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Data / Federal awards / NAICS 333994 / PENNRAM DIVERSIFIED MANUFACTURING CORP

PENNRAM DIVERSIFIED MANUFACTURING CORP: 3 federal contract awards, $325,929 obligated (FY2024 to FY2027)

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

PENNRAM DIVERSIFIED MANUFACTURING CORP (UEI GTMPJ5RH1ET9), Williamsport, PA, received 3 federal prime contract awards with $325,929 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($310,500) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.

The request: Every federal contract awarded under NAICS 333994, 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.

  • GTMPJ5RH1ET9UEI
  • Williamsport, PALocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $325,929Obligated
  • 2025-08-19First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333994Industrial Process Furnace and Oven Manufacturing1$310,500
562213Solid Waste Combustors and Incinerators2$15,429

Buying agencies

AgencyAwardsObligated
Department of Energy1$310,500
Department of the Interior2$15,429

Obligations by fiscal year

Fiscal yearObligated
FY2025$274,460
FY2026$51,469

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89243325PFE000923Department of EnergyPurchase Order333994ATMOSPHERIC COMBUSTION CHAMBER FOR EXPERIMENTAL BURNER SYSTEM$310,500$310,500August 19, 2025July 31, 2026Williamsport, PAusaspending.gov
140G0226P0288Department of the InteriorPurchase Order562213INCINERATOR REPAIRS$7,759$7,759September 16, 2026October 31, 2026Williamsport, PAusaspending.gov
140FS226P0184Department of the InteriorPurchase Order562213WY-NATIONAL ELK REF-EMERGENCY REPAIR INCINERATOR$7,670$7,670June 5, 2026June 26, 2026Teton Village, WYusaspending.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.