Skip to the page

Data / Federal awards / NAICS 333998 / SARCO INC

SARCO INC: 144 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

SARCO INC (UEI JY9FEC5EZ3J6), Cherry Hill, NJ, received 144 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.

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.

  • JY9FEC5EZ3J6UEI
  • Cherry Hill, NJLocation
  • Small BusinessBusiness size
  • 144Contract awards
  • $8.7 millionObligated
  • 2023-10-10First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing59$2.5 million
332911Industrial Valve Manufacturing4$1.8 million
333996Fluid Power Pump and Motor Manufacturing10$1.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing17$1 million
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel4$484,266
332510Hardware Manufacturing7$476,893
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing7$265,859
333618Other Engine Equipment Manufacturing3$260,553
332912Fluid Power Valve and Hose Fitting Manufacturing4$230,303
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing9$160,512

Buying agencies

AgencyAwardsObligated
Department of Defense142$8.7 million
Department of Homeland Security2$20,100

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$3.5 million
FY2026$2.4 million

Contract awards

The 50 largest of 144 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M324P1282Department of DefensePurchase Order3329118510520496!VALVE,REGULATING,SY$783,976$783,976March 20, 2024August 27, 2025Cherry Hill, NJusaspending.gov
SPE7M125P4718Department of DefensePurchase Order3329118511235075!VALVE,REGULATING,FL$702,962$702,962March 7, 2025March 2, 2026Cherry Hill, NJusaspending.gov
SPE7M426P1926Department of DefensePurchase Order3312108511885271!TUBE,METALLIC$375,760$375,760February 10, 2026March 8, 2027Cherry Hill, NJusaspending.gov
SPE7M025V6376Department of DefensePurchase Order3339968511394050!SPINDLE ASSEMBLY$221,879$221,879May 20, 2025November 6, 2026Cherry Hill, NJusaspending.gov
SPE7M825V0912Department of DefensePurchase Order3329118511180834!VALVE,REGULATING,FL$190,510$190,510February 11, 2025March 18, 2026Cherry Hill, NJusaspending.gov
SPE7M124V5987Department of DefensePurchase Order3339988510847644!BOWL,SPINDLE$169,303$169,303August 23, 2024October 18, 2025Cherry Hill, NJusaspending.gov
SPE7M525P2333Department of DefensePurchase Order3329118511171300!REGULATING FLOW VALVE$162,380$162,380February 6, 2025June 1, 2026Cherry Hill, NJusaspending.gov
SPE4A725F7651Department of DefenseDelivery Order3364138511510243!BLADDER,ACCUMULATOR$162,000$162,000July 17, 2025February 12, 2026Cherry Hill, NJusaspending.gov
SPE7L325P5083Department of DefensePurchase Order3325108511438196!COVER DISTRIBUTING$156,128$156,128June 11, 2025July 31, 2026Cherry Hill, NJusaspending.gov
SPE7M124V3688Department of DefensePurchase Order3339968510595297!SPINDLE ASSEMBLY$154,935$154,935April 25, 2024December 1, 2025Cherry Hill, NJusaspending.gov
SPE7M126V4127Department of DefensePurchase Order3339988511830885!BOWL,SPINDLE$154,455$154,455December 22, 2025July 26, 2027Cherry Hill, NJusaspending.gov
SPE7M124V6390Department of DefensePurchase Order3339968510892887!SPINDLE ASSEMBLY$152,485$121,988September 13, 2024October 18, 2025Cherry Hill, NJusaspending.gov
SPE7M125V4733Department of DefensePurchase Order3339988511361591!FILTERING DISK,FLUI$139,560$139,560May 5, 2025April 20, 2026Cherry Hill, NJusaspending.gov
SPE7M126V1368Department of DefensePurchase Order3339988511724898!FILTERING DISK,FLUI$137,241$137,241October 27, 2025November 30, 2026Cherry Hill, NJusaspending.gov
SPE7M126V3806Department of DefensePurchase Order3339988511815044!FILTERING DISK,FLUI$137,187$137,187December 15, 2025January 14, 2027Cherry Hill, NJusaspending.gov
SPE7M126P7549Department of DefensePurchase Order3339988512163970!RING,DISTRIBUTION$134,220$134,220June 18, 2026January 19, 2028Cherry Hill, NJusaspending.gov
SPE7L124P8686Department of DefensePurchase Order3325108510836853!COVER DISTRIBUTING$123,592$123,592August 20, 2024October 9, 2025Cherry Hill, NJusaspending.gov
SPE7M125V1337Department of DefensePurchase Order3339968511050736!SPINDLE ASSEMBLY$121,384$121,384December 2, 2024January 4, 2026Cherry Hill, NJusaspending.gov
SPE7M125V1813Department of DefensePurchase Order3339968511101641!SPINDLE ASSEMBLY$120,968$120,968December 30, 2024February 1, 2026Cherry Hill, NJusaspending.gov
SPE7M124V1166Department of DefensePurchase Order3339968510303122!SPINDLE ASSEMBLY$119,292$119,292December 1, 2023December 1, 2025Cherry Hill, NJusaspending.gov
SPE7M124V1709Department of DefensePurchase Order3339968510358627!SPINDLE ASSEMBLY$117,988$117,988December 28, 2023January 31, 2025Cherry Hill, NJusaspending.gov
