Data / Federal awards / NAICS 335312 / POLYTECH DEFENSE SPARES LLC
POLYTECH DEFENSE SPARES LLC: 1,448 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
POLYTECH DEFENSE SPARES LLC (UEI N3WKYW15Z8B5), Mount Laurel, NJ, received 1,448 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 77 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- N3WKYW15Z8B5UEI
- Mount Laurel, NJLocation
- Small BusinessBusiness size
- 1,448Contract awards
- $16.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 22 | $5.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 199 | $2.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 258 | $2.3 million |
| 332510 | Hardware Manufacturing | 139 | $915,674 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 106 | $914,277 |
| 332216 | Saw Blade and Handtool Manufacturing | 64 | $631,670 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 133 | $477,550 |
| 332991 | Ball and Roller Bearing Manufacturing | 87 | $424,107 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 26 | $397,559 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 21 | $268,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,448 | $16.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $7.2 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 1,448 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P3784 | Department of Defense | Purchase Order | 335312 | 8511902172!SYNCHRO,TRANSMITTER | $695,848 | $695,848 | February 17, 2026 | May 13, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7M126P0330 | Department of Defense | Purchase Order | 335312 | 8511683236!SYNCHRO,TRANSMITTER | $645,120 | $645,120 | October 6, 2025 | January 11, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7M125P7133 | Department of Defense | Purchase Order | 335312 | 8511398513!SYNCHRO,TRANSMITTER | $592,778 | $592,778 | May 30, 2025 | June 24, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M125P7248 | Department of Defense | Purchase Order | 335312 | 8511404220!SYNCHRO,RECEIVER-TR | $546,824 | $546,824 | May 28, 2025 | June 22, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M225P1751 | Department of Defense | Purchase Order | 335312 | 8511192320!SYNCHRO,RECEIVER-TR | $449,773 | $449,773 | February 18, 2025 | March 23, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M126P4960 | Department of Defense | Purchase Order | 335312 | 8511976784!SYNCHRO,TRANSMITTER | $345,176 | $345,176 | March 24, 2026 | August 6, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126V5648 | Department of Defense | Purchase Order | 332510 | 8511918823!HOLDER,SPRING | $317,160 | $317,160 | February 12, 2026 | February 8, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7M124P8487 | Department of Defense | Purchase Order | 335312 | 8510749708!SYNCHRO,RECEIVER-TR | $276,932 | $276,932 | July 15, 2024 | August 26, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7M225P3524 | Department of Defense | Purchase Order | 335312 | 8511502299!SYNCHRO,RECEIVER-TR | $249,998 | $249,998 | July 15, 2025 | October 8, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M124P6260 | Department of Defense | Purchase Order | 335312 | 8510605923!SYNCHRO,CONTROL TRA | $249,063 | $249,063 | May 2, 2024 | October 24, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L324P7936 | Department of Defense | Purchase Order | 335312 | 8510862795!SYNCHRO,TRANSMITTER | $242,216 | $242,216 | September 8, 2024 | November 7, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125P3702 | Department of Defense | Purchase Order | 332994 | 8511179801!RING,SPLIT,FRONT | $210,787 | $210,787 | February 11, 2025 | October 15, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M124P5688 | Department of Defense | Purchase Order | 335312 | 8510573039!SYNCHRO,RECEIVER-TR | $181,982 | $181,982 | April 18, 2024 | August 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7M225P0576 | Department of Defense | Purchase Order | 335312 | 8511018723!SYNCHRO,RECEIVER-TR | $167,304 | $167,304 | November 14, 2024 | January 9, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M524P6086 | Department of Defense | Purchase Order | 335312 | 8510755765!SYNCHRO, TRANSMITTER | $162,188 | $162,188 | July 17, 2024 | August 11, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7M224P4652 | Department of Defense | Purchase Order | 335312 | 8510836722!SYNCHRO,RECEIVER-TR | $151,922 | $151,922 | August 22, 2024 | September 16, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7M224P1499 | Department of Defense | Purchase Order | 335312 | 8510401800!SYNCHRO,RECEIVER-TR | $149,941 | $149,941 | January 24, 2024 | August 5, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7M225V2404 | Department of Defense | Purchase Order | 336413 | 8511283885!SYNCHRO,RECEIVER-TR | $149,381 | $149,381 | March 28, 2025 | March 23, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M825P2061 | Department of Defense | Purchase Order | 335314 | 8511520050!MOTOR,CONTROL | $140,927 | $140,927 | July 22, 2025 | June 1, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE4A726PC491 | Department of Defense | Purchase Order | 332994 | 8512171272!LATCH,CHARGING HAND | $138,477 | $138,477 | June 10, 2026 | May 6, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126V031H | Department of Defense | Purchase Order | 333613 | 8512150503!ADAPTER,SPLINE | $127,967 | $127,967 | June 10, 2026 | May 6, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125V9879 | Department of Defense | Purchase Order | 332994 | 8511428385!REWIND MACHINE, MK1, MD1. | $122,827 | $122,827 | June 6, 2025 | September 15, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7M124P5690 | Department of Defense | Purchase Order | 335312 | 8510573139!SYNCHRO,RECEIVER-TR | $121,322 | $121,322 | April 18, 2024 | May 13, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L526P1264 | Department of Defense | Purchase Order | 333612 | 8511962318!GEAR,BEVEL | $119,107 | $119,107 | March 9, 2026 | February 2, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125V107K | Department of Defense | Purchase Order | 332994 | 8511545807!REWIND MACHINE, MK1, MD1. | $118,865 | $118,865 | August 1, 2025 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P0312 | Department of Defense | Purchase Order | 333613 | 8511635822!GEAR,INTERNAL | $115,508 | $115,508 | October 6, 2025 | November 2, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P3778 | Department of Defense | Purchase Order | 332994 | 8511888040!SLIP CLUTCH ASSEMBL | $107,108 | $107,108 | January 28, 2026 | February 22, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126V8724 | Department of Defense | Purchase Order | 332994 | 8512070076!SERVICE KIT,GUN AND | $106,575 | $106,575 | April 27, 2026 | November 23, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L526P1749 | Department of Defense | Purchase Order | 333613 | 8512081697!GEAR SECTOR,SPUR | $98,214 | $98,214 | May 5, 2026 | December 1, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M124P3016 | Department of Defense | Purchase Order | 335312 | 8510406908!SYNCHRO,RECEIVER-TR | $97,728 | $97,728 | February 1, 2024 | April 16, 2024 | Mount Laurel, NJ | usaspending.gov |
| SPE7L724P2254 | Department of Defense | Purchase Order | 336413 | 8510642799!GEAR,SPUR | $94,952 | $94,952 | May 17, 2024 | March 13, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125P8303 | Department of Defense | Purchase Order | 332994 | 8511509863!PIN ASSEMBLY,BELT H | $89,324 | $89,324 | July 17, 2025 | July 13, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE4A625P1E83 | Department of Defense | Purchase Order | 332991 | 8511668917!BUSHING,SLEEVE | $76,320 | $76,320 | September 26, 2025 | September 8, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125V172W | Department of Defense | Purchase Order | 332994 | 8511622771!REWIND MACHINE, MK1, MD1. | $75,888 | $75,888 | September 5, 2025 | November 19, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125P4273 | Department of Defense | Purchase Order | 333612 | 8511225791!GEARSHAFT, SPUR, TRANSFER | $73,216 | $73,216 | March 4, 2025 | May 19, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L325P0110 | Department of Defense | Purchase Order | 336350 | 8510930453!GEARSHAFT,SPUR | $73,100 | $73,100 | October 1, 2024 | June 28, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L425P0916 | Department of Defense | Purchase Order | 333613 | 8511110078!SPROCKET,AMMUNITION | $71,488 | $71,488 | January 10, 2025 | November 6, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L125P7835 | Department of Defense | Purchase Order | 332722 | 8511476765!RETAINER,NUT AND BO | $64,320 | $64,320 | July 1, 2025 | March 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M424P4403 | Department of Defense | Purchase Order | 333613 | 8510796239!PULLEY ASSEMBLY,GRO | $63,554 | $63,554 | August 1, 2024 | October 25, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P4547 | Department of Defense | Purchase Order | 332994 | 8511937730!PIN ASSEMBLY,BELT H | $58,927 | $58,927 | February 25, 2026 | October 23, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7M225P1010 | Department of Defense | Purchase Order | 336413 | 8511083116!HOUSING ASSY | $55,827 | $55,827 | December 17, 2024 | January 11, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE4A725P9958 | Department of Defense | Purchase Order | 336413 | 8511380027!KIT,PRESSURE SERVIC | $55,296 | $55,296 | May 14, 2025 | December 10, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L325P2328 | Department of Defense | Purchase Order | 332994 | 8511151580!PARTS KIT,TRAVERSE | $53,859 | $53,859 | January 29, 2025 | December 26, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L026F4111 | Department of Defense | Delivery Order | 336413 | 8512132943!GEAR,SPUR | $53,645 | $53,645 | May 21, 2026 | December 17, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L124V1347 | Department of Defense | Purchase Order | 332994 | 8510303188!SERVICE KIT,GUN AND | $52,500 | $52,500 | December 1, 2023 | June 28, 2024 | Mount Laurel, NJ | usaspending.gov |
| SPE7L124P1427 | Department of Defense | Purchase Order | 332994 | 8510291363!HINGE BLOCK,BREECHB | $52,200 | $52,200 | November 28, 2023 | November 13, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P7275 | Department of Defense | Purchase Order | 333613 | 8512133646!GEAR,SPUR | $49,922 | $49,922 | June 11, 2026 | June 21, 2027 | Mount Laurel, NJ | usaspending.gov |
| SPE7L324P2337 | Department of Defense | Purchase Order | 336992 | 8510371686!CAP,FILLER OPENING | $48,520 | $48,520 | January 10, 2024 | November 5, 2024 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P5496 | Department of Defense | Purchase Order | 332994 | 8512001183!SUPPORT,RAMMER | $47,953 | $47,953 | May 21, 2026 | August 31, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P4350 | Department of Defense | Purchase Order | 333613 | 8511922786!LEVER,REMOTE CONTRO | $47,284 | $47,284 | February 17, 2026 | November 16, 2026 | Mount Laurel, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333613
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.