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Data / Federal awards / NAICS 333120 / FM TRADERS LLC

FM TRADERS LLC: 8 federal contract awards, $322,818 obligated (FY2024 to FY2027)

FM TRADERS LLC (UEI NDA8SMX3QHG7), Monmouth Junction, NJ, received 8 federal prime contract awards with $322,818 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($322,818) and its largest code is NAICS 333120 Construction Machinery Manufacturing.

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UEI
NDA8SMX3QHG7
Location
Monmouth Junction, NJ
Business size
Small Business
Contract awards
8
Obligated
$322,818
First action in window
2024-06-12
Latest action
2026-06-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333120Construction Machinery Manufacturing1$151,555
713120Amusement Arcades1$47,864
334290Other Communications Equipment Manufacturing1$42,688
313220Narrow Fabric Mills and Schiffli Machine Embroidery1$40,162
339112Surgical and Medical Instrument Manufacturing1$23,400
335311Power, Distribution, and Specialty Transformer Manufacturing1$17,150
339940Office Supplies (except Paper) Manufacturing1$0
334111Electronic Computer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$322,818
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$322,818
FY2025$0
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S224P0974Department of DefensePurchase Order333120TRACTOR UNISON BUY PACKAGE: 1177861$151,555$151,555August 6, 2024June 30, 2025Monmouth Junction, NJusaspending.gov
W912JB24P0043Department of DefensePurchase Order713120ARCADE BOXING MACHINES FOR RECRUITMENT IN MICHIGAN$47,864$47,864September 9, 2024December 6, 2024Lansing, MIusaspending.gov
W911S224P1558Department of DefensePurchase Order334290CABLEGLIDER HD UNISON BUY # 1186120$42,688$42,688September 20, 2024October 23, 2024Monmouth Junction, NJusaspending.gov
W911S224P0656Department of DefensePurchase Order313220EMBROIDERY MACHINE UNISON BUY # 1168894$40,162$40,162June 13, 2024July 15, 2024Monmouth Junction, NJusaspending.gov
FA441724P0213Department of DefensePurchase Order339112AIR CREW TRAUMA KITS FOR C-130 - 2 EA$23,400$23,400September 9, 2024November 11, 2024Navarre, FLusaspending.gov
N7027224P0011Department of DefensePurchase Order335311CUTLER POWER SUPPLY$17,150$17,150September 27, 2024April 1, 2025Cutler, MEusaspending.gov
47QSSC25P1U8RGeneral Services AdministrationPurchase Order339940STEREO SPEAKER SYSTEM$0$0August 26, 2025September 23, 2025Monmouth Junction, NJusaspending.gov
47QTCA24D00E8General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000August 14, 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.