Data / Federal awards / NAICS 541715 / QORTEK INC
QORTEK INC: 32 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
QORTEK INC (UEI TLD8L3APDZM3), Linden, PA, received 32 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- TLD8L3APDZM3UEI
- Linden, PALocation
- Small BusinessBusiness size
- 32Contract awards
- $22.0 millionObligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 19 | $8.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $6.6 million |
| 541713 | Research and Development in Nanotechnology | 5 | $6.5 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $103,662 |
| 314910 | Textile Bag and Canvas Mills | 1 | $6,562 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $21.9 million |
| National Aeronautics and Space Administration | 1 | $150,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $8.9 million |
| FY2026 | $6.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660426FU502 | Department of Defense | Delivery Order | 334511 | DT-100 STAVE PRODUCTION UNITS | $4,788,972 | $4,788,972 | June 23, 2026 | November 22, 2028 | Linden, PA | usaspending.gov |
| N6833524C0098 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,999,846 | $1,999,846 | February 7, 2024 | August 20, 2027 | Linden, PA | usaspending.gov |
| N0002424CS195 | Department of Defense | Definitive Contract | 541713 | BASE | $1,869,246 | $1,869,246 | September 9, 2024 | September 9, 2027 | Linden, PA | usaspending.gov |
| N0002424CS168 | Department of Defense | Definitive Contract | 541713 | BASE | $1,856,440 | $1,856,440 | August 1, 2024 | June 12, 2027 | Linden, PA | usaspending.gov |
| N6660425FU501 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL MANUFACTURE, TEST, INSPECT, PACKAGE, AND DELIVER DT-100 STAVES WHICH SHALL MEET THE REQUIREMENTS OF THE DT-100 STAVES D | $1,779,843 | $1,779,843 | September 29, 2025 | February 25, 2027 | Linden, PA | usaspending.gov |
| N0002425CS025 | Department of Defense | Definitive Contract | 541713 | BASE- SBIR PHASE II TOPIC N242-D11 MODERNIZED SONAR TRANSMIT ELECTRONICS | $1,382,745 | $1,382,745 | January 15, 2025 | January 14, 2028 | Linden, PA | usaspending.gov |
| N0002424CS193 | Department of Defense | Definitive Contract | 541713 | BASE | $1,248,492 | $1,248,492 | September 4, 2024 | September 4, 2027 | Linden, PA | usaspending.gov |
| N6833523C0697 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II TOPIC N221-070 | $1,089,092 | $2,088,848 | August 31, 2023 | August 26, 2027 | Linden, PA | usaspending.gov |
| N6572625C0002 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,007,836 | $1,007,836 | March 12, 2025 | March 11, 2026 | Linden, PA | usaspending.gov |
| N6833525C0431 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $985,821 | $985,821 | August 28, 2025 | August 31, 2027 | Linden, PA | usaspending.gov |
| N0001423C2011 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION BROAD BAND ACOUSTIC SOURCE | $850,000 | $4,508,175 | May 23, 2023 | March 13, 2025 | Linden, PA | usaspending.gov |
| N6833522C0031 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $626,395 | $1,859,296 | February 23, 2022 | June 3, 2025 | Linden, PA | usaspending.gov |
| N6833522C0205 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $499,948 | $1,749,856 | February 3, 2022 | March 26, 2025 | Linden, PA | usaspending.gov |
| N6833522C0001 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II. | $497,843 | $1,696,724 | January 20, 2022 | March 18, 2025 | Linden, PA | usaspending.gov |
| N6833524C0284 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $239,986 | $239,986 | July 15, 2024 | August 27, 2025 | Linden, PA | usaspending.gov |
| N0001426C1303 | Department of Defense | Definitive Contract | 541715 | PROCESS DEV. AND DEMONSTRATION TEXTURED PIEZOCERAMICS RESEARCH STUDY TO INVESTIGATE THE EFFECT OF FURNACE AMBIENT ATMOSPHERE FOR UNDERWATER | $200,000 | $299,953 | December 2, 2025 | December 1, 2026 | Linden, PA | usaspending.gov |
| 80NSSC24PB418 | National Aeronautics and Space Administration | Purchase Order | 541715 | SBIR PHASE I - DYNAMIC POWER CONVERSION | $150,000 | $150,000 | August 7, 2024 | February 6, 2025 | Linden, PA | usaspending.gov |
| HQ086024C7007 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I RESEARCH & DEVELOPMENT REVISED LOW COST ACTUATORS | $149,853 | $149,853 | October 2, 2023 | June 9, 2024 | Linden, PA | usaspending.gov |
| N6426726C7403 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $139,837 | $139,837 | January 5, 2026 | July 6, 2026 | Linden, PA | usaspending.gov |
| N6833525C0601 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,728 | $139,728 | August 26, 2025 | March 2, 2026 | Linden, PA | usaspending.gov |
| N0002425CS271 | Department of Defense | Definitive Contract | 541713 | SBIR PHASE I BASE FOR N00024-25-C-S271 | $139,292 | $139,292 | August 4, 2025 | August 3, 2026 | Linden, PA | usaspending.gov |
| HQ086022C7116 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D LOW VOLTAGE, HIGH RELIABILITY RADIATION HARDENED DC-DC CONVERTER | $127,985 | $1,484,068 | February 8, 2022 | May 10, 2024 | Linden, PA | usaspending.gov |
| N6660425P0312 | Department of Defense | Purchase Order | 334515 | MULTI-CHANNEL AMPLIFIER IN SUPPORT OF UNDERSEA DEFENSIVE SYSTEMS. | $103,662 | $103,662 | May 22, 2025 | September 11, 2025 | Linden, PA | usaspending.gov |
| N6833523C0662 | Department of Defense | Definitive Contract | 541715 | KICKOFF BRIEFING MATERIALS & FWA CERT. | $99,373 | $238,990 | August 14, 2023 | January 13, 2025 | Linden, PA | usaspending.gov |
| N6660426P0096 | Department of Defense | Purchase Order | 334511 | PIEZOELECTRIC CERAMIC MATERIAL SAMPLES | $31,600 | $31,600 | February 5, 2026 | April 30, 2026 | Linden, PA | usaspending.gov |
| N6660424P0557 | Department of Defense | Purchase Order | 314910 | TEXTURED CERAMIC SAMPLES | $6,562 | $6,562 | July 12, 2024 | August 23, 2024 | Newport, RI | usaspending.gov |
| N6660424FC413 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | February 16, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| N6833520C0797 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT. | $0 | $239,597 | July 14, 2020 | December 10, 2021 | Linden, PA | usaspending.gov |
| N6833520C0801 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT. | $0 | $236,776 | July 15, 2020 | October 12, 2021 | Linden, PA | usaspending.gov |
| W91CRB22C0031 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III AWARD - WARFIGHTER TACTICAL POWER CONVERTER (WTPC) ARMY MANUFACTURING TECHNOLOGY (MANTEC | $0 | $1,499,994 | July 15, 2022 | October 14, 2024 | Linden, PA | usaspending.gov |
| N6660425DU500 | Department of Defense | IDC | 334511 | THE CONTRACTOR SHALL MANUFACTURE, TEST, INSPECT, PACKAGE, AND DELIVER DT-100 STAVES WHICH SHALL MEET THE REQUIREMENTS OF THE DT-100 STAVES D | $0 | $12,380,613 | July 26, 2025 | usaspending.gov | ||
| N6660424DC413 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | January 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.