Data / Federal awards / NAICS 334513 / FAIRMOUNT AUTOMATION, INC
FAIRMOUNT AUTOMATION, INC: 115 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
FAIRMOUNT AUTOMATION, INC (UEI P2LKC7KAFFR2), Conshohocken, PA, received 115 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- P2LKC7KAFFR2
- Parent organization
- FAIRMOUNT AUTOMATION INC
- Location
- Conshohocken, PA
- Business size
- Small Business
- Contract awards
- 115
- Obligated
- $1.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 11 | $1.2 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 17 | $88,487 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $65,352 |
| 541512 | Computer Systems Design Services | 2 | $49,504 |
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $37,710 |
| 335312 | Motor and Generator Manufacturing | 8 | $35,956 |
| 444180 | Other Building Material Dealers | 5 | $28,890 |
| 334111 | Electronic Computer Manufacturing | 5 | $27,774 |
| 334419 | Other Electronic Component Manufacturing | 8 | $26,351 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,263 |
| FY2025 | $607,626 |
| FY2026 | $838,636 |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826F0021 | Department of Defense | Delivery Order | 334513 | PROCUREMENT OF FAIRMOUNT PARTS TO SUPPORT MAINTENANCE ON PROPULSION PLANTS ON SUBMARINE TENDERS. | $385,614 | $385,614 | June 29, 2026 | July 31, 2026 | Conshohocken, PA | usaspending.gov |
| N6449826P2035 | Department of Defense | Purchase Order | 334513 | THIS REQUIREMENT IS FOR SERVICES TO FULLY DEVELOP AND DELIVER THE SOFTWARE PACKAGE TO OPERATE THE GOVERNMENT-LED DESIGN ARC FAULT PROTECTION | $197,592 | $197,592 | February 26, 2026 | July 26, 2026 | Conshohocken, PA | usaspending.gov |
| N6449825FX119 | Department of Defense | Delivery Order | 334513 | FAIRMOUNT AUTOMATION PLC AND PLC ACCESSORY MATERIAL. | $146,387 | $146,387 | September 12, 2025 | December 4, 2025 | Conshohocken, PA | usaspending.gov |
| N6449825FX032 | Department of Defense | Delivery Order | 334513 | DELIVERY ORDER FOR FAIRMOUNT AUTOMATION INC. PRODUCTS AND REPAIR SERVICES | $119,707 | $119,707 | August 29, 2025 | November 7, 2025 | Conshohocken, PA | usaspending.gov |
| N6449825FX155 | Department of Defense | Delivery Order | 334513 | PROCUREMENT OF SIX (6) FIRE ALARM CONTROL PANELS (FACPS), ITEM NO. 0177 ON YEAR 1 PARTS LIST. 3 FOR LCS 20 AND 3 FOR LCS 22; THESE ARE LONG | $110,832 | $110,832 | September 19, 2025 | January 12, 2026 | Conshohocken, PA | usaspending.gov |
| N6449824P5373 | Department of Defense | Purchase Order | 334513 | FAC-2100+ DIGITAL CONTROLLER WITH DC IN | $107,600 | $107,600 | September 11, 2024 | February 12, 2025 | Conshohocken, PA | usaspending.gov |
| N6449826FX136 | Department of Defense | Delivery Order | 334513 | MFP SYSTEM ENGINEERING | $75,867 | $75,867 | June 17, 2026 | June 23, 2026 | Conshohocken, PA | usaspending.gov |
| N6449825P5014 | Department of Defense | Purchase Order | 334290 | FIRE ALARM CONTROL PANEL (FACP) | $62,451 | $62,451 | October 30, 2024 | February 11, 2025 | Conshohocken, PA | usaspending.gov |
| N6449824F4213 | Department of Defense | Delivery Order | 541512 | CLIN 5192 | $49,504 | $49,504 | September 4, 2024 | December 20, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M524P5459 | Department of Defense | Purchase Order | 334418 | 8510691957!CIRCUIT CARD ASSEMB | $41,808 | $41,808 | June 17, 2024 | November 14, 2024 | Conshohocken, PA | usaspending.gov |
| N6449825F4173 | Department of Defense | Delivery Order | 334513 | ITEM 1038:DAM-2BK+ WITH GRAY ENCLOSURE | $27,885 | $27,885 | April 8, 2025 | May 31, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M526P0815 | Department of Defense | Purchase Order | 334418 | 8511762268!CIRCUIT CARD ASSEMB | $25,407 | $25,407 | November 18, 2025 | March 18, 2026 | Conshohocken, PA | usaspending.gov |
