Data / Federal awards / NAICS 332216 / MAPLE AMHERST ASSOCIATES, INC.
MAPLE AMHERST ASSOCIATES, INC.: 6 federal contract awards, $17,684 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAPLE AMHERST ASSOCIATES, INC. (UEI F3DYNKWGELL5), Buffalo, NY, received 6 federal prime contract awards with $17,684 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17,684) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 332216, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F3DYNKWGELL5UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $17,684Obligated
- 2023-11-06First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $13,299 |
| 325510 | Paint and Coating Manufacturing | 3 | $4,385 |
| 444110 | Home Centers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $17,684 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,299 |
| FY2025 | $0 |
| FY2026 | $4,385 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P0022 | Department of Defense | Purchase Order | 332216 | N4215832793171 | $13,299 | $13,299 | November 18, 2023 | December 29, 2023 | Lake Forest, IL | usaspending.gov |
| SPMYM126P9873 | Department of Defense | Purchase Order | 325510 | GAL CLEAR SATIN POLY FINISH PART # 795372 | $1,940 | $1,940 | May 15, 2026 | June 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9722 | Department of Defense | Purchase Order | 325510 | KILZ 2 ALL PURPOSE INTERIOR/EXTERIOR PRIMER, 5 GALLON SIZE CONTAINER (NOT FOR SHIPBOARD USE) | $1,600 | $1,600 | April 10, 2026 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0282 | Department of Defense | Purchase Order | 325510 | KILZ 2 LATEX INTERIOR/EXTERIOR SEALER STAIN BLOCKING PRIMER, WHITE, 5 GAL. | $845 | $845 | July 7, 2026 | July 13, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSSC24F0VBF | General Services Administration | Delivery Order | 444110 | 6 BAR ECONOMY TUBE GATE | $0 | $0 | November 30, 2023 | December 30, 2023 | Buffalo, NY | usaspending.gov |
| 47QSHA18D001E | General Services Administration | FSS | 444110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,515,484 | April 28, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 444110 Home Centers
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 325510
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.