Data / Federal awards / NAICS 333618 / KAM THERMAL EQUIPMENT, LTD.
KAM THERMAL EQUIPMENT, LTD.: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAM THERMAL EQUIPMENT, LTD. (UEI YB17JLZ5SHM8), Bohemia, NY, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YB17JLZ5SHM8UEI
- Bohemia, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.1 millionObligated
- 2023-12-14First action in window
- 2026-01-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 9 | $774,350 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $219,000 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $91,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $21,375 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,975 |
| FY2025 | $346,750 |
| FY2026 | $161,000 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20041B00 | Department of Homeland Security | Purchase Order | 332410 | 4420-01-397-2075 COOLER, FLUID, JACKET WATER | $219,000 | $219,000 | March 5, 2025 | July 29, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08024P20407B00 | Department of Homeland Security | Purchase Order | 333618 | COOLER FLUID JACKET WATER | $219,000 | $219,000 | July 6, 2024 | September 10, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08024P21538B00 | Department of Homeland Security | Purchase Order | 333618 | COOLER LUBE OIL | $175,600 | $175,600 | August 27, 2024 | February 26, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08024P20615B00 | Department of Homeland Security | Purchase Order | 333618 | JACKET WATER KOOLER 2930 01 602 8570 | $104,000 | $104,000 | December 14, 2023 | February 15, 2024 | Bohemia, NY | usaspending.gov |
| 70Z08025P20260B00 | Department of Homeland Security | Purchase Order | 332996 | JACKET WATER COOLER SEAL KIT | $91,000 | $91,000 | December 4, 2024 | March 26, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08026P21606B00 | Department of Homeland Security | Purchase Order | 333618 | LUBE OIL COOLER SEAL KIT | $83,000 | $83,000 | November 24, 2025 | March 17, 2026 | Bohemia, NY | usaspending.gov |
| 70Z08024P20058B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-01-602-8570 JACKET WATER COOLER SEAL KIT | $78,000 | $78,000 | April 8, 2024 | June 28, 2024 | Bohemia, NY | usaspending.gov |
| 70Z08026P20024B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-01-602-8570 JACKET WATER COOLER SEAL KIT | $78,000 | $78,000 | January 28, 2026 | June 17, 2026 | Bohemia, NY | usaspending.gov |
| 70Z08025P20298B00 | Department of Homeland Security | Purchase Order | 333618 | PARTS KIT SEAL REPLACEMENT | $36,750 | $36,750 | February 11, 2025 | September 29, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08024P20665B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500AG085 LUBE OIL COOLER SEAL KIT 2930 01-602-8561 | $21,375 | $21,375 | January 17, 2024 | March 16, 2024 | Bohemia, NY | usaspending.gov |
| 70Z08022P20064B00 | Department of Homeland Security | Purchase Order | 336999 | 2930-01-362-4819 COOLER LUBE OIL MAIN ENGINE | $0 | $149,000 | May 6, 2022 | October 22, 2022 | Ronkonkoma, NY | usaspending.gov |
| 70Z08022P20303B00 | Department of Homeland Security | Purchase Order | 333999 | COOLER LUBRICATING OIL | $0 | $87,000 | May 18, 2022 | October 23, 2023 | Ronkonkoma, NY | usaspending.gov |
| 70Z08023P20021B00 | Department of Homeland Security | Purchase Order | 333618 | 5330-01-295-5405 PARTS KIT, SEAL REPLACEMENT | $0 | $105,000 | April 17, 2023 | June 26, 2023 | Ronkonkoma, NY | usaspending.gov |
| 70Z08023P20044B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-01-362-4819 COOLER LUBE OIL MAIN ENGINE | $0 | $163,900 | May 15, 2023 | October 16, 2023 | Bohemia, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 332996
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.