Data / Federal awards / NAICS 332710 / RUOFF & SONS INC
RUOFF & SONS INC: 98 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUOFF & SONS INC (UEI CETKPA6NKJN8), Runnemede, NJ, received 98 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 332710 Machine Shops.
The request: Every federal contract awarded under NAICS 332710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CETKPA6NKJN8UEI
- Runnemede, NJLocation
- Small BusinessBusiness size
- 98Contract awards
- $2.3 millionObligated
- 2023-10-23First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 98 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $372,841 |
| FY2026 | $438,426 |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24C0011 | Department of Defense | Definitive Contract | 332710 | 55 EACH M35 ACTUATOR ASSEMBLY PART NUMBER: 11583180 | $399,036 | $399,036 | July 25, 2024 | December 30, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0109 | Department of Defense | Delivery Order | 332710 | 41 EACH - M776 CARRIER | $278,447 | $278,447 | December 14, 2023 | January 26, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT25F0054 | Department of Defense | Delivery Order | 332710 | 22 EACH - M776 CARRIER | $149,411 | $149,411 | December 16, 2024 | June 6, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0488 | Department of Defense | BPA Call | 332710 | 40 EACH RING M35, 66 EACH BORE EVACUATOR NUT M35, 75 EACH GEAR ASSEMBLY, 55 EACH LATCH PLARE M35 | $142,134 | $142,134 | June 13, 2024 | November 11, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT26PA021 | Department of Defense | Purchase Order | 332710 | SPINDLE, ROUGH MACHINED | $117,916 | $117,916 | December 8, 2025 | March 31, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0535 | Department of Defense | BPA Call | 332710 | 49 EACH - FRONT LUG, 80 EACH - RACK ASSEMBLY, 58 FRONT NUT ASSEMBLY | $116,855 | $116,855 | July 3, 2024 | January 6, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0483 | Department of Defense | BPA Call | 332710 | 40 EACH - GEAR SHAFT PER DRAWING #11580528, REVISION A, FOR XM35 CANNON 58 EACH - SHOE ASSEMBLY (FIRING) PER DRAWING #11580553 REV A FOR 105 | $79,436 | $79,436 | June 12, 2024 | November 22, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT26FA287 | Department of Defense | BPA Call | 332710 | ROUGH MACHINED SPINDLES | $76,980 | $76,980 | May 13, 2026 | September 28, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA361 | Department of Defense | BPA Call | 332710 | BOLT, U PER DRAWING #12591508, REVISION A, FOR 105MM M20 CANNON | $64,563 | $64,563 | June 24, 2026 | December 7, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0562 | Department of Defense | BPA Call | 332710 | FSC: 1025 NAME: TESTER, CIRCUI PART NUMBER: 11583210 | $46,067 | $46,067 | July 18, 2024 | January 17, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT26FA017 | Department of Defense | BPA Call | 332710 | UBOLTS PER DWG 12591508 | $28,004 | $28,004 | October 27, 2025 | March 20, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0585 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: BOLT,U PART NUMBER: | $25,879 | $25,879 | August 12, 2024 | February 5, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT25F0318 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: SHOE ASSEMBLY PART NUMBER: 11580553 | $25,474 | $25,474 | April 30, 2025 | September 30, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0191 | Department of Defense | BPA Call | 332710 | FSC: 9999 NAME: FOLLOWER PART NUMBER: 11582521 | $21,368 | $21,368 | February 1, 2024 | July 30, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT26FA280 | Department of Defense | BPA Call | 332710 | M20 OPERATING SEAR LEVERS | $20,214 | $20,214 | May 11, 2026 | October 12, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0633 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: EXTRACTOR,CART PART NUMBER: | $20,058 | $20,058 | August 22, 2024 | March 5, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0545 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: PLUNGER ASSEMB | $19,221 | $19,221 | July 9, 2024 | January 7, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT25F0131 | Department of Defense | BPA Call | 332710 | 50 EACH--EXTRACTOR,CART | $18,943 | $18,943 | January 22, 2025 | May 22, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT25F0183 | Department of Defense | BPA Call | 332710 | 42 EACH - CASTING HUB | $18,179 | $18,179 | February 25, 2025 | June 23, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0526 | Department of Defense | BPA Call | 332710 | 93EACH LEVER CAM RECOCK PER DRAWING 11582515 | $17,228 | $17,228 | June 27, 2024 | November 20, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT26FA353 | Department of Defense | BPA Call | 332710 | DRIVE ARM- RUOFF | $16,896 | $16,896 | June 17, 2026 | January 14, 2027 | Runnemede, NJ | usaspending.gov |
