Data / Federal awards / NAICS 332322 / GAW ASSOCIATES INC
GAW ASSOCIATES INC: 5 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAW ASSOCIATES INC (UEI HJLHM7VX3WM3), Cherry Hill, NJ, received 5 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($3.6 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332322, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HJLHM7VX3WM3UEI
- Cherry Hill, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $3.6 millionObligated
- 2023-12-15First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 3 | $3.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $8,202 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $3.6 million |
| Department of State | 1 | $8,202 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,202 |
| FY2025 | $0 |
| FY2026 | $3.6 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00211 | Department of Transportation | Delivery Order | 332322 | ORDER BASE PERIOD (YEAR 2) RACKS, BOLT-DOWN RACK TO SKID, DELIVERY FEE TO ONTARIO CA, EXPEDITED SHIPPING, AND EXPEDITED MANUFACTURING COSTS. | $1,857,031 | $1,857,031 | May 28, 2026 | December 16, 2032 | Cherry Hill, NJ | usaspending.gov |
| 693KA826F00060 | Department of Transportation | Delivery Order | 332322 | TASK ORDER 1 83" X 25 DEEP, WITH SPECIAL DESIGN TOP AND EXPEDITED COST | $1,722,134 | $1,722,134 | January 7, 2026 | December 16, 2026 | Cherry Hill, NJ | usaspending.gov |
| 19AQMS24P0173 | Department of State | Purchase Order | 335999 | OFFICE EQUIPMENT | $8,202 | $8,202 | April 10, 2024 | July 29, 2024 | Cherry Hill, NJ | usaspending.gov |
| GS35F143GA | General Services Administration | FSS | 334112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 21, 2016 | usaspending.gov | ||
| 693KA826D00007 | Department of Transportation | IDC | 332322 | BARE RACK CONFIGURATION. RACKS ALSO KNOWN AS CABINETS WILL BE USED FOR SUPPORTING AND/OR ENCLOSING SMALL UNITS OF ELECTRONIC EQUIPMENT. THE | $0 | $15,592,314 | January 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 335999
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.