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Data / Federal awards / NAICS 334418 / ENGINEERING & DESIGN CONCEPTS INC

ENGINEERING & DESIGN CONCEPTS INC: 11 federal contract awards, $504,212 obligated (FY2024 to FY2027)

ENGINEERING & DESIGN CONCEPTS INC (UEI YA4JG3KZA8N5), Lincoln Park, NJ, received 11 federal prime contract awards with $504,212 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Transportation ($504,212) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.

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  • YA4JG3KZA8N5UEI
  • Lincoln Park, NJLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $504,212Obligated
  • 2023-11-24First action in window
  • 2026-03-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing2$264,187
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing4$134,275
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals2$48,700
332322Sheet Metal Work Manufacturing1$23,700
332710Machine Shops1$17,150
541330Engineering Services1$16,200

Buying agencies

AgencyAwardsObligated
Department of Transportation11$504,212

Obligations by fiscal year

Fiscal yearObligated
FY2024$369,037
FY2025$56,875
FY2026$78,300

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24F01119Department of TransportationDelivery Order334418THIS PROCUREMENT IS FOR THE PRODUCTION MODE-S DPS BLOWERS.$264,187$264,187July 8, 2024July 8, 2024Atlantic City, NJusaspending.gov
6973GH26P00137Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$59,800$59,800November 3, 2025January 2, 2026Lincoln Park, NJusaspending.gov
6973GH25P02420Department of TransportationPurchase Order334515ASSETS IN SUPPORT OF THE NAS$32,500$32,500June 4, 2025August 8, 2025Lincoln Park, NJusaspending.gov
6973GH24P03008Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$31,600$31,600May 10, 2024July 12, 2024Lincoln Park, NJusaspending.gov
6973GH25P01377Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$24,375$24,375February 13, 2025April 14, 2025Lincoln Park, NJusaspending.gov
6973GH24P02417Department of TransportationPurchase Order332322ASSETS IN SUPPORT OF THE NAS$23,700$23,700April 11, 2024June 14, 2024Lincoln Park, NJusaspending.gov
6973GH26P01253Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$18,500$18,500March 13, 2026May 8, 2026Lincoln Park, NJusaspending.gov
6973GH24P00974Department of TransportationPurchase Order332710ASSETS IN SUPPORT OF THE NAS$17,150$17,150December 15, 2023February 16, 2024Lincoln Park, NJusaspending.gov
6973GH24P00618Department of TransportationPurchase Order541330ASSETS IN SUPPORT OF THE NAS$16,200$16,200November 24, 2023January 26, 2024Lincoln Park, NJusaspending.gov
6973GH24P04017Department of TransportationPurchase Order334515ASSETS IN SUPPORT OF THE NAS$16,200$16,200July 5, 2024September 9, 2024Lincoln Park, NJusaspending.gov
6973GH24D00070Department of TransportationIDC334418THIS PROCUREMENT IS FOR THE PRODUCTION MODE-S DPS BLOWERS - ZERO DOLLAR ADMINISTRATIVE PR (6973GH-24-R-00087)$0$272,185June 12, 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.