Skip to the page

Data / Federal awards / NAICS 333618 / KRAFT POWER CORPORATION

KRAFT POWER CORPORATION: 8 federal contract awards, $432,775 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KRAFT POWER CORPORATION (UEI NPL8MJ46D543), Woburn, MA, received 8 federal prime contract awards with $432,775 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($172,128) 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.

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
NPL8MJ46D543
Location
Woburn, MA
Business size
Other Than Small Business
Contract awards
8
Obligated
$432,775
First action in window
2023-12-12
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333618Other Engine Equipment Manufacturing2$235,955
336611Ship Building and Repairing5$100,040
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$96,780

Buying agencies

AgencyAwardsObligated
Department of Defense1$172,128
Department of Homeland Security6$163,867
Department of Veterans Affairs1$96,780

Obligations by fiscal year

Fiscal yearObligated
FY2024$209,328
FY2025$54,048
FY2026$169,399

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924P0545Department of DefensePurchase Order333618UB27 WATER JETS$172,128$172,128August 23, 2024August 30, 2025Norfolk, VAusaspending.gov
36C24123P0641Department of Veterans AffairsPurchase Order811310LOAD BANK TESTING$96,780$138,950May 12, 2023May 11, 2027White River Junction, VTusaspending.gov
70Z04026P51334Y00Department of Homeland SecurityPurchase Order333618MANIFOLD ASSY 111416 (5), INSTALL KIT HJX29-150-01 (5), WEAR RING 329838 (10), IMPELLER 326033 (5), PLATE 326850 (5)$63,828$63,828March 22, 2027March 22, 2027Curtis Bay, MDusaspending.gov
70Z04026P50485B00Department of Homeland SecurityPurchase Order336611CYLINDER ASSEMBLY REACTION$43,059$43,059June 4, 2026December 4, 2026Curtis Bay, MDusaspending.gov
70Z04026P50492B00Department of Homeland SecurityPurchase Order336611VALVE ASSEMBLY$25,512$25,512June 24, 2026December 24, 2026Curtis Bay, MDusaspending.gov
70Z04025P50527B00Department of Homeland SecurityPurchase Order336611MANIFOLD ASSEMBLY$18,600$18,600September 23, 2025September 22, 2026Curtis Bay, MDusaspending.gov
70Z04024P50223B00Department of Homeland SecurityPurchase Order3366114730-98-208-2110 MANIFOLD ASSEMBLY$7,400$7,400December 12, 2023May 23, 2024Woburn, MAusaspending.gov
70Z04025PSBPL0096Department of Homeland SecurityPurchase Order336611CALIBRATE OTH MK V SOFTWARE TO REFLECT DESIGNED STEERING PARAMETERS TO REPAIR LAGGING STEERING CONTROLS.$5,468$5,468August 25, 2025September 30, 2025Yorktown, VAusaspending.gov

Also on SpecStream

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.