYDRATOR UNIT,NON$43,278$43,278December 8, 2025October 9, 2026Cookstown, NJusaspending.gov
SPE8E824V1549Department of DefensePurchase Order3339948510771365!CARTRIDGE,DEHYDRATO$43,209$43,209July 22, 2024March 5, 2025Cookstown, NJusaspending.gov
SPE8E825V1289Department of DefensePurchase Order3364138511486739!DEHYDRATOR UNIT,NON$42,369$42,369July 7, 2025June 12, 2026Cookstown, NJusaspending.gov
SPE8E825V0694Department of DefensePurchase Order3339948511252742!CARTRIDGE,DEHYDRATO$42,091$42,091March 17, 2025September 15, 2025Cookstown, NJusaspending.gov
SPE8E925P0743Department of DefensePurchase Order3334158511331581!CARTRIDGE,DEHYDRATO$40,704$40,704April 22, 2025December 3, 2025Cookstown, NJusaspending.gov
SPE8E825V0584Department of DefensePurchase Order3334158511194459!CARTRIDGE,DEHYDRATO$38,761$38,761February 18, 2025August 12, 2025Cookstown, NJusaspending.gov
SPE8E824V0303Department of DefensePurchase Order3339948510305931!CARTRIDGE,DEHYDRATO$36,091$36,091December 4, 2023November 15, 2024Cookstown, NJusaspending.gov
SPE8E824V0912Department of DefensePurchase Order3334158510556725!DEHYDRATOR UNIT,NON$35,645$35,645April 8, 2024December 16, 2024Cookstown, NJusaspending.gov
SPE8E824V1536Department of DefensePurchase Order3364138510770827!DEHYDRATOR UNIT,NON$34,390$34,390July 22, 2024January 5, 2025Cookstown, NJusaspending.gov
SPE8E825V0338Department of DefensePurchase Order3339948511064479!CARTRIDGE,DEHYDRATO$32,783$32,783December 9, 2024August 26, 2025Cookstown, NJusaspending.gov
SPE8E826P0658Department of DefensePurchase Order3334158511951469!CARTRIDGE,DEHYDRATO$32,316$32,316March 5, 2026September 22, 2026Cookstown, NJusaspending.gov
SPE8E824V0911Department of DefensePurchase Order3334158510556673!DEHYDRATOR UNIT,NON$29,816$29,816April 8, 2024December 16, 2024Cookstown, NJusaspending.gov
SPE4A724F012RDepartment of DefenseDelivery Order3364118510821907!DEHYDRATOR UNIT,NON$29,529$29,529August 14, 2024February 10, 2025Cookstown, NJusaspending.gov

Also on SpecStream

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.