Data / Federal awards / NAICS 811210 / PRINCETEL, INC
PRINCETEL, INC: 24 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
PRINCETEL, INC (UEI F62LCL2HLUD6), Hamilton, NJ, received 24 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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.
- UEI
- F62LCL2HLUD6
- Location
- Hamilton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $4.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $2.5 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $188,965 |
| 335991 | Carbon and Graphite Product Manufacturing | 2 | $157,900 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $38,925 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $30,080 |
| 334417 | Electronic Connector Manufacturing | 1 | $25,842 |
| 488190 | Other Support Activities for Air Transportation | 2 | $6,875 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $3.9 million |
| Department of Transportation | 3 | $166,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,467 |
| FY2025 | $3 million |
| FY2026 | $891,881 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CQA08 | Department of Defense | Definitive Contract | 334515 | RING,ELECTRICAL CON | $1,137,416 | $1,137,416 | February 4, 2025 | June 16, 2026 | Trenton, NJ | usaspending.gov |
| FA825025F0001 | Department of Defense | Delivery Order | 811210 | REPAIR OF SLIP RING ASSEMBLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5997014901316 | $1,082,223 | $1,082,223 | February 18, 2025 | January 23, 2026 | Trenton, NJ | usaspending.gov |
| FA825026F0013 | Department of Defense | Delivery Order | 811210 | REPAIR SERVICES FOR THE AEWS PROGRAM. | $696,681 | $696,681 | March 23, 2026 | February 8, 2027 | Trenton, NJ | usaspending.gov |
| FA825025F0050 | Department of Defense | Delivery Order | 811210 | REPAIR OF SLIP RING ASSEMBLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5977014901316 | $676,390 | $676,390 | July 28, 2025 | June 30, 2026 | Trenton, NJ | usaspending.gov |
| N0010424PQC62 | Department of Defense | Purchase Order | 335991 | RING,ELECTRICAL CON | $126,500 | $126,500 | April 30, 2024 | April 14, 2025 | Trenton, NJ | usaspending.gov |
| 6973GH26P02364 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $63,000 | $63,000 | July 23, 2026 | December 4, 2026 | Trenton, NJ | usaspending.gov |
| 6973GH26P00746 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $63,000 | $63,000 | January 13, 2026 | May 22, 2026 | Trenton, NJ | usaspending.gov |
| FA825024P0004 | Department of Defense | Purchase Order | 811210 | REPAIR OF ELECTRICAL CONTACT RIGN ASSEMBLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEEM (AEWS) PROGRAM. NSN 5977014901316. | $59,500 | $59,500 | March 25, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| 6973GH25P02381 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $40,800 | $40,800 | May 29, 2025 | August 1, 2025 | Trenton, NJ | usaspending.gov |
| N0010425PQA02 | Department of Defense | Purchase Order | 333413 | RING,ELECTRICAL CON | $38,925 | $38,925 | October 7, 2024 | February 10, 2025 | Trenton, NJ | usaspending.gov |
| N0010426PX078 | Department of Defense | Purchase Order | 335991 | CASE: JA-P-RKB CAGE: Q06KG9SEE MISCELLANEOUS TEXT FOR DETAILS | $31,400 | $31,400 | June 10, 2026 | May 12, 2028 | Trenton, NJ | usaspending.gov |
| FA282324P0052 | Department of Defense | Purchase Order | 334417 | MULTI-CHANNEL FIBER OPTIC ROTARY JOINT AS OUTLINE IN ATTACHED TRD DATED 5 MARCH 2024 AND IAW QUOTE 16933 DATED 24 APRIL 2024. *PRICES TO INC | $25,842 | $25,842 | May 28, 2024 | October 30, 2024 | Eglin Afb, FL | usaspending.gov |
| SPE4A625PG522 | Department of Defense | Purchase Order | 335999 | 8511205706!HOLDER,ELECTRICAL C | $22,165 | $22,165 | February 24, 2025 | June 19, 2025 | Trenton, NJ | usaspending.gov |
| SPE4A625PZ486 | Department of Defense | Purchase Order | 335311 | 8511410094!HOLDER,ELECTRICAL C | $18,830 | $18,830 | May 29, 2025 | September 26, 2025 | Trenton, NJ | usaspending.gov |
| SPE4A624F123Z | Department of Defense | Delivery Order | 335311 | 8510641169!HOLDER,ELECTRICAL C | $7,500 | $7,500 | May 17, 2024 | September 16, 2024 | Trenton, NJ | usaspending.gov |
| SPEFA524P0703 | Department of Defense | Purchase Order | 488190 | 8510688469!BRACKET | $3,990 | $3,990 | June 11, 2024 | November 8, 2024 | Trenton, NJ | usaspending.gov |
| SPEFA524P0643 | Department of Defense | Purchase Order | 488190 | 8510655337!BEARING BASE PLATE | $2,885 | $2,885 | May 23, 2024 | September 26, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A624F9814 | Department of Defense | Delivery Order | 335311 | 8510513520!HOLDER,ELECTRICAL C | $1,875 | $1,875 | March 17, 2024 | July 15, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A624F0627 | Department of Defense | Delivery Order | 335311 | 8510206930!HOLDER,ELECTRICAL C | $1,875 | $1,875 | October 13, 2023 | February 12, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A618V288F | Department of Defense | Purchase Order | 334419 | 8505621061!CABLE ASSEMBLY,SPEC | $0 | $77,997 | June 20, 2018 | December 19, 2020 | Hawthorne, NY | usaspending.gov |
| SPE4A624F192M | Department of Defense | Delivery Order | 335311 | 8510697344!HOLDER,ELECTRICAL C | $0 | $0 | June 14, 2024 | October 15, 2024 | Trenton, NJ | usaspending.gov |
| SPE4A622P1016 | Department of Defense | Purchase Order | 335311 | 8508592390!HOLDER,ELECTRICAL C | $0 | $32,000 | October 6, 2021 | December 15, 2021 | Hawthorne, NY | usaspending.gov |
| FA825021D0002 | Department of Defense | IDC | 811219 | AEWS SLIP RINGS NSN: 5977014901316QX | $0 | $4,841,000 | September 22, 2021 | usaspending.gov | ||
| FA825025D0001 | Department of Defense | IDC | 811210 | REPAIR OF SLIP RING ASSEMBLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5977014901316 | $0 | $9,999,999 | February 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 335999
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.