Data / Federal awards / NAICS 332996 / FILTER TECHNOLOGIES INC.
FILTER TECHNOLOGIES INC.: 24 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
FILTER TECHNOLOGIES INC. (UEI CN3TS2ER1JD4), Mount Holly, NJ, received 24 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- UEI
- CN3TS2ER1JD4
- Parent organization
- FILTER TECHNOLOGIES INC
- Location
- Mount Holly, NJ
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $1.5 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $1.2 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $138,146 |
| 336611 | Ship Building and Repairing | 3 | $63,811 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $21,544 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $21,168 |
| 331222 | Steel Wire Drawing | 1 | $8,975 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $3,730 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $1,179 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $1,008 |
| 488190 | Other Support Activities for Air Transportation | 2 | $279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.4 million |
| Department of Homeland Security | 7 | $117,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,316 |
| FY2025 | $1.2 million |
| FY2026 | $112,097 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425C0013 | Department of Defense | Definitive Contract | 332996 | 8511145898!STRAINER,SEDIMENT | $1,130,400 | $1,130,400 | February 20, 2025 | October 28, 2025 | Mount Holly, NJ | usaspending.gov |
| SPE7M326P0849 | Department of Defense | Purchase Order | 332996 | 8512010037!STRAINER,SEDIMENT | $74,218 | $74,218 | March 30, 2026 | September 8, 2026 | Mount Holly, NJ | usaspending.gov |
| SPE7M825V0976 | Department of Defense | Purchase Order | 332919 | 8511201594!STRAINER,SEDIMENT | $62,950 | $62,950 | February 20, 2025 | June 30, 2025 | Mount Holly, NJ | usaspending.gov |
| SPMYM125P0749 | Department of Defense | Purchase Order | 332919 | N421585038C009 STRAINER BASKET 4 INCH | $34,500 | $34,500 | June 3, 2025 | June 25, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0186 | Department of Homeland Security | Purchase Order | 336611 | AC R/W STRAINERS | $31,385 | $31,385 | May 9, 2024 | July 19, 2024 | Cape Canaveral, FL | usaspending.gov |
| N0040624P0167 | Department of Defense | Purchase Order | 332919 | STRAINER | $24,951 | $24,951 | January 24, 2024 | March 29, 2024 | Monmouth Junction, NJ | usaspending.gov |
| 70Z08026P20275B00 | Department of Homeland Security | Purchase Order | 332912 | 4730 01 7286280 STRAINER SEDIMENT | $21,168 | $21,168 | September 21, 2026 | October 12, 2026 | Mount Holly, NJ | usaspending.gov |
| 70Z08524PIBCT0036 | Department of Homeland Security | Purchase Order | 336611 | KICKAPOO DD FY24 GFE STRAINERS | $19,300 | $19,551 | December 20, 2023 | January 9, 2024 | Vicksburg, MS | usaspending.gov |
| 70Z08024P20006B00 | Department of Homeland Security | Purchase Order | 333998 | 4730-01-670-7210 STRAINER SEDIMENT | $17,945 | $17,945 | November 21, 2023 | February 24, 2024 | Monmouth Junction, NJ | usaspending.gov |
| 70Z04026P60952Y00 | Department of Homeland Security | Purchase Order | 332919 | STRAINER FOR THE CURRENT USCGC 154 PAUL CLARK | $14,495 | $14,495 | March 17, 2026 | April 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PLREP0121 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0121 | $13,126 | $13,126 | January 29, 2024 | January 29, 2024 | Alameda, CA | usaspending.gov |
| SPE7M125V0080 | Department of Defense | Purchase Order | 331222 | 8510935204!STRAINER ELEMENT,SE | $8,975 | $8,975 | October 2, 2024 | November 21, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7M324V2341 | Department of Defense | Purchase Order | 332996 | 8510606211!STRAINER ELEMENT,SE | $6,520 | $6,520 | May 1, 2024 | May 15, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7M324P1036 | Department of Defense | Purchase Order | 332999 | 8510455599!STRAINER,SEDIMENT | $3,730 | $3,730 | February 20, 2024 | March 6, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7M324V2395 | Department of Defense | Purchase Order | 333998 | 8510611874!STRAINER ELEMENT,SE | $2,480 | $2,480 | May 3, 2024 | May 17, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7M324P1346 | Department of Defense | Purchase Order | 332919 | 8510535132!PARTS KIT,SEDIMENT | $1,250 | $1,250 | March 27, 2024 | April 16, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7M324V2417 | Department of Defense | Purchase Order | 333998 | 8510614843!STRAINER ELEMENT,SE | $1,119 | $1,119 | May 6, 2024 | May 20, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7L126V039N | Department of Defense | Purchase Order | 339991 | 8512156715!O-RING | $1,008 | $1,008 | June 2, 2026 | June 15, 2026 | Mount Holly, NJ | usaspending.gov |
| SPE7M226V2300 | Department of Defense | Purchase Order | 326122 | 8511972219!STRAINER ELEMENT,SE | $595 | $595 | March 11, 2026 | March 23, 2026 | Mount Holly, NJ | usaspending.gov |
| SPE7M326V1779 | Department of Defense | Purchase Order | 326122 | 8511955536!STRAINER ELEMENT,SE | $584 | $584 | March 3, 2026 | March 16, 2026 | Mount Holly, NJ | usaspending.gov |
| SPE7L124V9645 | Department of Defense | Purchase Order | 333618 | 8510906712!O-RING | $260 | $260 | September 19, 2024 | October 1, 2024 | Monmouth Junction, NJ | usaspending.gov |
| SPE7L124V0803 | Department of Defense | Purchase Order | 488190 | 8510254191!O-RING | $250 | $250 | November 7, 2023 | November 21, 2023 | Monmouth Junction, NJ | usaspending.gov |
| SPE7M126V4452 | Department of Defense | Purchase Order | 488190 | 8511841924!O-RING | $29 | $29 | January 5, 2026 | January 12, 2026 | Mount Holly, NJ | usaspending.gov |
| 70Z08023P20030B00 | Department of Homeland Security | Purchase Order | 333998 | 4730-01-619-5531 STRAINER SEDIMENT | $0 | $141,129 | January 27, 2023 | February 28, 2023 | Monmouth Junction, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 336611
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.