Data / Federal awards / NAICS 332410 / FAD PENNSYLVANIA INC
FAD PENNSYLVANIA INC: 48 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
FAD PENNSYLVANIA INC (UEI GAPZGGAKNBC4), Morgantown, PA, received 48 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
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- GAPZGGAKNBC4UEI
- Morgantown, PALocation
- Small BusinessBusiness size
- 48Contract awards
- $2.1 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $1.2 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 16 | $712,977 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 17 | $95,602 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $64,435 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $31,261 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $11,760 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $10,762 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $5,210 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,683 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $395,141 |
| FY2026 | $341,134 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CJA23 | Department of Defense | Definitive Contract | 332410 | FILTER UNIT,AIR PUR | $849,739 | $849,739 | August 21, 2024 | September 8, 2026 | Morgantown, PA | usaspending.gov |
| N0010424PJB05 | Department of Defense | Purchase Order | 332410 | FILTER UNIT,AIR PUR | $302,576 | $302,576 | February 22, 2024 | October 21, 2024 | Morgantown, PA | usaspending.gov |
| SPE8E924P0690 | Department of Defense | Purchase Order | 333415 | 8510655025!CAP,DESICCANT CONTA | $204,480 | $204,480 | May 23, 2024 | October 30, 2024 | Morgantown, PA | usaspending.gov |
| SPE8E925V1925 | Department of Defense | Purchase Order | 333415 | 8511459441!MODULE,DEHYDRATOR | $142,766 | $142,766 | June 23, 2025 | April 13, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E926V0671 | Department of Defense | Purchase Order | 333415 | 8511870019!CAP,DESICCANT CONTA | $126,200 | $126,200 | January 20, 2026 | August 18, 2026 | Morgantown, PA | usaspending.gov |
| N0040625PS046 | Department of Defense | Purchase Order | 333912 | NITROGEN PLANT REPLACEMENT | $64,435 | $64,435 | April 16, 2025 | August 8, 2025 | Morgantown, PA | usaspending.gov |
| SPE8E924P0322 | Department of Defense | Purchase Order | 333415 | 8510361853!CAP,DESICCANT CONTA | $51,125 | $51,125 | January 19, 2024 | August 26, 2024 | Morgantown, PA | usaspending.gov |
| SPE8E926V0994 | Department of Defense | Purchase Order | 333415 | 8511975578!MODULE,DEHYDRATOR | $43,928 | $43,928 | March 12, 2026 | August 27, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E926V1874 | Department of Defense | Purchase Order | 333415 | 8512217214!MODULE,DEHYDRATOR | $32,946 | $32,946 | July 1, 2026 | December 8, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E926V1784 | Department of Defense | Purchase Order | 333415 | 8512187945!MODULE,DEHYDRATOR | $32,946 | $32,946 | June 16, 2026 | November 30, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E924P0499 | Department of Defense | Purchase Order | 333415 | 8510474571!CAP,DESICCANT CONTA | $30,672 | $30,672 | March 1, 2024 | August 15, 2024 | Morgantown, PA | usaspending.gov |
| SPE8E926P0467 | Department of Defense | Purchase Order | 333415 | 8511861790!DEHYDRATOR UNIT,NON | $21,750 | $21,750 | January 14, 2026 | November 25, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E824V1611 | Department of Defense | Purchase Order | 332913 | 8510802344!TRAP,DRAIN,PLUMBING | $12,165 | $12,165 | August 5, 2024 | January 19, 2025 | Morgantown, PA | usaspending.gov |
| SPE7M124V1083 | Department of Defense | Purchase Order | 333914 | 8510290101!FILTER ELEMENT,FLUI | $11,760 | $11,760 | November 27, 2023 | May 13, 2024 | Morgantown, PA | usaspending.gov |
| SPE7M125P3792 | Department of Defense | Purchase Order | 333998 | 8511175999!FILTER ELEMENT,FLUI | $11,350 | $11,350 | February 9, 2025 | July 28, 2025 | Morgantown, PA | usaspending.gov |
| SPE8E925P0829 | Department of Defense | Purchase Order | 333415 | 8511374548!MODULE,DEHYDRATOR | $10,982 | $10,982 | July 8, 2025 | April 24, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E925V2051 | Department of Defense | Purchase Order | 333415 | 8511489430!MODULE,DEHYDRATOR | $10,982 | $10,982 | July 8, 2025 | April 14, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E825V1203 | Department of Defense | Purchase Order | 332913 | 8511456557!TRAP,DRAIN,PLUMBING | $9,548 | $9,548 | June 20, 2025 | December 5, 2025 | Morgantown, PA | usaspending.gov |
| SPE8E826V1262 | Department of Defense | Purchase Order | 332913 | 8512196896!TRAP,DRAIN,PLUMBING | $9,548 | $9,548 | June 22, 2026 | December 7, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M124V0817 | Department of Defense | Purchase Order | 333998 | 8510257055!FILTER ELEMENT,FLUI | $9,534 | $9,534 | November 8, 2023 | April 24, 2024 | Morgantown, PA | usaspending.gov |
