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Data / Federal awards / NAICS 332322 / ELECTROMET CORPORATION

ELECTROMET CORPORATION: 10 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

ELECTROMET CORPORATION (UEI SMLSDML8NKE4), Hagerstown, MD, received 10 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.

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  • SMLSDML8NKE4UEI
  • Hagerstown, MDLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $4.3 millionObligated
  • 2024-05-09First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332322Sheet Metal Work Manufacturing8$4.1 million
335931Current-Carrying Wiring Device Manufacturing1$131,216
332710Machine Shops1$10,999

Buying agencies

AgencyAwardsObligated
Department of Defense9$4.3 million
Department of Transportation1$10,999

Obligations by fiscal year

Fiscal yearObligated
FY2024$10,999
FY2025$3.8 million
FY2026$450,339

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525F0015Department of DefenseDelivery Order332322809-690C-30 MOD AN/SRC-61 (7) UNIT 2$1,335,846$1,335,846October 8, 2024April 8, 2025Hagerstown, MDusaspending.gov
N6833525F0465Department of DefenseDelivery Order332322809-690C-30/-33$1,220,223$1,220,223September 24, 2025March 25, 2026Hagerstown, MDusaspending.gov
N6833525F0057Department of DefenseDelivery Order332322809-690C-30/-33 RACK ASSY$895,357$895,357November 25, 2024May 6, 2025Hagerstown, MDusaspending.gov
N6833525F0195Department of DefenseDelivery Order332322813-413D-1 RACK, ASSEMBLY DMR MUOS$322,365$322,365March 4, 2025August 5, 2025Hagerstown, MDusaspending.gov
N6833526F1061Department of DefenseDelivery Order332322COMMS CABINET BOA DO-005$196,186$196,186March 25, 2026September 22, 2026Hagerstown, MDusaspending.gov
SPRMM126PGA92Department of DefensePurchase Order335931BLOWER ASSEMBLY$131,216$131,216May 21, 2026December 17, 2026Hagerstown, MDusaspending.gov
N0017826P6662Department of DefensePurchase Order332322DOOR ASSEMBLY$122,936$122,936February 23, 2026August 24, 2026Hagerstown, MDusaspending.gov
N6600125P6399Department of DefensePurchase Order332322EQUIPMENT RACK EQT REPLACEMENT$53,722$53,722September 12, 2025March 2, 2026Hagerstown, MDusaspending.gov
6973GH24P02965Department of TransportationPurchase Order332710ASSETS IN SUPPORT OF THE NAS$10,999$10,999May 9, 2024August 30, 2024Hagerstown, MDusaspending.gov
N6833524G0028Department of DefenseBOA332322COMMUNICATIONS CABINETS$0$30,000,000July 31, 2024usaspending.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.