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Data / Federal awards / NAICS 332999 / INDUCTOTHERM CORP

INDUCTOTHERM CORP: 6 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

INDUCTOTHERM CORP (UEI HWNLQ3RMKB65), Rancocas, NJ, received 6 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

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UEI
HWNLQ3RMKB65
Parent organization
MAGNETIC METALS CORPORATION
Location
Rancocas, NJ
Business size
Small Business
Contract awards
6
Obligated
$2.1 million
First action in window
2024-01-18
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$1.8 million
335311Power, Distribution, and Specialty Transformer Manufacturing1$143,672
811490Other Personal and Household Goods Repair and Maintenance1$79,700
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$75,000
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$13,740

Buying agencies

AgencyAwardsObligated
Department of Defense6$2.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$104,700
FY2025$1.9 million
FY2026$88,000

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25P2292Department of DefensePurchase Order332999INDUCTION-STYLE FURNACES$1,737,000$1,737,000May 27, 2025December 31, 2026Rancocas, NJusaspending.gov
N6449825P2197Department of DefensePurchase Order335311PROCUREMENT OF SPARE PARTS FOR INDUCTOTHERM POWER SUPPLY SUPPORTING FURNACES IN FOUNDRY.$143,672$143,672September 5, 2025October 1, 2025Rancocas, NJusaspending.gov
N6449823P5094Department of DefensePurchase Order811490FB-8/9 POWER SUPPLY UPGRADE$79,700$2,934,700February 24, 2023August 23, 2025Rancocas, NJusaspending.gov
W519TC24P2172Department of DefensePurchase Order811310BASE YEAR - IAW SOW$75,000$75,000January 17, 2024January 16, 2027Rock Island, ILusaspending.gov
W519TC26PA162Department of DefensePurchase Order332999UPDATE THE WIRE TROUGH FOR THE INSTALLATION OF THE FURNACES$22,500$22,500June 11, 2026October 1, 2026Rancocas, NJusaspending.gov
W519TC25P2045Department of DefensePurchase Order334416CAPACITOR$13,740$13,740October 28, 2024November 12, 2024Rancocas, NJusaspending.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.