| SPE7M125PB164 | Department of Defense | Purchase Order | 333998 | 8511657661!FILTER,FLUID | $8,950 | $8,950 | September 26, 2025 | March 12, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M126P0287 | Department of Defense | Purchase Order | 333998 | 8511682065!FILTER,FLUID | $8,950 | $8,950 | October 6, 2025 | March 23, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M125V4427 | Department of Defense | Purchase Order | 333998 | 8511335818!FILTER ELEMENT,FLUI | $7,505 | $7,505 | April 22, 2025 | October 7, 2025 | Morgantown, PA | usaspending.gov |
| SPE7M124V1205 | Department of Defense | Purchase Order | 333998 | 8510306277!FILTER ELEMENT,FLUI | $6,720 | $6,720 | December 4, 2023 | March 5, 2024 | Morgantown, PA | usaspending.gov |
| SPE7M124PA289 | Department of Defense | Purchase Order | 333998 | 8510887573!FILTER ELEMENT,FLUI | $6,665 | $6,665 | September 12, 2024 | February 4, 2025 | Morgantown, PA | usaspending.gov |
| SPE7M125V4000 | Department of Defense | Purchase Order | 333998 | 8511302128!FILTER ELEMENT,FLUI | $6,000 | $6,000 | April 7, 2025 | June 12, 2025 | Morgantown, PA | usaspending.gov |
| SPE7M124P6912 | Department of Defense | Purchase Order | 333998 | 8510652436!FILTER ELEMENT,FLUI | $5,700 | $5,700 | May 30, 2024 | November 14, 2024 | Morgantown, PA | usaspending.gov |
| SPE4A626V7187 | Department of Defense | Purchase Order | 334513 | 8511880279!GAGE,LIQUID OXYGEN | $5,210 | $5,210 | January 23, 2026 | July 13, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M126V8617 | Department of Defense | Purchase Order | 333998 | 8512080311!FILTER ELEMENT,FLUI | $4,950 | $4,950 | June 25, 2026 | December 1, 2026 | Morgantown, PA | usaspending.gov |
| SPE7L326V0029 | Department of Defense | Purchase Order | 332618 | 8511680279!O-RING | $4,620 | $4,620 | October 1, 2025 | January 6, 2026 | Morgantown, PA | usaspending.gov |
| SPE7L325V5660 | Department of Defense | Purchase Order | 332618 | 8511451098!O-RING | $4,356 | $4,356 | June 17, 2025 | August 18, 2025 | Morgantown, PA | usaspending.gov |
| SPE8E925P1191 | Department of Defense | Purchase Order | 333415 | 8511576867!CARTRIDGE,DEHYDRATO | $4,200 | $4,200 | August 19, 2025 | February 2, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M024V5148 | Department of Defense | Purchase Order | 333998 | 8510742635!FILTER ELEMENT,FLUI | $4,125 | $4,125 | July 9, 2024 | December 24, 2024 | Morgantown, PA | usaspending.gov |
| SPE7M124V1646 | Department of Defense | Purchase Order | 333998 | 8510351266!FILTER ELEMENT,FLUI | $4,125 | $4,125 | December 21, 2023 | June 5, 2024 | Morgantown, PA | usaspending.gov |
| SPE7M024P0688 | Department of Defense | Purchase Order | 333998 | 8510232716!FILTER ELEMENT,FLUI | $3,440 | $3,440 | November 2, 2023 | April 15, 2024 | Morgantown, PA | usaspending.gov |
| SPE7M125PB285 | Department of Defense | Purchase Order | 333998 | 8511664992!FILTER ELEMENT,FLUI | $3,150 | $3,150 | September 26, 2025 | March 13, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M125P3781 | Department of Defense | Purchase Order | 333998 | 8511175299!FILTER ELEMENT,FLUI | $1,968 | $1,968 | February 7, 2025 | July 25, 2025 | Morgantown, PA | usaspending.gov |
| SPE7LX25P0007 | Department of Defense | Purchase Order | 332618 | 8511094932!O-RING | $1,786 | $1,786 | December 23, 2024 | February 21, 2025 | Morgantown, PA | usaspending.gov |
| SPE7L126P7406 | Department of Defense | Purchase Order | 332996 | 8512142467!SEAL,CONICAL,FLARED | $1,683 | $1,683 | June 24, 2026 | December 2, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M125P2193 | Department of Defense | Purchase Order | 333998 | 8511076093!FILTER ELEMENT,FLUI | $1,650 | $1,650 | December 13, 2024 | March 17, 2025 | Morgantown, PA | usaspending.gov |
| SPE7L326V3064 | Department of Defense | Purchase Order | 339991 | 8512073325!O-RING | $998 | $998 | April 28, 2026 | November 24, 2026 | Morgantown, PA | usaspending.gov |
| SPE7M025P1243 | Department of Defense | Purchase Order | 333998 | 8511030096!FILTER ELEMENT,FLUI | $820 | $820 | December 9, 2024 | May 26, 2025 | Morgantown, PA | usaspending.gov |
| SPE7MC26P2127 | Department of Defense | Purchase Order | 332912 | 8512012345!COCK,POPPET DRAIN | $631 | $631 | March 31, 2026 | June 1, 2026 | Morgantown, PA | usaspending.gov |
| SPE4A126V0861 | Department of Defense | Purchase Order | 332510 | 8512174786!RING,RETAINING | $196 | $196 | June 11, 2026 | November 30, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E922V0763 | Department of Defense | Purchase Order | 333415 | 8508857204!MANIFOLD,DEHYDRATOR | $0 | $53,000 | February 7, 2022 | March 31, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E922V1003 | Department of Defense | Purchase Order | 333415 | 8508925858!MANIFOLD,DEHYDRATOR | $0 | $53,000 | March 7, 2022 | March 31, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E922V1134 | Department of Defense | Purchase Order | 333415 | 8508962475!MANIFOLD,DEHYDRATOR | $0 | $53,000 | March 21, 2022 | March 31, 2026 | Morgantown, PA | usaspending.gov |
| SPE8E922V1162 | Department of Defense | Purchase Order | 333415 | 8508969774!MANIFOLD,DEHYDRATOR | $0 | $49,000 | March 23, 2022 | March 31, 2026 | Morgantown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333998
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.