| N0018926PL122 | Department of Defense | Purchase Order | 811210 | AVIATION FUELING STATION REPAIRS FOR THE USS GERALD R FORD (CVN-78) | $22,511 | $22,511 | May 13, 2026 | October 2, 2026 | Conshohocken, PA | usaspending.gov |
| N6449825FX151 | Department of Defense | Delivery Order | 334513 | FOLLOW-ON DO FOR CVN75 SOFTWARE MATERIALS | $19,403 | $19,403 | September 19, 2025 | November 26, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M124V4475 | Department of Defense | Purchase Order | 444180 | 8510679599!CIRCUIT CARD ASSEMB | $17,871 | $17,871 | June 5, 2024 | October 3, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M125V5198 | Department of Defense | Purchase Order | 335312 | 8511391644!POWER SUPPLY | $17,667 | $17,667 | May 19, 2025 | August 18, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M524P2144 | Department of Defense | Purchase Order | 334418 | 8510385526!CIRCUIT CARD ASSEMB | $17,045 | $17,045 | January 25, 2024 | December 10, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M426V1968 | Department of Defense | Purchase Order | 334412 | 8511883192!CIRCUIT CARD ASSEMB | $16,614 | $16,614 | January 26, 2026 | May 26, 2026 | Conshohocken, PA | usaspending.gov |
| SPE8E926P0656 | Department of Defense | Purchase Order | 334512 | 8511943463!ALARM,AUDIBLE-VISUA | $15,858 | $15,858 | February 25, 2026 | June 25, 2026 | Conshohocken, PA | usaspending.gov |
| SPE8EN26P7062 | Department of Defense | Purchase Order | 334118 | 8511984432!COMPUTER SUBASSEMBL | $14,140 | $14,140 | March 19, 2026 | July 17, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M125P6251 | Department of Defense | Purchase Order | 334412 | 8511342339!PRINTED WIRING BOAR | $14,135 | $14,135 | April 25, 2025 | August 25, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M125V3246 | Department of Defense | Purchase Order | 334418 | 8511238290!CIRCUIT CARD ASSEMB | $13,515 | $13,515 | March 10, 2025 | June 9, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M025V3534 | Department of Defense | Purchase Order | 334412 | 8511174575!CIRCUIT CARD ASSEMB | $12,815 | $12,815 | February 7, 2025 | June 9, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M125P8301 | Department of Defense | Purchase Order | 334418 | 8511463643!CIRCUIT CARD ASSEMB | $12,770 | $12,770 | June 25, 2025 | October 23, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M124P8704 | Department of Defense | Purchase Order | 334418 | 8510767225!CIRCUIT CARD ASSEMB | $12,045 | $12,045 | July 20, 2024 | December 17, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M124V5892 | Department of Defense | Purchase Order | 335312 | 8510835342!POWER SUPPLY | $11,754 | $11,754 | August 19, 2024 | December 17, 2024 | Conshohocken, PA | usaspending.gov |
| N0010425PSB29 | Department of Defense | Purchase Order | 333998 | ELECTRONIC MODULE,S | $9,475 | $9,475 | August 27, 2025 | April 30, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M124P0743 | Department of Defense | Purchase Order | 334418 | 8510227517!CIRCUIT CARD ASSEMB | $9,334 | $9,334 | October 25, 2023 | February 22, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M525P2989 | Department of Defense | Purchase Order | 334418 | 8511239988!CIRCUIT CARD ASSEMB | $8,730 | $8,730 | March 11, 2025 | June 9, 2025 | Conshohocken, PA | usaspending.gov |
| N0010425PUB35 | Department of Defense | Purchase Order | 332919 | CONT,MULTI-LOOP PRO | $8,700 | $8,700 | April 7, 2025 | July 7, 2025 | Conshohocken, PA | usaspending.gov |
| SPE4A624P4379 | Department of Defense | Purchase Order | 334419 | 8510261437!WIRING HARNESS | $8,492 | $8,492 | November 13, 2023 | February 12, 2024 | Conshohocken, PA | usaspending.gov |
