Data / Federal awards / NAICS 336413 / MIRAJ CORP
MIRAJ CORP: 81 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
MIRAJ CORP (UEI N9KVNNK42FE5), Hasbrouck Heights, NJ, received 81 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- N9KVNNK42FE5
- Location
- Hasbrouck Heights, NJ
- Business size
- Small Business
- Contract awards
- 81
- Obligated
- $3.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 41 | $852,538 |
| 335991 | Carbon and Graphite Product Manufacturing | 17 | $409,024 |
| 335910 | Battery Manufacturing | 1 | $2,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $2 million |
| Department of Defense | 59 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $630,569 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000583 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65 AIRCRAFT. | $353,208 | $353,208 | September 3, 2026 | September 7, 2027 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000249 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ASSEMBLY FLANGE 230 FOR USE OF MH65 AIRCRAFTS. | $233,885 | $233,885 | February 19, 2025 | July 14, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F2756 | Department of Defense | Delivery Order | 335999 | 8511017522!BRUSH,ELECTRICAL CO | $215,992 | $215,992 | November 14, 2024 | March 20, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F4058 | Department of Defense | Delivery Order | 335999 | 8511071690!BRUSH,ELECTRICAL CO | $215,992 | $215,992 | December 12, 2024 | April 17, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F049B | Department of Defense | Delivery Order | 335999 | 8510567284!BRUSH,ELECTRICAL CONTACT | $207,711 | $207,711 | April 12, 2024 | August 16, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000112 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA OF TERMINAL BLOCK FOR USE ON THE MH-65 AIRCRAFT. | $177,572 | $177,572 | November 26, 2024 | July 13, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03826FF0000621 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BRUSH FOR USE ON THE MH-65 AIRCRAFT. | $165,642 | $165,642 | September 10, 2026 | September 14, 2027 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000124 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 40 EA OF DRIVE FLANGE FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) AP | $155,778 | $155,778 | November 27, 2024 | November 24, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000227 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE FRAMES, UNFINISHED FOR USE ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) | $151,733 | $151,733 | January 10, 2024 | April 10, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000397 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ARMATURE FOR THE USE OF THE MH-65 AIRCRAFT. | $144,803 | $144,803 | March 5, 2024 | November 13, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A724F6747 | Department of Defense | Delivery Order | 335991 | 8510544748!BRUSH,ELECTRICAL CO | $130,500 | $130,500 | April 2, 2024 | July 1, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000754 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE DRIVE FLANGES FOR USE ON THE MH-65 AIRCRAFT. | $116,384 | $116,384 | August 6, 2024 | September 2, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000616 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 2EA ASSEMBLY FLANGE 230 FOR USE OF MH65 AIRCRAFTS. | $94,539 | $94,539 | August 21, 2025 | April 9, 2027 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000745 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF DRIVE FLANGE FOR USE ON THE MH-65 AIRCRAFT. | $77,889 | $77,889 | August 1, 2024 | September 1, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000752 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SCREW FOR USE ON THE MH-65 AIRCRAFT. | $77,192 | $77,192 | August 5, 2024 | December 20, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03826PA0000038 | Department of Homeland Security | Purchase Order | 336413 | PURHASE QAD FLANGE ADAPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF | $63,922 | $63,922 | December 11, 2025 | December 20, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PA0000474 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF QAD FLANGE ADAPTER'S TO BE USED ON USCG HC-144 AIRCRAFT. | $50,026 | $50,026 | July 22, 2024 | December 31, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000200 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE FRAME UNFINISHED FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLI | $49,573 | $49,573 | January 27, 2025 | July 28, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000539 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 5EA COMMUTATOR BEARING FOR USE OF MH65 AIRCRAFTS | $47,198 | $47,198 | July 25, 2025 | October 26, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F027Y | Department of Defense | Delivery Order | 335999 | 8510544816!BRUSH,ELECTRICAL CONTACT | $40,182 | $40,182 | April 2, 2024 | July 1, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F3538 | Department of Defense | Delivery Order | 335991 | 8511054567!BRUSH,ELECTRICAL CONTACT | $34,680 | $34,680 | December 4, 2024 | April 3, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F6108 | Department of Defense | Delivery Order | 335991 | 8510365371!BRUSH,ELECTRICAL CONTACT | $30,730 | $30,730 | January 4, 2024 | May 3, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F244E | Department of Defense | Delivery Order | 335991 | 8511505174!BRUSH,ELECTRICAL CONTACT | $26,400 | $26,400 | July 16, 2025 | November 10, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F4171 | Department of Defense | Delivery Order | 335991 | 8511071967!BRUSH,ELECTRICAL CONTACT | $24,790 | $24,790 | December 12, 2024 | April 6, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F422N | Department of Defense | Delivery Order | 335991 | 8510890029!BRUSH,ELECTRICAL CONTACT | $24,790 | $24,790 | September 13, 2024 | January 6, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F201V | Department of Defense | Delivery Order | 335999 | 8510698017!BRUSH,ELECTRICAL CONTACT | $23,320 | $23,320 | June 14, 2024 | August 13, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F0607 | Department of Defense | Delivery Order | 335991 | 8510206843!BRUSH,ELECTRICAL CONTACT | $23,294 | $23,294 | October 13, 2023 | February 5, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F370H | Department of Defense | Delivery Order | 335991 | 8510830164!BRUSH,ELECTRICAL CONTACT | $21,277 | $21,277 | August 16, 2024 | June 29, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000038 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA COVER ASSY FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $19,463 | $19,463 | October 30, 2024 | November 7, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F1267 | Department of Defense | Delivery Order | 335991 | 8510218543!BRUSH,ELECTRICAL CONTACT | $19,091 | $19,091 | October 19, 2023 | June 29, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F2306 | Department of Defense | Delivery Order | 335999 | 8511016032!BRUSH,ELECTRICAL CONTACT | $17,630 | $17,630 | November 14, 2024 | January 13, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F5592 | Department of Defense | Delivery Order | 335999 | 8511126061!BRUSH,ELECTRICAL CONTACT | $16,324 | $16,324 | January 16, 2025 | March 17, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F9774 | Department of Defense | Delivery Order | 335999 | 8510513364!BRUSH,ELECTRICAL CONTACT | $15,852 | $15,852 | March 17, 2024 | May 16, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F7381 | Department of Defense | Delivery Order | 335991 | 8510414782!BRUSH,ELECTRICAL CONTACT | $13,768 | $13,768 | January 31, 2024 | February 14, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000633 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SCREW FOR USE ON THE MH-65 AIRCRAFT. | $13,650 | $13,650 | June 4, 2024 | September 24, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F3285 | Department of Defense | Delivery Order | 335991 | 8510274637!BRUSH,ELECTRICAL CONTACT | $12,761 | $12,761 | November 17, 2023 | April 22, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F5146 | Department of Defense | Delivery Order | 335991 | 8510338088!BRUSH,ELECTRICAL CONTACT | $12,050 | $12,050 | December 17, 2023 | January 2, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625V7079 | Department of Defense | Purchase Order | 335999 | 8511125153!BRUSH,ELECTRICAL CO | $11,934 | $11,934 | January 15, 2025 | June 4, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03824PF0000842 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE COVER ASSY FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $11,678 | $11,678 | September 13, 2024 | February 10, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625PF990 | Department of Defense | Purchase Order | 335991 | 8511193753!BRUSH,ELECTRICAL CONTACT | $11,640 | $11,640 | February 18, 2025 | May 19, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F126Q | Department of Defense | Delivery Order | 335991 | 8510641406!BRUSH,ELECTRICAL CONTACT | $11,627 | $11,627 | May 17, 2024 | October 21, 2024 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F2456 | Department of Defense | Delivery Order | 335991 | 8511016514!BRUSH,ELECTRICAL CONTACT | $11,627 | $11,627 | November 14, 2024 | April 18, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| 70Z03825PF0000563 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BEARING FLANGE TO BE USED ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $10,388 | $10,388 | August 4, 2025 | August 10, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A126V0982 | Department of Defense | Purchase Order | 335999 | 8512196679!BRUSH,ELECTRICAL CO | $9,306 | $9,306 | June 22, 2026 | September 30, 2026 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A624F1858 | Department of Defense | Delivery Order | 335999 | 8510231965!BRUSH,ELECTRICAL CONTACT | $8,223 | $8,223 | October 26, 2023 | December 26, 2023 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F8770 | Department of Defense | Delivery Order | 335999 | 8511266355!BRUSH,ELECTRICAL CONTACT | $8,034 | $8,034 | March 23, 2025 | May 2, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F048L | Department of Defense | Delivery Order | 335999 | 8511331938!BRUSH,ELECTRICAL CO | $6,707 | $6,707 | April 21, 2025 | July 30, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F6376 | Department of Defense | Delivery Order | 335999 | 8511149360!BRUSH,ELECTRICAL CO | $6,707 | $6,707 | January 28, 2025 | May 8, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F7344 | Department of Defense | Delivery Order | 335999 | 8511192285!BRUSH,ELECTRICAL CO | $6,707 | $6,707 | February 18, 2025 | May 29, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
| SPE4A625F9618 | Department of Defense | Delivery Order | 335999 | 8511273033!BRUSH,ELECTRICAL CO | $6,707 | $6,707 | March 25, 2025 | July 3, 2025 | Hasbrouck Heights, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335991 Carbon and Graphite Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335991
Updated October 6, 2026. Read from USAspending.gov. 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.