Data / Federal awards / NAICS 339991 / K. J. CARTRIDGE PLUS CORP
K. J. CARTRIDGE PLUS CORP: 67 federal contract awards, $255,204 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K. J. CARTRIDGE PLUS CORP (UEI ZH5AXNN1ELL5), Brookhaven, PA, received 67 federal prime contract awards with $255,204 obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($255,204) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZH5AXNN1ELL5UEI
- Brookhaven, PALocation
- Small BusinessBusiness size
- 67Contract awards
- $255,204Obligated
- 2023-11-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $43,280 |
| 334419 | Other Electronic Component Manufacturing | 6 | $35,634 |
| 332510 | Hardware Manufacturing | 7 | $30,779 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $20,289 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $15,540 |
| 334417 | Electronic Connector Manufacturing | 5 | $15,519 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $14,400 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $10,035 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $7,701 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $6,765 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $255,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,187 |
| FY2025 | $134,282 |
| FY2026 | $60,735 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P3057 | Department of Defense | Purchase Order | 339991 | 8511221829!SEAL,NONMETALLIC CH | $24,654 | $24,654 | March 20, 2025 | September 2, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M225P1985 | Department of Defense | Purchase Order | 334419 | 8511228865!SWITCH,SENSITIVE | $20,988 | $20,988 | March 5, 2025 | September 2, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M925V0110 | Department of Defense | Purchase Order | 335931 | 8511441584!COVER,ELECTRICAL CO | $15,143 | $15,143 | June 12, 2025 | November 24, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M526P2842 | Department of Defense | Purchase Order | 335314 | 8512051873!RELAY,ELECTROMAGNET | $10,890 | $10,890 | April 21, 2026 | October 19, 2026 | Brookhaven, PA | usaspending.gov |
| SPE8E826P0207 | Department of Defense | Purchase Order | 333415 | 8511749684!IGNITER,SPARK,FUEL | $10,035 | $10,035 | November 13, 2025 | April 27, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7L324P3531 | Department of Defense | Purchase Order | 339991 | 8510467111!PACKING,PREFORMED | $8,756 | $8,756 | February 28, 2024 | August 12, 2024 | Brookhaven, PA | usaspending.gov |
| SPE7L125P5784 | Department of Defense | Purchase Order | 332510 | 8511342466!SLIDE SECTION,DRAWE | $8,616 | $8,616 | April 28, 2025 | October 30, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M924P0539 | Department of Defense | Purchase Order | 332216 | 8510746797!VAIL,AIMIN CIRCL LE | $7,678 | $7,678 | July 11, 2024 | December 3, 2024 | Troy, NY | usaspending.gov |
| SPE7L125P9137 | Department of Defense | Purchase Order | 332510 | 8511577575!STRAP,WEBBING | $7,031 | $7,031 | August 15, 2025 | January 7, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M525P0142 | Department of Defense | Purchase Order | 334417 | 8510936643!CONNECTOR,RECEPTACL | $6,942 | $6,942 | October 3, 2024 | April 12, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7L425V2807 | Department of Defense | Purchase Order | 336390 | 8511616419!NOZZLE,WINDOW WASHE | $6,765 | $6,765 | September 3, 2025 | February 17, 2026 | Brookhaven, PA | usaspending.gov |
