Data / Federal awards / NAICS 334511 / THE DEWEY ELECTRONICS CORPORATION
THE DEWEY ELECTRONICS CORPORATION: 219 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
THE DEWEY ELECTRONICS CORPORATION (UEI M647MA6E64V1), Oakland, NJ, received 219 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- M647MA6E64V1UEI
- Oakland, NJLocation
- Small BusinessBusiness size
- 219Contract awards
- $8.5 millionObligated
- 2023-10-06First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 21 | $5.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 15 | $488,602 |
| 333618 | Other Engine Equipment Manufacturing | 12 | $362,943 |
| 335312 | Motor and Generator Manufacturing | 4 | $357,391 |
| 336411 | Aircraft Manufacturing | 13 | $276,199 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 19 | $233,281 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $199,704 |
| 334419 | Other Electronic Component Manufacturing | 25 | $182,467 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $149,153 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $133,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 218 | $8.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.2 million |
| FY2026 | $893,807 |
Contract awards
The 50 largest of 219 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PUA29 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $697,012 | $697,012 | November 15, 2024 | August 7, 2026 | Oakland, NJ | usaspending.gov |
| N0010425PUB98 | Department of Defense | Purchase Order | 334511 | VALVE,SEA,UNDERWATE | $661,367 | $661,367 | May 30, 2025 | August 18, 2026 | Oakland, NJ | usaspending.gov |
| N0010424PUB98 | Department of Defense | Purchase Order | 334511 | VALVE,SEA,UNDERWATE | $632,337 | $632,337 | March 29, 2024 | May 5, 2025 | Oakland, NJ | usaspending.gov |
| N0010424PUC98 | Department of Defense | Purchase Order | 334511 | VALVE,SEA,UNDERWATE | $632,337 | $632,337 | July 22, 2024 | August 26, 2025 | Oakland, NJ | usaspending.gov |
| N0010425PUB46 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $586,604 | $586,604 | April 3, 2025 | July 13, 2026 | Oakland, NJ | usaspending.gov |
| N0010424PUA59 | Department of Defense | Purchase Order | 334511 | VALVE,SEA,UNDERWATE | $454,174 | $454,174 | November 20, 2023 | August 16, 2024 | Oakland, NJ | usaspending.gov |
| N0010426PUA38 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $346,466 | $346,466 | January 21, 2026 | January 4, 2027 | Oakland, NJ | usaspending.gov |
| SPRBL124F0172 | Department of Defense | Delivery Order | 333618 | NOMENCLATURE: 5KW ENGINE ASSEMBLY, NSN: 2815-01-486-7691 | $292,043 | $292,043 | September 25, 2024 | August 20, 2025 | Oakland, NJ | usaspending.gov |
| N0010424PUB97 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $266,846 | $266,846 | March 25, 2024 | November 28, 2025 | Oakland, NJ | usaspending.gov |
| N0010424PUA84 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $247,854 | $247,854 | December 11, 2023 | April 24, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M124P8419 | Department of Defense | Purchase Order | 335312 | 8510744968!GENERATOR,ALTERNATI | $210,808 | $210,808 | July 11, 2024 | April 17, 2025 | Oakland, NJ | usaspending.gov |
| SPE8EF25P0144 | Department of Defense | Purchase Order | 333922 | 8511218869!CONVEYOR,ROLLER,GRA | $199,704 | $199,704 | March 4, 2025 | December 29, 2025 | Oakland, NJ | usaspending.gov |
| N0018925P0450 | Department of Defense | Purchase Order | 334511 | RODMETER SENSING ELEMENTS | $184,862 | $184,862 | August 26, 2025 | June 11, 2026 | Yorktown, VA | usaspending.gov |
| N0010426PYD04 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $180,149 | $360,299 | May 5, 2026 | May 5, 2027 | Oakland, NJ | usaspending.gov |
| N0010425PYD66 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $168,704 | $168,704 | July 30, 2025 | March 12, 2026 | Oakland, NJ | usaspending.gov |
| N0010425PUC51 | Department of Defense | Purchase Order | 333914 | RODMETER,UNDERWATER | $149,153 | $149,153 | July 21, 2025 | July 17, 2026 | Oakland, NJ | usaspending.gov |
| SPRMM126PKA34 | Department of Defense | Purchase Order | 334511 | RODMETER,UNDERWATER | $133,093 | $133,093 | January 29, 2026 | February 3, 2027 | Oakland, NJ | usaspending.gov |
