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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 59 | $2.5 million |
| 332911 | Industrial Valve Manufacturing | 4 | $1.8 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 10 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $1 million |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 4 | $484,266 |
| 332510 | Hardware Manufacturing | 7 | $476,893 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $265,859 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $260,553 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 4 | $230,303 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 9 | $160,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 142 | $8.7 million |
| Department of Homeland Security | 2 | $20,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P1282 | Department of Defense | Purchase Order | 332911 | 8510520496!VALVE,REGULATING,SY | $783,976 | $783,976 | March 20, 2024 | August 27, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125P4718 | Department of Defense | Purchase Order | 332911 | 8511235075!VALVE,REGULATING,FL | $702,962 | $702,962 | March 7, 2025 | March 2, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M426P1926 | Department of Defense | Purchase Order | 331210 | 8511885271!TUBE,METALLIC | $375,760 | $375,760 | February 10, 2026 | March 8, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7M025V6376 | Department of Defense | Purchase Order | 333996 | 8511394050!SPINDLE ASSEMBLY | $221,879 | $221,879 | May 20, 2025 | November 6, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M825V0912 | Department of Defense | Purchase Order | 332911 | 8511180834!VALVE,REGULATING,FL | $190,510 | $190,510 | February 11, 2025 | March 18, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V5987 | Department of Defense | Purchase Order | 333998 | 8510847644!BOWL,SPINDLE | $169,303 | $169,303 | August 23, 2024 | October 18, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M525P2333 | Department of Defense | Purchase Order | 332911 | 8511171300!REGULATING FLOW VALVE | $162,380 | $162,380 | February 6, 2025 | June 1, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A725F7651 | Department of Defense | Delivery Order | 336413 | 8511510243!BLADDER,ACCUMULATOR | $162,000 | $162,000 | July 17, 2025 | February 12, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7L325P5083 | Department of Defense | Purchase Order | 332510 | 8511438196!COVER DISTRIBUTING | $156,128 | $156,128 | June 11, 2025 | July 31, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V3688 | Department of Defense | Purchase Order | 333996 | 8510595297!SPINDLE ASSEMBLY | $154,935 | $154,935 | April 25, 2024 | December 1, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M126V4127 | Department of Defense | Purchase Order | 333998 | 8511830885!BOWL,SPINDLE | $154,455 | $154,455 | December 22, 2025 | July 26, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V6390 | Department of Defense | Purchase Order | 333996 | 8510892887!SPINDLE ASSEMBLY | $152,485 | $121,988 | September 13, 2024 | October 18, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V4733 | Department of Defense | Purchase Order | 333998 | 8511361591!FILTERING DISK,FLUI | $139,560 | $139,560 | May 5, 2025 | April 20, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M126V1368 | Department of Defense | Purchase Order | 333998 | 8511724898!FILTERING DISK,FLUI | $137,241 | $137,241 | October 27, 2025 | November 30, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M126V3806 | Department of Defense | Purchase Order | 333998 | 8511815044!FILTERING DISK,FLUI | $137,187 | $137,187 | December 15, 2025 | January 14, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7M126P7549 | Department of Defense | Purchase Order | 333998 | 8512163970!RING,DISTRIBUTION | $134,220 | $134,220 | June 18, 2026 | January 19, 2028 | Cherry Hill, NJ | usaspending.gov |
| SPE7L124P8686 | Department of Defense | Purchase Order | 332510 | 8510836853!COVER DISTRIBUTING | $123,592 | $123,592 | August 20, 2024 | October 9, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V1337 | Department of Defense | Purchase Order | 333996 | 8511050736!SPINDLE ASSEMBLY | $121,384 | $121,384 | December 2, 2024 | January 4, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V1813 | Department of Defense | Purchase Order | 333996 | 8511101641!SPINDLE ASSEMBLY | $120,968 | $120,968 | December 30, 2024 | February 1, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V1166 | Department of Defense | Purchase Order | 333996 | 8510303122!SPINDLE ASSEMBLY | $119,292 | $119,292 | December 1, 2023 | December 1, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V1709 | Department of Defense | Purchase Order | 333996 | 8510358627!SPINDLE ASSEMBLY | $117,988 | $117,988 | December 28, 2023 | January 31, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M425V1801 | Department of Defense | Purchase Order | 333618 | 8511178046!DISC,PARING | $117,583 | $117,583 | February 10, 2025 | February 25, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V9277 | Department of Defense | Purchase Order | 333998 | 8511642180!FILTERING DISK,FLUI | $112,926 | $112,926 | September 15, 2025 | September 10, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7L125F6970 | Department of Defense | Delivery Order | 332722 | 8511430794!GASKET | $112,158 | $112,158 | June 9, 2025 | July 9, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A724F6521 | Department of Defense | Delivery Order | 336413 | 8510519742!BLADDER,ACCUMULATOR | $111,000 | $111,000 | March 22, 2024 | October 18, 2024 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V5336 | Department of Defense | Purchase Order | 333618 | 8510771477!DISC,PARING | $107,766 | $107,766 | July 22, 2024 | July 12, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE4A726F3332 | Department of Defense | Delivery Order | 336413 | 8511930598!BLADDER,ACCUMULATOR | $105,300 | $105,300 | February 19, 2026 | September 17, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A724F9511 | Department of Defense | Delivery Order | 336413 | 8510762162!BLADDER,ACCUMULATOR | $103,600 | $103,600 | July 18, 2024 | February 13, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M426P0247 | Department of Defense | Purchase Order | 333310 | 8511689284!EXTRACTOR QUILL | $100,639 | $100,639 | October 7, 2025 | September 17, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7L026F1557 | Department of Defense | Delivery Order | 332510 | 8511903149!COVER DISTRIBUTING | $98,870 | $98,870 | February 5, 2026 | April 1, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7M426P0814 | Department of Defense | Purchase Order | 331210 | 8511745651!TUBE,METALLIC | $88,616 | $88,616 | November 7, 2025 | November 30, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A725F3523 | Department of Defense | Delivery Order | 336413 | 8511185849!BLADDER,ACCUMULATOR | $74,000 | $74,000 | February 13, 2025 | June 29, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A726F4375 | Department of Defense | Delivery Order | 336413 | 8511989317!BLADDER,ACCUMULATOR | $71,184 | $71,184 | March 19, 2026 | October 15, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE4A726F8118 | Department of Defense | Delivery Order | 336413 | 8512183073!BLADDER,ACCUMULATOR | $71,184 | $71,184 | June 15, 2026 | January 11, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7M326V2053 | Department of Defense | Purchase Order | 332912 | 8512010971!COUPLING HALF,QUICK | $70,635 | $70,635 | May 11, 2026 | September 13, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7L125F5169 | Department of Defense | Delivery Order | 332722 | 8511308946!GASKET | $70,308 | $70,308 | April 10, 2025 | May 11, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V3762 | Department of Defense | Purchase Order | 333998 | 8510601130!BOWL,SPINDLE | $69,979 | $69,979 | April 29, 2024 | May 29, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V1810 | Department of Defense | Purchase Order | 333998 | 8510371959!HOPPER,LOWER | $67,552 | $67,552 | January 8, 2024 | February 6, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M326V0638 | Department of Defense | Purchase Order | 332912 | 8511760270!COUPLING HALF,QUICK | $67,470 | $67,470 | November 17, 2025 | April 16, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE4A726F1257 | Department of Defense | Delivery Order | 336413 | 8511751992!BLADDER,ACCUMULATOR | $64,800 | $64,800 | November 13, 2025 | June 11, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V0349 | Department of Defense | Purchase Order | 333998 | 8510956108!FILTERING DISK,FLUI | $63,396 | $63,396 | October 15, 2024 | November 19, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE4A726F6230 | Department of Defense | Delivery Order | 336413 | 8512114904!BLADDER,ACCUMULATOR | $62,286 | $62,286 | May 14, 2026 | December 10, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M226V0441 | Department of Defense | Purchase Order | 333996 | 8511732231!PUMP,CENTRIFUGAL | $61,497 | $61,497 | October 30, 2025 | November 4, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M326V0468 | Department of Defense | Purchase Order | 332919 | 8511736310!COUPLING HALF,QUICK | $60,313 | $60,313 | November 3, 2025 | February 22, 2027 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V5832 | Department of Defense | Purchase Order | 333998 | 8511448439!FILTERING DISK,FLUI | $56,490 | $56,490 | June 16, 2025 | June 22, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V4317 | Department of Defense | Purchase Order | 333998 | 8510662383!FILTERING DISK,FLUI | $52,728 | $52,728 | May 28, 2024 | May 3, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE4A725F2174 | Department of Defense | Delivery Order | 336413 | 8511072127!BLADDER,ACCUMULATOR | $51,800 | $51,800 | December 12, 2024 | July 10, 2025 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V3660 | Department of Defense | Purchase Order | 333998 | 8511271156!FILTERING DISK,FLUI | $51,007 | $51,007 | March 24, 2025 | April 8, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M125V4044 | Department of Defense | Purchase Order | 333998 | 8511302712!FILTERING DISK,FLUI | $51,002 | $51,002 | April 7, 2025 | March 18, 2026 | Cherry Hill, NJ | usaspending.gov |
| SPE7M124V4546 | Department of Defense | Purchase Order | 333998 | 8510687710!FILTER BODY,FLUID | $50,790 | $50,790 | June 10, 2024 | October 3, 2025 | Cherry Hill, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333996
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.