Data / Federal awards / NAICS 333998 / ED BARTELLI, INC.
ED BARTELLI, INC.: 4 federal contract awards, $96,259 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ED BARTELLI, INC. (UEI UVMKZZQMAK51), Waterford, CT, received 4 federal prime contract awards with $96,259 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($81,846) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, 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.
- UVMKZZQMAK51UEI
- Waterford, CTLocation
- Small BusinessBusiness size
- 4Contract awards
- $96,259Obligated
- 2024-01-25First action in window
- 2025-12-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $81,846 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $9,613 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $81,846 |
| Department of Homeland Security | 3 | $14,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,646 |
| FY2025 | $2,915 |
| FY2026 | $6,698 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4446624P0053 | Department of Defense | Purchase Order | 333998 | TEMP MISTING SYSTEM PARTS | $81,846 | $81,846 | September 17, 2024 | December 30, 2024 | Kings Bay, GA | usaspending.gov |
| 70Z03926PCGA00002 | Department of Homeland Security | Purchase Order | 238220 | REPAIR STEAM LEAK AND RESTORE OPERATION OF STEAM SERVICE. | $6,698 | $6,698 | December 10, 2025 | January 1, 2026 | New London, CT | usaspending.gov |
| 70Z03920PPFD44400 | Department of Homeland Security | Purchase Order | 423850 | MAINTENECE CONTRACT FOR FIREPUMPS, SPRINKLERS, AND HYDRANTS. | $4,800 | $229,339 | March 6, 2020 | February 9, 2024 | New London, CT | usaspending.gov |
| 70Z03925PCGA00078 | Department of Homeland Security | Purchase Order | 238220 | BYPASS COLLAPSED DRAINAGE PIPE IN CHASE HALL GALLEY AT USCG ACADEMY. | $2,915 | $2,915 | September 2, 2025 | September 30, 2025 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 238220
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.