Data / Federal awards / NAICS 334516 / RJM SALES, INC.
RJM SALES, INC.: 13 federal contract awards, $397,091 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RJM SALES, INC. (UEI V5BAJXL5N6H9), Somerset, NJ, received 13 federal prime contract awards with $397,091 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($251,142) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V5BAJXL5N6H9UEI
- Somerset, NJLocation
- Small BusinessBusiness size
- 13Contract awards
- $397,091Obligated
- 2024-02-22First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $437,985 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $23,704 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,289 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,649 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 2 | $-79,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $251,142 |
| Department of Defense | 5 | $100,325 |
| Department of Labor | 1 | $23,704 |
| Department of Health and Human Services | 2 | $11,099 |
| Department of Justice | 1 | $10,821 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,260 |
| FY2025 | $7,156 |
| FY2026 | $360,676 |
| FY2027 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26P00000392 | Department of Homeland Security | Purchase Order | 334516 | 17 HYDROGEN GENERATORS | $330,678 | $330,678 | September 30, 2026 | December 29, 2026 | Somerset, NJ | usaspending.gov |
| W91ZLK25P0018 | Department of Defense | Purchase Order | 334516 | 74-5041NA CLEAN AIR PACKAGE AND B03-0291 COMPRESSOR PACKAGE FOR UNITED STATES ARMY ABERDEEN TEST CENTER. | $73,660 | $73,660 | April 2, 2025 | May 9, 2025 | Somerset, NJ | usaspending.gov |
| 1605C426F00024 | Department of Labor | Delivery Order | 335999 | ONE HYDROGEN GAS GENERATOR CAPABLE OF SUPPLYING 500ML/MIN 99.999% PURITY HYDROGEN GAS AND ONE ZERO AIR GENERATOR CAPABLE OF SUPPLYING 1.5L Z | $23,704 | $23,704 | August 28, 2026 | October 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 75N93024P00287 | Department of Health and Human Services | Purchase Order | 811210 | RJM SALES (AMBIS #2207650) SERVICE AGREEMENT AND REPAIR FOR NITROGEN GENERATORS | $11,289 | $11,289 | January 30, 2024 | January 29, 2025 | Somerset, NJ | usaspending.gov |
| 15DDL324P00000024 | Department of Justice | Purchase Order | 334516 | TITLE: HYDROGEN GENERATOR PARTS REQUESTOR: ROSS CURRIE GORDON DELIVERY DATE: 10/31/2024 | $10,821 | $10,821 | October 31, 2024 | March 7, 2025 | Somerset, NJ | usaspending.gov |
| N0017325P5455 | Department of Defense | Purchase Order | 334516 | PARTS AND SERVICE FOR REPAIR OF NITROGEN GENERATOR | $9,383 | $9,383 | April 28, 2025 | July 25, 2025 | Washington, DC | usaspending.gov |
| N0017324P5001 | Department of Defense | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE ON GAS GENERATOR | $7,150 | $7,150 | June 7, 2024 | August 7, 2024 | Washington, DC | usaspending.gov |
| N0017326P5428 | Department of Defense | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE | $6,483 | $6,483 | April 30, 2026 | May 1, 2026 | Washington, DC | usaspending.gov |
| N6449825P2117 | Department of Defense | Purchase Order | 811310 | NITROGEN GENERATOR CALIBRATION | $3,649 | $3,649 | July 29, 2025 | August 24, 2026 | Somerset, NJ | usaspending.gov |
| 47QSMS25D00BN | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 28, 2025 | usaspending.gov | ||
| 75N95021P00618 | Department of Health and Human Services | Purchase Order | 334516 | PARKER ALIGN MULTI-GAS GENERATOR | $-190 | $19,045 | September 16, 2021 | January 20, 2027 | Somerset, NJ | usaspending.gov |
| 70US0920F3OTH0075 | Department of Homeland Security | BPA Call | 424690 | GAS GENERATOR MAINTENANCE | $-11,126 | $45,470 | September 27, 2020 | September 26, 2021 | Washington, DC | usaspending.gov |
| 70US0921F3OTH0132 | Department of Homeland Security | BPA Call | 424690 | GAS GENERATOR MAINTENANCE | $-68,410 | $1,992 | September 10, 2021 | September 9, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811210
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.