Data / Federal awards / NAICS 335999 / KRYDON GROUP, INC.
KRYDON GROUP, INC.: 66 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRYDON GROUP, INC. (UEI T8VNRYNXDWX4), Cherry Hill, NJ, received 66 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($1.4 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- T8VNRYNXDWX4UEI
- Cherry Hill, NJLocation
- Small BusinessBusiness size
- 66Contract awards
- $3.3 millionObligated
- 2023-10-27First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 44 | $2.3 million |
| 335910 | Battery Manufacturing | 7 | $463,739 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $107,257 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $93,100 |
| 335312 | Motor and Generator Manufacturing | 2 | $62,614 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $60,750 |
| 332439 | Other Metal Container Manufacturing | 2 | $54,449 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $50,452 |
| 334419 | Other Electronic Component Manufacturing | 1 | $16,370 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $15,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 28 | $1.4 million |
| Department of Defense | 21 | $999,898 |
| Department of the Interior | 6 | $425,713 |
| Department of Commerce | 5 | $239,990 |
| Department of Transportation | 1 | $50,452 |
| Department of Agriculture | 2 | $46,700 |
| Department of Justice | 1 | $23,449 |
| Department of Veterans Affairs | 1 | $22,900 |
| Department of Homeland Security | 1 | $16,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $684,642 |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282324F0421 | Department of Defense | Delivery Order | 335999 | PURCHASE, REPLACEMENT, AND DISPOSAL OF FLOODED 12 VDC HIGH TEMPERATURE BATTERIES AND RACKING SYSTEM. | $218,994 | $218,994 | September 24, 2024 | January 23, 2025 | Eglin Afb, FL | usaspending.gov |
| N4446624F0005 | Department of Defense | Delivery Order | 335999 | KRYDON, PART NUMBER GK20-MOD | $144,818 | $144,818 | June 11, 2024 | August 8, 2024 | Kings Bay, GA | usaspending.gov |
| 140P1225P0042 | Department of the Interior | Purchase Order | 335910 | CANYONLANDS NATIONAL PARK SUPPLY, INSTALL, AND RECYCLE BATTERIES FOR AN OFF-THE-GRID PHOTOVOLTAIC (PV) SYSTEM. | $137,000 | $137,000 | August 1, 2025 | March 30, 2026 | Moab, UT | usaspending.gov |
| 140P8425P0003 | Department of the Interior | Purchase Order | 335910 | PHOTOVALTAIC BATTERIES FOR PINNACLES NATIONAL PARK (PINN) | $133,880 | $133,880 | December 18, 2024 | May 31, 2025 | Cherry Hill, NJ | usaspending.gov |
| 1305M324F0378 | Department of Commerce | Delivery Order | 335999 | NON-PERSONAL SERVICES TO REPLACE AND INSTALL UPS BATTERIES AT SELECTED NATIONAL WEATHER SERVICE (NWS) EASTERN REGION (ER) WEATHER FORECAST O | $131,465 | $131,465 | September 11, 2024 | March 11, 2025 | Bohemia, NY | usaspending.gov |
| N6278925P0005 | Department of Defense | Purchase Order | 532490 | RENTAL OF (2)TWO 1,000 KILOWATT DIESEL GENERATORS INCLUDING LOAD BANK TESTING AND PICK UP AND DELIVERY TO THE NAVAL SUBMARINE BASE, NEW LOND | $107,257 | $107,257 | December 31, 2024 | March 26, 2025 | Groton, CT | usaspending.gov |
| W912P625F0019 | Department of Defense | Delivery Order | 335999 | CGBP UPS BATTERY REPLACEMENT | $95,760 | $94,023 | June 2, 2025 | August 31, 2025 | Lockport, IL | usaspending.gov |
| 140P5124F0031 | Department of the Interior | Delivery Order | 335999 | SUPPLY, SHIPPING CONTAINERS FOR NPS, CAPE HATTERAS NATIONAL SEASHORE | $92,400 | $92,400 | August 5, 2024 | December 31, 2024 | Manteo, NC | usaspending.gov |
| W911RZ24P0019 | Department of Defense | Purchase Order | 335910 | FI-MUE - CN12 BATTERY REPLACEMENTS | $87,787 | $87,787 | April 4, 2024 | April 18, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QMCA26F1QXL | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXM | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXN | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXP | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXQ | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXS | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXU | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXV | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $64,210 | $64,210 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYT | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXW | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXZ | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYU | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYV | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYY | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QXY | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QY2 | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QY3 | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYF | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYG | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYH | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QYW | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QZ5 | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QMCA26F1QZ7 | General Services Administration | Delivery Order | 335999 | MULTIPLE AWARD SCHEDULES (MAS) | $60,995 | $60,995 | September 22, 2026 | December 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A726F0428 | Department of Defense | Delivery Order | 334511 | 8511709626!MODULATOR-POWER SUP | $60,750 | $60,750 | October 19, 2025 | October 19, 2026 | Cherry Hill, NJ | usaspending.gov |
| 1305M325P0196 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES TO REPLACE UPS BATTERIES FOR FOUR NATIONAL WEATHER SERVICE (NWS) EASTERN REGION (ER) LOCATIONS. WEST COLUMBIA, CHARLES | $54,400 | $54,400 | July 24, 2025 | January 19, 2026 | Bohemia, NY | usaspending.gov |
| 692M1524P00098 | Department of Transportation | Purchase Order | 332311 | PROCUREMENT FOR TWO (2) NEW ONE TRIP ISO CONEX CONTAINER FOR STORAGE OF TOOLS, EQUIPMENT AND TESTING ARTICLES. | $50,452 | $50,452 | August 27, 2024 | November 26, 2024 | Cherry Hill, NJ | usaspending.gov |
| W911WN24P0026 | Department of Defense | Purchase Order | 335312 | PEWARS GENERATOR | $48,850 | $48,850 | August 22, 2024 | May 9, 2025 | Pittsburgh, PA | usaspending.gov |
| FA930224FG588 | Department of Defense | Delivery Order | 335999 | UPS BATTERIES | $47,020 | $47,020 | September 4, 2024 | October 30, 2024 | Cherry Hill, NJ | usaspending.gov |
| 1305M325P0197 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES TO REPLACE UPS BATTERIES FOR ONE NATIONAL WEATHER SERVICE (NWS) EASTERN REGION (ER) LOCATIONS. BOSTON/NORTON, MA | $38,700 | $38,700 | July 24, 2025 | October 30, 2025 | Norton, MA | usaspending.gov |
| N6660424P0423 | Department of Defense | Purchase Order | 335910 | BATTERY REPLACEMENT | $37,357 | $37,357 | August 9, 2024 | September 13, 2024 | Newport, RI | usaspending.gov |
| 140P4324F0059 | Department of the Interior | Delivery Order | 335999 | SUPPLY, PURCHASE (3) STORAGE CONTAINERS FOR BOSTON NHP | $33,789 | $33,789 | August 22, 2024 | October 31, 2024 | Boston, MA | usaspending.gov |
| W911YN24F0039 | Department of Defense | Delivery Order | 335999 | 40' CLIMATE-CONTROLLED STORAGECONTAINER | $32,427 | $32,427 | September 27, 2024 | November 26, 2024 | Starke, FL | usaspending.gov |
| 12443924P0061 | Department of Agriculture | Purchase Order | 332439 | WE ARE REQUESTING A 40-FT LONG SHIPPING CONTAINER THAT HAS BEEN MODIFIED TO BE CLIMATE-CONTROLLED. THIS UNIT WILL SERVE AS A PEST-RESISTANT | $31,000 | $31,000 | September 25, 2024 | October 25, 2024 | Blacksburg, VA | usaspending.gov |
| W91RUS26CA016 | Department of Defense | Definitive Contract | 335910 | PLEASE SEE PERFORMANCE WORK STATEMENT (PWS) FOR FULL DETAILS. | $28,815 | $28,815 | June 11, 2026 | September 15, 2026 | Columbia, SC | usaspending.gov |
| 140P4325F0008 | Department of the Interior | Delivery Order | 335999 | STORAGE CONTAINER PROCUREMENT & DELIVERY AT BOSTON NHP | $28,644 | $28,644 | August 20, 2025 | December 15, 2025 | Charlestown, MA | usaspending.gov |
| W50S7X24F0019 | Department of Defense | Delivery Order | 335999 | UPS12-405 PLP BATTERIES (80) EACH | $27,899 | $27,899 | June 26, 2024 | September 30, 2024 | Cherry Hill, NJ | usaspending.gov |
| 15A00025PAQA00153 | Department of Justice | Purchase Order | 332439 | RICHMOND, VA CONSOLIDATED DEPLOYMENT FACILITY (CDF) OFFICE TRAILER. 20' X 8', IAW THE ATTACHED SOW. DELIVERY TO - CDF 50 FALCON ROAD SANDSTO | $23,449 | $23,449 | May 21, 2025 | August 20, 2025 | Cherry Hill, NJ | usaspending.gov |
| 36C24123P1187 | Department of Veterans Affairs | Purchase Order | 335910 | REPLACEMENT OF TELECOM BATTERIES | $22,900 | $56,163 | September 11, 2023 | October 4, 2024 | Jamaica Plain, MA | usaspending.gov |
| 70Z08025P21282B00 | Department of Homeland Security | Purchase Order | 334419 | POWER SUPPLY MODULAR | $16,370 | $16,370 | July 2, 2025 | December 12, 2025 | Cherry Hill, NJ | usaspending.gov |
| W911S225PB013 | Department of Defense | Purchase Order | 335910 | S2P2:12V RECHARGEABLE BATTERIES SOLICITATION #W911S225U2025 | $16,000 | $16,000 | September 17, 2025 | October 24, 2025 | Cherry Hill, NJ | usaspending.gov |
| 12FPCP24F0094 | Department of Agriculture | Delivery Order | 335999 | (50) C&D DEEP CELL BATTERY/MFR PART NO. DCS-100HIT | $15,700 | $15,700 | August 15, 2024 | October 15, 2024 | Cherry Hill, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 532490
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.