SPE7M425V1801Department of DefensePurchase Order3336188511178046!DISC,PARING$117,583$117,583February 10, 2025February 25, 2026Cherry Hill, NJusaspending.gov
SPE7M125V9277Department of DefensePurchase Order3339988511642180!FILTERING DISK,FLUI$112,926$112,926September 15, 2025September 10, 2026Cherry Hill, NJusaspending.gov
SPE7L125F6970Department of DefenseDelivery Order3327228511430794!GASKET$112,158$112,158June 9, 2025July 9, 2026Cherry Hill, NJusaspending.gov
SPE4A724F6521Department of DefenseDelivery Order3364138510519742!BLADDER,ACCUMULATOR$111,000$111,000March 22, 2024October 18, 2024Cherry Hill, NJusaspending.gov
SPE7M124V5336Department of DefensePurchase Order3336188510771477!DISC,PARING$107,766$107,766July 22, 2024July 12, 2025Cherry Hill, NJusaspending.gov
SPE4A726F3332Department of DefenseDelivery Order3364138511930598!BLADDER,ACCUMULATOR$105,300$105,300February 19, 2026September 17, 2026Cherry Hill, NJusaspending.gov
SPE4A724F9511Department of DefenseDelivery Order3364138510762162!BLADDER,ACCUMULATOR$103,600$103,600July 18, 2024February 13, 2025Cherry Hill, NJusaspending.gov
SPE7M426P0247Department of DefensePurchase Order3333108511689284!EXTRACTOR QUILL$100,639$100,639October 7, 2025September 17, 2026Cherry Hill, NJusaspending.gov
SPE7L026F1557Department of DefenseDelivery Order3325108511903149!COVER DISTRIBUTING$98,870$98,870February 5, 2026April 1, 2027Cherry Hill, NJusaspending.gov
SPE7M426P0814Department of DefensePurchase Order3312108511745651!TUBE,METALLIC$88,616$88,616November 7, 2025November 30, 2026Cherry Hill, NJusaspending.gov
SPE4A725F3523Department of DefenseDelivery Order3364138511185849!BLADDER,ACCUMULATOR$74,000$74,000February 13, 2025June 29, 2026Cherry Hill, NJusaspending.gov
SPE4A726F4375Department of DefenseDelivery Order3364138511989317!BLADDER,ACCUMULATOR$71,184$71,184March 19, 2026October 15, 2026Cherry Hill, NJusaspending.gov
SPE4A726F8118Department of DefenseDelivery Order3364138512183073!BLADDER,ACCUMULATOR$71,184$71,184June 15, 2026January 11, 2027Cherry Hill, NJusaspending.gov
SPE7M326V2053Department of DefensePurchase Order3329128512010971!COUPLING HALF,QUICK$70,635$70,635May 11, 2026September 13, 2027Cherry Hill, NJusaspending.gov
SPE7L125F5169Department of DefenseDelivery Order3327228511308946!GASKET$70,308$70,308April 10, 2025May 11, 2026Cherry Hill, NJusaspending.gov
SPE7M124V3762Department of DefensePurchase Order3339988510601130!BOWL,SPINDLE$69,979$69,979April 29, 2024May 29, 2025Cherry Hill, NJusaspending.gov
SPE7M124V1810Department of DefensePurchase Order3339988510371959!HOPPER,LOWER$67,552$67,552January 8, 2024February 6, 2025Cherry Hill, NJusaspending.gov
SPE7M326V0638Department of DefensePurchase Order3329128511760270!COUPLING HALF,QUICK$67,470$67,470November 17, 2025April 16, 2027Cherry Hill, NJusaspending.gov
SPE4A726F1257Department of DefenseDelivery Order3364138511751992!BLADDER,ACCUMULATOR$64,800$64,800November 13, 2025June 11, 2026Cherry Hill, NJusaspending.gov
SPE7M125V0349Department of DefensePurchase Order3339988510956108!FILTERING DISK,FLUI$63,396$63,396October 15, 2024November 19, 2025Cherry Hill, NJusaspending.gov
SPE4A726F6230Department of DefenseDelivery Order3364138512114904!BLADDER,ACCUMULATOR$62,286$62,286May 14, 2026December 10, 2026Cherry Hill, NJusaspending.gov
SPE7M226V0441Department of DefensePurchase Order3339968511732231!PUMP,CENTRIFUGAL$61,497$61,497October 30, 2025November 4, 2026Cherry Hill, NJusaspending.gov
SPE7M326V0468Department of DefensePurchase Order3329198511736310!COUPLING HALF,QUICK$60,313$60,313November 3, 2025February 22, 2027Cherry Hill, NJusaspending.gov
SPE7M125V5832Department of DefensePurchase Order3339988511448439!FILTERING DISK,FLUI$56,490$56,490June 16, 2025June 22, 2026Cherry Hill, NJusaspending.gov
SPE7M124V4317Department of DefensePurchase Order3339988510662383!FILTERING DISK,FLUI$52,728$52,728May 28, 2024May 3, 2025Cherry Hill, NJusaspending.gov
SPE4A725F2174Department of DefenseDelivery Order3364138511072127!BLADDER,ACCUMULATOR$51,800$51,800December 12, 2024July 10, 2025Cherry Hill, NJusaspending.gov
SPE7M125V3660Department of DefensePurchase Order3339988511271156!FILTERING DISK,FLUI$51,007$51,007March 24, 2025April 8, 2026Cherry Hill, NJusaspending.gov
SPE7M125V4044Department of DefensePurchase Order3339988511302712!FILTERING DISK,FLUI$51,002$51,002April 7, 2025March 18, 2026Cherry Hill, NJusaspending.gov
SPE7M124V4546Department of DefensePurchase Order3339988510687710!FILTER BODY,FLUID$50,790$50,790June 10, 2024October 3, 2025Cherry Hill, NJusaspending.gov

Also on SpecStream

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.