Data / Federal awards / NAICS 333310 / HAMPDEN ENGINEERING CORP
HAMPDEN ENGINEERING CORP: 12 federal contract awards, $-326,493 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMPDEN ENGINEERING CORP (UEI JK3ALLP7FUJ5), East Longmeadow, MA, received 12 federal prime contract awards with $-326,493 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JK3ALLP7FUJ5
- Location
- East Longmeadow, MA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $-326,493
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $-139,521 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-186,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $-40,001 |
| Department of Justice | 5 | $-112,174 |
| Department of Defense | 4 | $-174,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-268,442 |
| FY2025 | $-58,051 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10624F00000102 | Department of Justice | Delivery Order | 335999 | HAMPDEN GAS HEAT TRAINER AND MINISPLIT TRAINER FOR FCC BUTNER | $44,893 | $44,893 | September 1, 2023 | December 13, 2023 | East Longmeadow, MA | usaspending.gov |
| 15B10624F00000097 | Department of Justice | Delivery Order | 335999 | HAMPDEN RESIDENTAL BATHROOM PLUMBING TRAINERS MODULE #1 AND MODULE #4 | $34,563 | $34,563 | December 7, 2023 | December 30, 2023 | East Longmeadow, MA | usaspending.gov |
| 15B60825F00000029 | Department of Justice | Delivery Order | 335999 | FY25 FCI PHOENIX G3 FSA - ICE MACHINE DEMONSTRATOR | $21,368 | $21,368 | May 29, 2025 | August 29, 2025 | East Longmeadow, MA | usaspending.gov |
| 15B10624F00000096 | Department of Justice | Delivery Order | 335999 | HAMPDEN WALK IN FREEZER 6 X 6 AND ICE MACHINE DEMONSTRATOR | $19,383 | $19,383 | December 7, 2023 | May 30, 2025 | East Longmeadow, MA | usaspending.gov |
| FA700024FG071 | Department of Defense | Delivery Order | 335999 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,655 | $12,655 | October 1, 2023 | September 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA302022P0034 | Department of Defense | Purchase Order | 335999 | HVAC TRAINING EQUIPMENT | $0 | $239,196 | July 25, 2022 | November 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| SPE7M524P5305 | Department of Defense | Purchase Order | 334417 | 8510680542!CONNECTOR,RECEPTACL | $0 | $0 | June 6, 2024 | June 21, 2024 | East Longmeadow, MA | usaspending.gov |
| 47QRAA25D00AD | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | June 13, 2025 | usaspending.gov | ||
| GS02F0208R | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,910,315 | August 29, 2005 | usaspending.gov | ||
| 6923G223P000158 | Department of Transportation | Purchase Order | 335999 | ENG23-032 REFRIGERATION TRAINING UNIT PROCUREMENT DEPT PURCHASE | $-40,001 | $0 | September 13, 2023 | September 12, 2024 | Great Neck, NY | usaspending.gov |
| W911S221P0215 | Department of Defense | Purchase Order | 334516 | DOUBLE EFFECT EVAPORATOR UNISON BUY PACKAGE: 1050034 | $-186,972 | $0 | January 29, 2021 | September 28, 2023 | East Longmeadow, MA | usaspending.gov |
| 15BFTD21FWG310004 | Department of Justice | Delivery Order | 335999 | CONTRACTOR TO PROVIDE CLASSROOM TRAILER FOR VOCATIONAL TRAINING TO INMATE POPULATION AT FCI, FORT DIX. | $-232,381 | $232,381 | September 15, 2021 | May 14, 2024 | East Longmeadow, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334417
- 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.