| W911PT24F0474 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: RETAINER, M35, PART NUMBER: 11583259 | $16,593 | $16,593 | May 30, 2024 | September 26, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0630 | Department of Defense | BPA Call | 332710 | 53 EACH - LEVER, COCKING | $16,046 | $16,046 | September 11, 2024 | January 15, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT26FA319 | Department of Defense | BPA Call | 332710 | 36 EACH - EXTRACTOR CARTRIDGE PER DRAWING | $15,930 | $15,930 | June 1, 2026 | December 4, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT25F0375 | Department of Defense | BPA Call | 332710 | FSC: 2590 NAME: FORGING,ADJUST PART NUMBER: 11578057DF | $15,753 | $15,753 | September 25, 2025 | February 4, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0125 | Department of Defense | BPA Call | 332710 | 50 EACH - LEVER, OPERATING SEAR PER DRAWING # 1152517 | $15,643 | $15,643 | January 4, 2024 | May 24, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0149 | Department of Defense | BPA Call | 332710 | NAME: LEVER, SECONDA PART NUMBER: 11582516 | $15,612 | $15,612 | January 11, 2024 | May 10, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0238 | Department of Defense | BPA Call | 332710 | 40 EACH - LEVER, COCKING PART NUMBER: 11582522 | $14,448 | $14,448 | February 16, 2024 | August 16, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0671 | Department of Defense | BPA Call | 332710 | 53 EACH--LEVER, OPERATING PART NUMBER: 11582517 | $14,032 | $14,032 | September 11, 2024 | December 11, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT25F0336 | Department of Defense | BPA Call | 332710 | FSC: 1010 NAME: CLAMP,LOOP | $13,788 | $13,788 | May 20, 2025 | August 29, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0443 | Department of Defense | BPA Call | 332710 | 118 EACH FOLLOWER PER DRAWING:11583107 | $13,641 | $13,641 | May 14, 2024 | October 31, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0063 | Department of Defense | BPA Call | 332710 | FSC: 4510 NAME: PLUNGER, DOUBL PART NUMBER: 11582543 | $13,623 | $13,623 | November 2, 2023 | April 5, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0393 | Department of Defense | BPA Call | 332710 | FSC: 9999 NAME: 392, RELEASE F PART NUMBER: 11582518 | $13,437 | $13,437 | April 17, 2024 | August 30, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT25F0044 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: KEY,MUZZLE BRA PART NUMBER: | $13,363 | $13,363 | November 6, 2024 | May 30, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT24F0459 | Department of Defense | BPA Call | 332710 | FSC: 1015 NAME: ELECTRODE | $13,095 | $13,095 | June 5, 2024 | January 6, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT25F0021 | Department of Defense | BPA Call | 332710 | FSC: 3461 NAME: PLUG SEALER MA PART NUMBER: 12529521T065-12 | $11,927 | $11,927 | October 15, 2024 | January 10, 2025 | Runnemede, NJ | usaspending.gov |
| W911PT26FA306 | Department of Defense | BPA Call | 332710 | 5 EACH - UPPER CRANK PER DRAWING 6 EACH - COUNTERBALANCE PIN PER DRAWING | $11,873 | $11,873 | May 26, 2026 | September 4, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA323 | Department of Defense | BPA Call | 332710 | LINKAGE PIN AND BREECH CAM - 2 PR - LOPAM | $11,859 | $11,859 | June 3, 2026 | November 4, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA126 | Department of Defense | BPA Call | 332710 | M20 COCKING LEVERS | $11,834 | $11,834 | February 4, 2026 | July 5, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA292 | Department of Defense | BPA Call | 332710 | 24 EACH - CAP PER DRAWING | $10,747 | $10,747 | May 14, 2026 | October 2, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA334 | Department of Defense | BPA Call | 332710 | BEVEL GEAR PER DRAWING 11580006 MID: EH25UWV640EHM71 | $10,731 | $10,731 | June 8, 2026 | October 8, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA125 | Department of Defense | BPA Call | 332710 | LEVER CAM RECOCK, PER 11582515. INSPECTION REQUIRED | $10,647 | $10,647 | January 28, 2026 | June 11, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0176 | Department of Defense | BPA Call | 332710 | 40 EACH PLUNGER ASSEMBLY, COCKING LEVER PER DWG 11582526 | $10,310 | $10,310 | January 30, 2024 | June 3, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT26FA288 | Department of Defense | BPA Call | 332710 | BUSHING SLEEVE - RUOFF - 3 PR - LOPAM | $10,127 | $10,127 | May 13, 2026 | August 5, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT26FA302 | Department of Defense | BPA Call | 332710 | 6 EACH - CAP, FRONT, SPRING PACK | $9,910 | $9,910 | May 19, 2026 | October 30, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0321 | Department of Defense | BPA Call | 332710 | 95 EACH - PLUNGER,DETENT PER DRAWING # 11583598. | $9,847 | $9,847 | April 2, 2024 | August 19, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0457 | Department of Defense | BPA Call | 332710 | 100 EA - CAMSHAFT CONTROL | $9,795 | $9,795 | May 21, 2024 | September 18, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT24F0161 | Department of Defense | BPA Call | 332710 | 143 EACH - BLOCK, SLIDE, PER DRAWING # 11582545, REVISION B, FOR 105MM M20 CANNON | $9,331 | $9,331 | January 25, 2024 | June 7, 2024 | Runnemede, NJ | usaspending.gov |
| W911PT26FA127 | Department of Defense | BPA Call | 332710 | M20 BRACKET SET, SPRING | $9,020 | $9,020 | February 5, 2026 | March 17, 2026 | Runnemede, NJ | usaspending.gov |
| W911PT24F0331 | Department of Defense | BPA Call | 332710 | 20 EACH - CASTING HUB | $8,992 | $8,992 | April 16, 2024 | June 3, 2024 | Runnemede, NJ | usaspending.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.