| SPE4A724P6616 | Department of Defense | Purchase Order | 335932 | 8510405573!INTERCONNECTING CAB | $8,094 | $8,094 | January 26, 2024 | April 25, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M524P6249 | Department of Defense | Purchase Order | 444180 | 8510772964!CIRCUIT CARD ASSEMB | $7,943 | $7,943 | July 23, 2024 | November 20, 2024 | Conshohocken, PA | usaspending.gov |
| N0010426PJA88 | Department of Defense | Purchase Order | 333618 | DISCRETE MODULE | $7,764 | $7,764 | January 5, 2026 | February 17, 2026 | Conshohocken, PA | usaspending.gov |
| SPRMM126PMA19 | Department of Defense | Purchase Order | 335999 | DISCRETE MODULE | $7,764 | $7,764 | January 23, 2026 | March 30, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M225V2474 | Department of Defense | Purchase Order | 334418 | 8511293328!CIRCUIT CARD ASSEMB | $7,635 | $7,635 | April 2, 2025 | July 31, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M126V4601 | Department of Defense | Purchase Order | 334418 | 8511850555!CIRCUIT CARD ASSEMB | $7,570 | $0 | January 8, 2026 | April 8, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M525P3306 | Department of Defense | Purchase Order | 334418 | 8511279401!CIRCUIT CARD ASSEMB | $7,205 | $7,205 | March 27, 2025 | June 25, 2025 | Conshohocken, PA | usaspending.gov |
| SPE4A624PD360 | Department of Defense | Purchase Order | 334419 | 8510400454!WIRING HARNESS | $6,897 | $6,897 | January 23, 2024 | April 22, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M524P6752 | Department of Defense | Purchase Order | 334416 | 8510837268!TRANSFORMER,POTENTI | $6,762 | $6,762 | August 20, 2024 | December 18, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M525P5777 | Department of Defense | Purchase Order | 334111 | 8511607125!DAM-1ISO+ENCLOSURE | $6,716 | $6,716 | August 28, 2025 | December 26, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M126V1328 | Department of Defense | Purchase Order | 334111 | 8511724479!DAM-1ISO+ENCLOSURE | $6,716 | $6,716 | October 27, 2025 | February 24, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M525V4311 | Department of Defense | Purchase Order | 334418 | 8511335770!CIRCUIT CARD ASSEMB | $6,699 | $6,699 | April 22, 2025 | July 21, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7M024P1860 | Department of Defense | Purchase Order | 335312 | 8510366183!POWER SUPPLY | $6,530 | $6,530 | January 5, 2024 | May 6, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M125V1451 | Department of Defense | Purchase Order | 335312 | 8511064369!POWER SUPPLY | $6,530 | $6,530 | December 9, 2024 | April 8, 2025 | Conshohocken, PA | usaspending.gov |
| SPE7MC24V5196 | Department of Defense | Purchase Order | 335312 | 8510581438!POWER SUPPLY | $6,530 | $6,530 | April 18, 2024 | July 17, 2024 | Conshohocken, PA | usaspending.gov |
| SPE7M526V0134 | Department of Defense | Purchase Order | 334416 | 8511687515!TRANSFORMER,POTENTI | $5,890 | $5,890 | October 6, 2025 | February 3, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M126P7084 | Department of Defense | Purchase Order | 334111 | 8512130899!ELECTRONIC MODULE,S | $5,492 | $5,492 | May 20, 2026 | August 18, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M526P3262 | Department of Defense | Purchase Order | 334111 | 8512114137!ELECTRONIC MODULE,S | $5,492 | $5,492 | May 14, 2026 | August 12, 2026 | Conshohocken, PA | usaspending.gov |
| SPE7M524V3285 | Department of Defense | Purchase Order | 334412 | 8510484893!PRINTED WIRING BOAR | $5,340 | $5,340 | March 4, 2024 | July 2, 2024 | Conshohocken, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334290
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.