Data / Federal awards / NAICS 334513 / GAMMON TECHNICAL PRODUCTS INC
GAMMON TECHNICAL PRODUCTS INC: 29 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
GAMMON TECHNICAL PRODUCTS INC (UEI WKF5C9EJ2WD1), Manasquan, NJ, received 29 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WKF5C9EJ2WD1UEI
- Manasquan, NJLocation
- Small BusinessBusiness size
- 29Contract awards
- $3.1 millionObligated
- 2023-11-19First action in window
- 2026-03-05Latest action
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 | $2.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $564,720 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $50,000 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $11,152 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $10,763 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $9,255 |
| 332911 | Industrial Valve Manufacturing | 1 | $4,366 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $4,311 |
| 335910 | Battery Manufacturing | 1 | $3,017 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.8 million |
| FY2026 | $12,783 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24F0188 | Department of Defense | Delivery Order | 334513 | DETECTOR KIT | $939,502 | $939,502 | July 25, 2024 | May 21, 2025 | Manasquan, NJ | usaspending.gov |
| W912CH25F0053 | Department of Defense | Delivery Order | 334513 | DETECTOR KIT | $939,502 | $939,502 | November 27, 2024 | September 23, 2025 | Manasquan, NJ | usaspending.gov |
| W912CH25F0194 | Department of Defense | Delivery Order | 334513 | DETECTOR KIT | $467,020 | $467,020 | February 28, 2025 | September 26, 2025 | Manasquan, NJ | usaspending.gov |
| SPE4A625F101Z | Department of Defense | Delivery Order | 334519 | 8511386674!DETECTOR KIT,AUTOMO | $299,616 | $299,616 | May 16, 2025 | September 2, 2025 | Manasquan, NJ | usaspending.gov |
| SPE4A624F439C | Department of Defense | Delivery Order | 334519 | 8510891975!DETECTOR KIT,AUTOMO | $248,970 | $248,970 | September 13, 2024 | December 31, 2024 | Manasquan, NJ | usaspending.gov |
| W911RZ25PA033 | Department of Defense | Purchase Order | 811210 | 4CAB -4DSB AQUA-GLO SERVICING / REPAIR: 12 MONTHS SERVICE CONTRACT NUMBER PENDING POP: 25 SEPTEMBER 2025 -24 SEPTEMBER 2026 PCF CABINET: PAN | $50,000 | $50,000 | September 25, 2025 | September 24, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24P0046 | Department of Defense | Purchase Order | 334513 | REPAIR AND SERVICE OF AQUA-GLO KITS. | $25,702 | $50,000 | September 25, 2024 | September 24, 2025 | Manasquan, NJ | usaspending.gov |
| W912CH24P0035 | Department of Defense | Purchase Order | 334513 | NOUN: TESTING KIT, PETROLE NSN: 6630-01-165-7133 QUANTITY: 22 EA | $18,241 | $18,241 | September 20, 2024 | June 17, 2025 | Manasquan, NJ | usaspending.gov |
| SPE4A625F9045 | Department of Defense | Delivery Order | 334519 | 8511267048!SAMPLER,LIQUID | $14,976 | $14,976 | March 23, 2025 | May 22, 2025 | Manasquan, NJ | usaspending.gov |
| SPE7M126P3323 | Department of Defense | Purchase Order | 334513 | 8511868105!PAD HOLDER,DETECTOR | $13,431 | $13,431 | January 20, 2026 | March 23, 2026 | Manasquan, NJ | usaspending.gov |
| SPE4A726V0586 | Department of Defense | Purchase Order | 334513 | 8511736124!INDICATOR,PRESSURE | $12,370 | $12,370 | November 3, 2025 | December 18, 2025 | Manasquan, NJ | usaspending.gov |
