Data / Federal awards / NAICS 333998 / IMTRA CORP
IMTRA CORP: 11 federal contract awards, $462,350 obligated (FY2024 to FY2027)
IMTRA CORP (UEI K38UM4CSFFN1), Acushnet, MA, received 11 federal prime contract awards with $462,350 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($414,900) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- UEI
- K38UM4CSFFN1
- Location
- Acushnet, MA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $462,350
- First action in window
- 2024-07-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $134,045 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $109,900 |
| 332321 | Metal Window and Door Manufacturing | 2 | $92,108 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $63,000 |
| 336611 | Ship Building and Repairing | 1 | $30,941 |
| 337127 | Institutional Furniture Manufacturing | 1 | $18,906 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $13,450 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $414,900 |
| Department of Commerce | 1 | $47,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,256 |
| FY2025 | $186,391 |
| FY2026 | $99,703 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024P20414B00 | Department of Homeland Security | Purchase Order | 332999 | ANCHOR WINDLASS | $109,900 | $109,900 | July 10, 2024 | November 14, 2024 | New Bedford, MA | usaspending.gov |
| 70Z08025P20316B00 | Department of Homeland Security | Purchase Order | 333998 | ANCHOR WINDLASS | $79,000 | $79,000 | March 5, 2025 | September 29, 2025 | New Bedford, MA | usaspending.gov |
| 70Z08025P20008B00 | Department of Homeland Security | Purchase Order | 333914 | 3950-66-159-7623 ANCHOR WINDLASS | $63,000 | $63,000 | November 21, 2024 | March 24, 2025 | New Bedford, MA | usaspending.gov |
| 70Z08026P20494B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500ZC038 ANCHOR WINDLASS 3950 66-159-7623 | $55,045 | $55,045 | July 23, 2026 | September 15, 2026 | New Bedford, MA | usaspending.gov |
| 1333MK24P0160 | Department of Commerce | Purchase Order | 332321 | TO PURCHASE FIVE APPROVED FLUSH HATCHES FOR INSTALL ON THE FSV CLASS | $47,450 | $47,450 | August 21, 2024 | January 6, 2025 | Norway | usaspending.gov |
| 70Z08026P20117B00 | Department of Homeland Security | Purchase Order | 332321 | 2040-20-005-7077 WINDOW, FIXED HEATED 2040-20-005-7154 WINDOW, FIXED HEATED 2040-20-005-7186 WINDOW, FIXED, HEATED, STBD | $44,658 | $44,658 | September 17, 2026 | February 5, 2027 | New Bedford, MA | usaspending.gov |
| 70Z04025P50525B00 | Department of Homeland Security | Purchase Order | 336611 | EXPANSION CONNECTOR | $30,941 | $30,941 | September 25, 2025 | November 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04524PKODI0067 | Department of Homeland Security | Purchase Order | 337127 | BRIDGE CHAIRS | $18,906 | $18,906 | July 26, 2024 | November 30, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z02825PMIAM0050 | Department of Homeland Security | Purchase Order | 423860 | BRIDGE CHAIRS FOR USCGC KATHLEEN MOORE | $13,450 | $13,450 | April 30, 2025 | May 30, 2025 | Key West, FL | usaspending.gov |
| 70Z08022P20208B00 | Department of Homeland Security | Purchase Order | 333999 | ANCHOR WINDLASS | $0 | $101,250 | December 2, 2021 | April 1, 2022 | New Bedford, MA | usaspending.gov |
| 70Z08022P20248B00 | Department of Homeland Security | Purchase Order | 333999 | ANCHOR WINDLASS | $0 | $67,500 | April 6, 2022 | August 29, 2022 | New Bedford, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332321
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.