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Data / Federal awards / NAICS 334516 / SUMITOMO (SHI) CRYOGENICS OF AMERICA INC

SUMITOMO (SHI) CRYOGENICS OF AMERICA INC: 14 federal contract awards, $539,494 obligated (FY2024 to FY2027)

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

SUMITOMO (SHI) CRYOGENICS OF AMERICA INC (UEI MJLHRBJJ3UL1), Allentown, PA, received 14 federal prime contract awards with $539,494 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($212,622) 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.

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
MJLHRBJJ3UL1
Parent organization
SUMITOMO HEAVY INDUSTRIES, LTD.
Location
Allentown, PA
Business size
Small Business
Contract awards
14
Obligated
$539,494
First action in window
2024-03-25
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing7$421,463
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$60,045
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$42,899
811210Electronic and Precision Equipment Repair and Maintenance1$16,087
334519Other Measuring and Controlling Device Manufacturing1$0
811219Other Electronic and Precision Equipment Repair and Maintenance2$-1,000

Buying agencies

AgencyAwardsObligated
Department of Commerce5$212,622
Department of Defense5$163,272
National Aeronautics and Space Administration3$102,944
Department of Health and Human Services1$60,656

Obligations by fiscal year

Fiscal yearObligated
FY2024$368,001
FY2025$45,363
FY2026$126,130

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017324P1137Department of DefensePurchase Order334516PURCHASE OF CRYOPUMP$139,220$139,220May 22, 2024October 21, 2024Washington, DCusaspending.gov
1333ND24PNB680104Department of CommercePurchase Order3345163 MECHANICAL CRYOCOOLER SYSTEMS$85,451$85,451March 25, 2024October 28, 2024Allentown, PAusaspending.gov
75N95024P00514Department of Health and Human ServicesPurchase Order334516SUMITOMO CRYOCOOLER SET FOR NIH 11.7 T MRI MAGNET$60,656$60,656August 29, 2024January 2, 2025Allentown, PAusaspending.gov
80NSSC26P1631National Aeronautics and Space AdministrationPurchase Order334510CRYOCOOLER CAPABLE OF SUPPORTING HIGH COOLING CAPACITY$60,045$60,045September 15, 2026January 20, 2027Allentown, PAusaspending.gov
1333ND24PNB670259Department of CommercePurchase Order3345164 KELVIN CRYOCOOLER COMPONENTS$54,247$54,247August 16, 2024January 10, 2025Allentown, PAusaspending.gov
1333ND26PNB680443Department of CommercePurchase Order334516OU68-FY26-086-NEW MECHANICAL CRYOCOOLER SYSTEMS$49,998$49,998September 9, 2026January 29, 2027Japanusaspending.gov
1333ND25PNB670482Department of CommercePurchase Order3345164CAST: OU67-25-NEW-134 COMPRESSORS$23,926$23,926September 8, 2025November 14, 2025Japanusaspending.gov
80NSSC25PA359National Aeronautics and Space AdministrationPurchase Order333415CRYOCOOLER SYSTEM$22,437$22,437January 6, 2025March 3, 2025Allentown, PAusaspending.gov
80NSSC24PB002National Aeronautics and Space AdministrationPurchase Order333415CRYOCOOLER PROCUREMENT FOR SMA LUNAR TEST RIG$20,462$20,462May 8, 2024July 31, 2024Allentown, PAusaspending.gov
FA875126P0016Department of DefensePurchase Order811210COLDHEAD HOT SWAP FIELD SERVICE REPAIR$16,087$16,087April 28, 2026June 28, 2026Rome, NYusaspending.gov
N0017324P1322Department of DefensePurchase Order334516FIELD SERVICE HOT SWAP FOR RDK 101 COLDHEAD$7,965$7,965May 22, 2024June 24, 2024Washington, DCusaspending.gov
N6893621P0286Department of DefensePurchase Order334519RDK-101DP COLD HEAD$0$21,195May 13, 2021August 31, 2021Point Mugu Nawc, CAusaspending.gov
W911QX22P0162Department of DefensePurchase Order811219PULSE TUBE CRYOCOOLER MAINTENANCE$0$10,653September 19, 2022March 29, 2024Adelphi, MDusaspending.gov
DOCSB134118SE0037Department of CommercePurchase Order811219SERVICE AND TRAINING$-1,000$7,500January 19, 2018March 7, 2018Allentown, PAusaspending.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.