| SPE8E926V1318 | Department of Defense | Purchase Order | 332216 | 8512066953!HEATING UNIT,ELECTR | $6,722 | $6,722 | April 23, 2026 | September 15, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7MC26P1502 | Department of Defense | Purchase Order | 332911 | 8511897008!DIAPHRAGM,ACTUATOR | $6,461 | $6,461 | February 3, 2026 | June 29, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7L125V025G | Department of Defense | Purchase Order | 332510 | 8511459586!SLIDE SECTION,DRAWE | $5,740 | $5,740 | June 23, 2025 | November 17, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M525P5932 | Department of Defense | Purchase Order | 334417 | 8511627846!CONNECTOR,RECEPTACL | $5,738 | $5,738 | September 9, 2025 | February 2, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7L324P7202 | Department of Defense | Purchase Order | 339991 | 8510788798!SEAL,NONMETALLIC CH | $5,568 | $5,568 | July 30, 2024 | December 23, 2024 | Brookhaven, PA | usaspending.gov |
| SPE4A626PZ022 | Department of Defense | Purchase Order | 332618 | 8511701342!PIN,STRAIGHT,HEADED | $5,556 | $5,556 | October 16, 2025 | March 10, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M225V4634 | Department of Defense | Purchase Order | 334419 | 8511629145!BUS,CONDUCTOR | $5,120 | $5,120 | September 9, 2025 | February 2, 2026 | Brookhaven, PA | usaspending.gov |
| SPE4A624PS496 | Department of Defense | Purchase Order | 334419 | 8510708362!BUS,CONDUCTOR | $4,992 | $4,992 | June 20, 2024 | December 2, 2024 | Brookhaven, PA | usaspending.gov |
| SPE7L325P4250 | Department of Defense | Purchase Order | 332510 | 8511351719!PADLOCK SET | $4,950 | $4,950 | May 1, 2025 | September 23, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7L425V1683 | Department of Defense | Purchase Order | 335931 | 8511290188!FUSE BOX | $4,939 | $4,939 | April 1, 2025 | September 3, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M524P3932 | Department of Defense | Purchase Order | 335314 | 8510547760!RELAY,ELECTROMAGNET | $4,650 | $4,650 | April 4, 2024 | November 12, 2024 | Brookhaven, PA | usaspending.gov |
| SPE4A726V0660 | Department of Defense | Purchase Order | 334511 | 8511748111!CONNECTOR,COVER | $4,464 | $4,464 | November 10, 2025 | April 6, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7L324P3500 | Department of Defense | Purchase Order | 339991 | 8510465028!SEAL,NONMETALLIC CH | $4,302 | $4,302 | February 29, 2024 | August 2, 2024 | Brookhaven, PA | usaspending.gov |
| SPE7M324P2380 | Department of Defense | Purchase Order | 326122 | 8510855359!INSULATION SLEEVING | $4,125 | $4,125 | August 28, 2024 | January 20, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M126V1172 | Department of Defense | Purchase Order | 332510 | 8511717417!CRANK,HAND | $3,283 | $3,283 | October 22, 2025 | March 16, 2026 | Brookhaven, PA | usaspending.gov |
| SPE4A726PC295 | Department of Defense | Purchase Order | 332994 | 8512162552!TAPE,NON STICK | $3,277 | $3,277 | June 10, 2026 | November 2, 2026 | Brookhaven, PA | usaspending.gov |
| SPE4A725PG451 | Department of Defense | Purchase Order | 334511 | 8511670123!CONNECTOR,COVER | $3,237 | $3,237 | September 26, 2025 | February 18, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M226P1025 | Department of Defense | Purchase Order | 334413 | 8511815189!SEMICONDUCTOR DEVIC | $3,120 | $3,120 | December 15, 2025 | May 29, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M425P1138 | Department of Defense | Purchase Order | 326220 | 8511052211!HOSE,AIR BREATHING | $2,646 | $2,646 | December 3, 2024 | April 27, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M225P0018 | Department of Defense | Purchase Order | 334515 | 8510860384!LEAD,TEST | $2,448 | $2,448 | October 9, 2024 | March 3, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M526V5766 | Department of Defense | Purchase Order | 334419 | 8512208582!STRIP,SHORTING | $2,434 | $2,434 | June 29, 2026 | November 23, 2026 | Brookhaven, PA | usaspending.gov |
