Data / Federal awards / NAICS 325199 / RESINTECH INC
RESINTECH INC: 26 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
RESINTECH INC (UEI HUKDBCCAX888), Camden, NJ, received 26 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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- HUKDBCCAX888UEI
- Camden, NJLocation
- Small BusinessBusiness size
- 26Contract awards
- $2.1 millionObligated
- 2023-10-02First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 4 | $2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $120,771 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $13,920 |
| 332911 | Industrial Valve Manufacturing | 2 | $11,611 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1,134 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $85 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1 million |
| FY2026 | $57,387 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425FA600 | Department of Defense | Delivery Order | 325199 | ION EXCHANGE COMPOU | $992,261 | $992,261 | March 12, 2025 | January 6, 2026 | Camden, NJ | usaspending.gov |
| N0010424FA600 | Department of Defense | Delivery Order | 325199 | ION EXCHANGE COMPOUND | $987,811 | $987,811 | September 24, 2024 | July 21, 2025 | Camden, NJ | usaspending.gov |
| SPE8E826V0894 | Department of Defense | Purchase Order | 333310 | 8512066791!CARTRIDGE,WATER DEM | $25,877 | $25,877 | April 23, 2026 | July 10, 2026 | Camden, NJ | usaspending.gov |
| SPE8E826V0662 | Department of Defense | Purchase Order | 333310 | 8511966552!CARTRIDGE,WATER DEM | $19,823 | $19,823 | March 9, 2026 | May 26, 2026 | Camden, NJ | usaspending.gov |
| SPE8E924V0892 | Department of Defense | Purchase Order | 333310 | 8510424561!CARTRIDGE,OXYGEN RE | $13,575 | $13,575 | February 5, 2024 | May 28, 2024 | Camden, NJ | usaspending.gov |
| SPE8E825V0708 | Department of Defense | Purchase Order | 333310 | 8511253396!CARTRIDGE,WATER DEM | $12,344 | $12,344 | March 17, 2025 | September 15, 2025 | Camden, NJ | usaspending.gov |
| SPE7M126V6006 | Department of Defense | Purchase Order | 332911 | 8511913169!VALVE,FLOW CONTROL | $9,800 | $9,800 | February 10, 2026 | July 28, 2026 | Camden, NJ | usaspending.gov |
| SPE8E824V1616 | Department of Defense | Purchase Order | 333310 | 8510811371!CARTRIDGE,WATER DEM | $8,925 | $8,925 | August 8, 2024 | February 4, 2025 | Camden, NJ | usaspending.gov |
| SPE8E825P0625 | Department of Defense | Purchase Order | 333310 | 8511346749!CARTRIDGE,WATER DEM | $8,607 | $8,607 | April 28, 2025 | August 4, 2025 | Camden, NJ | usaspending.gov |
| SPE8E824P0219 | Department of Defense | Purchase Order | 333310 | 8510444169!CARTRIDGE,WATER DEM | $8,103 | $8,103 | February 27, 2024 | August 26, 2024 | Camden, NJ | usaspending.gov |
| SPE8E924V0606 | Department of Defense | Purchase Order | 333310 | 8510347502!CARTRIDGE,OXYGEN RE | $6,788 | $6,788 | December 20, 2023 | April 9, 2024 | Camden, NJ | usaspending.gov |
| SPE4A725V0800 | Department of Defense | Purchase Order | 334511 | 8511041027!CANISTER | $5,220 | $5,220 | November 25, 2024 | May 15, 2025 | Camden, NJ | usaspending.gov |
| SPE8E925V0764 | Department of Defense | Purchase Order | 333310 | 8511128909!CARTRIDGE,OXYGEN RE | $5,075 | $5,075 | January 16, 2025 | April 28, 2025 | Camden, NJ | usaspending.gov |
| SPE8E924V2559 | Department of Defense | Purchase Order | 333310 | 8510863109!CARTRIDGE,OXYGEN RE | $4,525 | $4,525 | August 30, 2024 | December 30, 2024 | Camden, NJ | usaspending.gov |
| SPE4A724PC276 | Department of Defense | Purchase Order | 334511 | 8510655244!CANISTER | $4,350 | $4,350 | May 23, 2024 | November 12, 2024 | Camden, NJ | usaspending.gov |
| SPE4A724P0331 | Department of Defense | Purchase Order | 334511 | 8510180872!CANISTER | $4,350 | $4,350 | October 3, 2023 | March 22, 2024 | Camden, NJ | usaspending.gov |
| SPE8E825P0384 | Department of Defense | Purchase Order | 333310 | 8511206135!CARTRIDGE,WATER DEM | $3,450 | $3,450 | February 25, 2025 | August 11, 2025 | Camden, NJ | usaspending.gov |
| SPE8E826P0141 | Department of Defense | Purchase Order | 333310 | 8511724079!CARTRIDGE,WATER DEM | $1,840 | $1,840 | October 27, 2025 | April 13, 2026 | Camden, NJ | usaspending.gov |
| SPE7MC24V0012 | Department of Defense | Purchase Order | 332911 | 8510187006!VALVE,FLOW CONTROL | $1,811 | $1,811 | October 2, 2023 | November 21, 2023 | Camden, NJ | usaspending.gov |
| SPE8E824V1811 | Department of Defense | Purchase Order | 333310 | 8510888643!CARTRIDGE,WATER DEM | $1,265 | $1,265 | September 12, 2024 | February 27, 2025 | Camden, NJ | usaspending.gov |
| SPE7M125V5601 | Department of Defense | Purchase Order | 333998 | 8511426233!FILTER ELEMENT,FLUI | $1,134 | $1,134 | June 5, 2025 | November 20, 2025 | Camden, NJ | usaspending.gov |
| SPE8E824P0265 | Department of Defense | Purchase Order | 333310 | 8510484312!CARTRIDGE,WATER DEM | $575 | $575 | March 6, 2024 | August 9, 2024 | Camden, NJ | usaspending.gov |
| SPE7L126V3427 | Department of Defense | Purchase Order | 339991 | 8511817645!O-RING | $47 | $47 | December 16, 2025 | January 5, 2026 | Camden, NJ | usaspending.gov |
| SPE7L025P2066 | Department of Defense | Purchase Order | 339991 | 8511554454!O-RING | $38 | $38 | August 6, 2025 | August 26, 2025 | Camden, NJ | usaspending.gov |
| N0010423FPN02 | Department of Defense | Delivery Order | 325199 | ION EXCHANGE COMPOU | $0 | $947,689 | September 1, 2023 | June 27, 2024 | Camden, NJ | usaspending.gov |
| N0010424DA601 | Department of Defense | IDC | 325199 | 3-YEAR REQUIREMENTS CONTRACT WITH 2 OPTION YEARS FOR TWO COMMERCIAL NSNS | $0 | $6,080,490 | September 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 333310
- 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.