Data / Federal awards / NAICS 336413 / KAMATICS CORPORATION
KAMATICS CORPORATION: 22 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAMATICS CORPORATION (UEI GXK6HT9PN3P9), Bloomfield, CT, received 22 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- GXK6HT9PN3P9
- Parent organization
- KAMAN CORP
- Location
- Bloomfield, CT
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $2.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $996,377 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $894,310 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $432,000 |
| 332710 | Machine Shops | 2 | $74,560 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $54,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $42,250 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $9,044 |
| 325510 | Paint and Coating Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.3 million |
| Department of Homeland Security | 1 | $134,081 |
| National Aeronautics and Space Administration | 1 | $74,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,046 |
| FY2025 | $1.5 million |
| FY2026 | $917,500 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726PB852 | Department of Defense | Purchase Order | 336413 | 8512144853!DRIVE SHAFT ASSEMBL | $855,000 | $855,000 | June 17, 2026 | June 16, 2027 | Bloomfield, CT | usaspending.gov |
| SPRHA125C0018 | Department of Defense | Definitive Contract | 332991 | BEARING,SLEEVE | $848,810 | $848,810 | September 23, 2025 | August 31, 2026 | Bloomfield, CT | usaspending.gov |
| N6852023P0152 | Department of Defense | Purchase Order | 332812 | TEFLON COAT FOR STEERING COLLARS | $423,500 | $598,500 | September 1, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z03825PJ0000037 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BEARINGLESS TRK DOR WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $134,081 | $134,081 | May 29, 2025 | August 10, 2026 | Bloomfield, CT | usaspending.gov |
| 80NSSC25PB447 | National Aeronautics and Space Administration | Purchase Order | 332710 | HIGH-TEMPERATURE ROD ENDS | $74,560 | $74,560 | July 14, 2025 | June 10, 2026 | Bloomfield, CT | usaspending.gov |
| N4215826PS015 | Department of Defense | Purchase Order | 811310 | SERVICE KAMATICS BEARING INSPECTION | $54,000 | $54,000 | December 19, 2025 | February 28, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A624F2066 | Department of Defense | Delivery Order | 334519 | 8510240084!BEARING,PLAIN,SPHER | $42,250 | $42,250 | October 31, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A624F7647 | Department of Defense | Delivery Order | 332991 | 8510438019!BEARING,PLAIN,SELF- | $27,494 | $27,494 | February 12, 2024 | September 25, 2024 | Bloomfield, CT | usaspending.gov |
| N3904025P4807 | Department of Defense | Purchase Order | 332813 | KARON COATING TYPE-V CENTER BLOCKS | $9,044 | $9,044 | July 16, 2025 | November 3, 2025 | Kittery, ME | usaspending.gov |
| N3225326P0011 | Department of Defense | Purchase Order | 332812 | CAM SHAFT KARON V COATING | $8,500 | $8,500 | December 19, 2025 | March 26, 2026 | Bloomfield, CT | usaspending.gov |
| N4446625P0045 | Department of Defense | Purchase Order | 332991 | REPAIR INNER HOUSING COATING | $6,500 | $6,500 | May 27, 2025 | August 1, 2025 | Kings Bay, GA | usaspending.gov |
| SPE4A624F0228 | Department of Defense | Delivery Order | 332991 | 8510195960!BEARING, SLEEVE | $6,006 | $6,006 | October 6, 2023 | February 27, 2024 | Williston, VT | usaspending.gov |
| N4446625P0061 | Department of Defense | Purchase Order | 332991 | SLEEVES BUSHINGS | $5,500 | $5,500 | July 1, 2025 | October 27, 2025 | Kings Bay, GA | usaspending.gov |
| FA820324P0023 | Department of Defense | Purchase Order | 336413 | BEARING, SLEEVE | $3,960 | $3,960 | August 29, 2024 | February 28, 2025 | Bloomfield, CT | usaspending.gov |
| FA820324P0013 | Department of Defense | Purchase Order | 336413 | SUPPLY BUY FOR BEARING, SLEEVE. | $3,336 | $3,336 | May 21, 2024 | November 8, 2024 | Bloomfield, CT | usaspending.gov |
| N6852022P0118 | Department of Defense | Purchase Order | 332812 | TEFLON COATING F/A 18 NLG COLLAR | $0 | $25,641 | September 15, 2022 | February 27, 2024 | Williston, VT | usaspending.gov |
| SPE4A718C0384 | Department of Defense | Definitive Contract | 336413 | 8505543325!BEARING,UPPER OLEO | $0 | $97,320 | June 1, 2018 | September 5, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A623F9520 | Department of Defense | Delivery Order | 332991 | 8509767402!BUSHING,SLEEVE | $0 | $18,900 | March 16, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| FA822420A0002 | Department of Defense | BPA | 325510 | BLANKET PURCHASE AGREEMENTTHE CONTRACTOR SHALL PROVIDE REPAIR AND/OR REPLACEMENT OF DAMAGED KARON LINERS FOR UP TO 32 PARTS PER YEAR FOR 532 | $0 | $100,000 | December 23, 2019 | usaspending.gov | ||
| FA822825A0005 | Department of Defense | BPA | 332710 | THE 532 CMXG REQUIRES THE REPAIR AND/OR REPLACEMENT OF DAMAGED KARON LINERS | $0 | $250,000 | May 7, 2025 | usaspending.gov | ||
| SPE4A619D5472 | Department of Defense | IDC | 332991 | 4610046128!BEARING,PLAIN,SELF- | $0 | $250,000 | March 1, 2019 | usaspending.gov | ||
| SPE4A619D5840 | Department of Defense | IDC | 334519 | 4610044512!BEARING,PLAIN,SPHER | $0 | $406,878 | November 26, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
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.