| SPE4A626PP378 | Department of Defense | Purchase Order | 335932 | 8512071844!INSULATION SLEEVING | $2,419 | $2,419 | April 27, 2026 | September 21, 2026 | Brookhaven, PA | usaspending.gov |
| SPE4A724P8161 | Department of Defense | Purchase Order | 335932 | 8510482776!CONDUIT ASSEMBLY,ME | $2,410 | $2,410 | March 4, 2024 | July 29, 2024 | Brookhaven, PA | usaspending.gov |
| SPE4A525P5242 | Department of Defense | Purchase Order | 334512 | 8511340116!GAGE,PRESSURE,DIAL | $2,268 | $2,268 | May 1, 2025 | October 14, 2025 | Brookhaven, PA | usaspending.gov |
| SPE8EE25P0356 | Department of Defense | Purchase Order | 314994 | 8511170743!CORD,FIBROUS | $2,205 | $2,205 | February 6, 2025 | July 1, 2025 | Brookhaven, PA | usaspending.gov |
| SPE4A625V183L | Department of Defense | Purchase Order | 334514 | 8511341189!INDICATOR,SIGHT,LIQ | $2,125 | $2,125 | April 24, 2025 | October 6, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M425P2656 | Department of Defense | Purchase Order | 334419 | 8511190378!DELAY LINE | $2,100 | $2,100 | February 14, 2025 | February 3, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M124P5259 | Department of Defense | Purchase Order | 334416 | 8510542739!RESISTOR,THERMAL | $1,956 | $1,956 | April 1, 2024 | August 26, 2024 | Brookhaven, PA | usaspending.gov |
| SPE7L425P1659 | Department of Defense | Purchase Order | 333613 | 8511276118!SPROCKET WHEEL | $1,920 | $1,920 | March 26, 2025 | August 18, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M525V8409 | Department of Defense | Purchase Order | 334412 | 8511656445!EXTRACTOR,ELECTRICA | $1,829 | $1,829 | September 19, 2025 | February 11, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M524P1726 | Department of Defense | Purchase Order | 334417 | 8510349232!CABLE TIES SET | $1,725 | $1,725 | December 21, 2023 | May 14, 2024 | Brookhaven, PA | usaspending.gov |
| SPE7M924P0625 | Department of Defense | Purchase Order | 334514 | 8510870670!PROBE,TEST | $1,602 | $1,602 | September 5, 2024 | April 3, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M225V3223 | Department of Defense | Purchase Order | 333612 | 8511414437!COUPLING,SHAFT,FLEX | $1,596 | $1,596 | May 30, 2025 | October 22, 2025 | Brookhaven, PA | usaspending.gov |
| SPE4A726PB455 | Department of Defense | Purchase Order | 332994 | 8512130135!TAPE,NON STICK | $1,485 | $1,485 | May 21, 2026 | October 13, 2026 | Brookhaven, PA | usaspending.gov |
| SPE7M224V0859 | Department of Defense | Purchase Order | 333612 | 8510424912!COUPLING,SHAFT,FLEX | $1,376 | $1,376 | February 5, 2024 | July 1, 2024 | Brookhaven, PA | usaspending.gov |
| SPE7L225V0471 | Department of Defense | Purchase Order | 334417 | 8511137877!CONNECTOR ASSEMBLY, | $1,114 | $1,114 | January 22, 2025 | June 16, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M425P2354 | Department of Defense | Purchase Order | 332996 | 8511165292!ADAPTER,STRAIGHT,PI | $915 | $915 | February 4, 2025 | June 30, 2025 | Brookhaven, PA | usaspending.gov |
| SPE8EE25P7035 | Department of Defense | Purchase Order | 333248 | 8511189458!DRUM,WINCH | $832 | $832 | February 14, 2025 | July 9, 2025 | Brookhaven, PA | usaspending.gov |
| SPE7M125P9027 | Department of Defense | Purchase Order | 335313 | 8511505719!CIRCUIT BREAKER | $820 | $820 | July 18, 2025 | December 10, 2025 | Brookhaven, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332510
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.