Skip to the page

Data / Federal awards / NAICS 325411 / ROTEM INC

ROTEM INC: 3 federal contract awards, $39,445 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROTEM INC (UEI GC1PKK5NN1P1), Topsfield, MA, received 3 federal prime contract awards with $39,445 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($39,445) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.

The request: Every federal contract awarded under NAICS 325411, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
GC1PKK5NN1P1
Location
Topsfield, MA
Business size
Other Than Small Business
Contract awards
3
Obligated
$39,445
First action in window
2024-01-03
Latest action
2026-04-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325411Medicinal and Botanical Manufacturing2$39,600
221310Water Supply and Irrigation Systems1$-155

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$39,445

Obligations by fiscal year

Fiscal yearObligated
FY2024$19,800
FY2026$19,645

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N90024P00127Department of Health and Human ServicesPurchase Order325411ROTEM INC.:1240202 [24-002394]$19,800$19,800January 1, 2024January 2, 2025Topsfield, MAusaspending.gov
75N90026P00076Department of Health and Human ServicesPurchase Order325411ROTEM INC.:1240202 [26-001605]$19,800$19,800January 28, 2026September 27, 2026Topsfield, MAusaspending.gov
75N90020P00161Department of Health and Human ServicesPurchase Order221310ROTEM INC.:1240202 [20-000122]$-155$22,845January 15, 2020April 14, 2020Topsfield, MAusaspending.gov

Also on SpecStream

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.