| SPE8EE24V0462 | Department of Defense | Purchase Order | 333914 | 8510647272!PROBE ASSY,WATER DE | $11,152 | $11,152 | May 20, 2024 | July 19, 2024 | Manasquan, NJ | usaspending.gov |
| SPE2DH24P1216 | Department of Defense | Purchase Order | 339113 | 8510804349!DETECTOR UNIT,WATER | $10,763 | $10,763 | August 6, 2024 | September 5, 2024 | Manasquan, NJ | usaspending.gov |
| SPE7M324V2411 | Department of Defense | Purchase Order | 332996 | 8510614616!COUPLING HALF,QUICK | $9,255 | $9,255 | May 6, 2024 | June 5, 2024 | Manasquan, NJ | usaspending.gov |
| SPE4A525P2062 | Department of Defense | Purchase Order | 334513 | 8511079614!INDICATOR,PRESSURE | $6,618 | $6,618 | December 19, 2024 | January 18, 2025 | Manasquan, NJ | usaspending.gov |
| SPE7M126V0032 | Department of Defense | Purchase Order | 334513 | 8511680015!PAD HOLDER,DETECTOR | $6,430 | $6,430 | October 1, 2025 | December 1, 2025 | Manasquan, NJ | usaspending.gov |
| SPE7M825P0121 | Department of Defense | Purchase Order | 334513 | 8510958278!PAD HOLDER,DETECTOR | $5,585 | $5,585 | October 16, 2024 | November 6, 2024 | Manasquan, NJ | usaspending.gov |
| SPE7M024P1077 | Department of Defense | Purchase Order | 332911 | 8510262071!VALVE,BALL | $4,366 | $4,366 | November 19, 2023 | May 6, 2024 | Manasquan, NJ | usaspending.gov |
| SPE7M426V0644 | Department of Defense | Purchase Order | 326122 | 8511746404!NIPPLE,SPECIAL | $4,311 | $4,311 | November 7, 2025 | April 24, 2026 | Manasquan, NJ | usaspending.gov |
| SPE7L724P1531 | Department of Defense | Purchase Order | 335910 | 8510478948!BATTERY,EXTERNAL | $3,017 | $3,017 | February 29, 2024 | April 1, 2024 | Manasquan, NJ | usaspending.gov |
| SPE2DH24V1860 | Department of Defense | Purchase Order | 333998 | 8510581721!HOLDER,WATER DETECT | $1,159 | $1,159 | April 18, 2024 | May 8, 2024 | Manasquan, NJ | usaspending.gov |
| SPE4A624PU123 | Department of Defense | Purchase Order | 334519 | 8510744366!CALCULATOR,GRAVITY | $1,158 | $1,158 | July 23, 2024 | August 13, 2024 | Manasquan, NJ | usaspending.gov |
| N0010425PXC53 | Department of Defense | Purchase Order | 334210 | TESTING KIT,PETROLE | $890 | $890 | June 30, 2025 | October 8, 2025 | Manasquan, NJ | usaspending.gov |
| SPE2DH24P0330 | Department of Defense | Purchase Order | 326199 | 8510289150!MONITOR KIT, FUEL SAMPLING | $790 | $790 | December 4, 2023 | December 26, 2023 | Manasquan, NJ | usaspending.gov |
| SPE2DH26P0504 | Department of Defense | Purchase Order | 423450 | 8511954297!ROD AND RING FEATURES SUPPORT | $541 | $541 | March 5, 2026 | April 6, 2026 | Manasquan, NJ | usaspending.gov |
| SPE2DH24P0738 | Department of Defense | Purchase Order | 334515 | 8510535074!MONITOR,STAINLESS | $379 | $379 | March 27, 2024 | June 26, 2024 | Manasquan, NJ | usaspending.gov |
| SPE4A620D0132 | Department of Defense | IDC | 334519 | 4610058219!SAMPLER,LIQUID | $0 | $290,654 | June 15, 2020 | usaspending.gov | ||
| SPE4A623DC112 | Department of Defense | IDC | 334519 | 4610105288!DETECTOR KIT,AUTOMO | $0 | $1,824,274 | September 14, 2023 | usaspending.gov | ||
| W912CH24D0015 | Department of Defense | IDC | 334513 | DETECTOR KIT | $0 | $3,389,989 | July 25, 2024 | 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 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.