| SPE7M125V0345 | Department of Defense | Purchase Order | 335312 | 8510956076!GENERATOR,ALTERNATI | $132,125 | $132,125 | October 15, 2024 | June 12, 2026 | Oakland, NJ | usaspending.gov |
| N0010425PUB99 | Department of Defense | Purchase Order | 326220 | RODMETER,UNDERWATER | $120,392 | $120,392 | June 5, 2025 | March 17, 2026 | Oakland, NJ | usaspending.gov |
| N0010425PUB75 | Department of Defense | Purchase Order | 334412 | RODMETER,UNDERWATER | $104,474 | $104,474 | May 1, 2025 | November 3, 2025 | Oakland, NJ | usaspending.gov |
| N0010426PXA72 | Department of Defense | Purchase Order | 332722 | RODMETER,UNDERWATER | $91,729 | $91,729 | January 23, 2026 | January 25, 2027 | Oakland, NJ | usaspending.gov |
| SPE7M526F0948 | Department of Defense | Delivery Order | 335999 | 8512132589!CONVERTER,FREQUENCY | $67,893 | $67,893 | May 21, 2026 | November 12, 2026 | Oakland, NJ | usaspending.gov |
| SPE7M026V3399 | Department of Defense | Purchase Order | 334519 | 8512086020!PANEL,POWER DISTRIB | $65,255 | $65,255 | May 4, 2026 | November 30, 2026 | Oakland, NJ | usaspending.gov |
| SPE7M225P0941 | Department of Defense | Purchase Order | 334519 | 8511068574!PANEL,POWER DISTRIB | $61,399 | $61,399 | December 11, 2024 | May 28, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A725F2697 | Department of Defense | Delivery Order | 336411 | 8511109560!CONDENSER,SEPARATOR,WATER | $58,804 | $58,804 | January 7, 2025 | July 16, 2025 | Oakland, NJ | usaspending.gov |
| SPE7L525V0049 | Department of Defense | Purchase Order | 336310 | 8510956127!TANK,FUEL,ENGINE | $53,260 | $53,260 | October 15, 2024 | January 28, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M924P0536 | Department of Defense | Purchase Order | 334519 | 8510741350!CONTROL,REMOTE SWIT | $47,037 | $47,037 | July 9, 2024 | February 4, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M126V0539 | Department of Defense | Purchase Order | 334519 | 8511696006!PANEL,POWER DISTRIB | $45,856 | $45,856 | October 9, 2025 | May 1, 2026 | Oakland, NJ | usaspending.gov |
| SPE7L324V7819 | Department of Defense | Purchase Order | 339991 | 8510824008!RETAINER,PACKING | $45,468 | $45,468 | August 14, 2024 | January 29, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M125P0379 | Department of Defense | Purchase Order | 335313 | 8510940909!CIRCUIT BREAKER BOX | $43,895 | $43,895 | October 8, 2024 | February 11, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M024V2021 | Department of Defense | Purchase Order | 334519 | 8510405898!PANEL,POWER DISTRIB | $39,987 | $39,987 | January 25, 2024 | July 8, 2024 | Oakland, NJ | usaspending.gov |
| SPE4A624PN022 | Department of Defense | Purchase Order | 334511 | 8510599768!REFILL KIT,TRIM ANG | $39,508 | $39,508 | April 30, 2024 | October 16, 2024 | Oakland, NJ | usaspending.gov |
| SPE7M425F1272 | Department of Defense | Delivery Order | 334519 | 8511308899!CONTROL,GENERATOR | $39,022 | $39,022 | April 10, 2025 | July 17, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A725F7221 | Department of Defense | Delivery Order | 336411 | 8511490192!CONDENSER,SEPARATOR,WATER | $38,653 | $38,653 | July 9, 2025 | January 15, 2026 | Oakland, NJ | usaspending.gov |
| SPE7M125V8784 | Department of Defense | Purchase Order | 334519 | 8511612871!PANEL,POWER DISTRIB | $37,764 | $37,764 | September 2, 2025 | March 17, 2026 | Oakland, NJ | usaspending.gov |
| SPE7M924P0207 | Department of Defense | Purchase Order | 334519 | 8510401433!CONTROL,REMOTE SWIT | $37,362 | $37,362 | January 24, 2024 | July 2, 2024 | Oakland, NJ | usaspending.gov |
| SPE4A725F0757 | Department of Defense | Delivery Order | 336411 | 8510973630!CONDENSER,SEPARATOR,WATER | $35,592 | $35,592 | October 23, 2024 | May 1, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M125V3603 | Department of Defense | Purchase Order | 334519 | 8511270506!PANEL,POWER DISTRIB | $34,459 | $34,459 | March 24, 2025 | September 29, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A726F3398 | Department of Defense | Delivery Order | 336411 | 8511931595!CONDENSER,SEPARATOR,WATER | $33,472 | $33,472 | February 19, 2026 | August 28, 2026 | Oakland, NJ | usaspending.gov |
| SPE4A624V3629 | Department of Defense | Purchase Order | 334419 | 8510303069!CABLE ASSEMBLY,SPEC | $32,589 | $32,589 | December 1, 2023 | May 20, 2024 | Oakland, NJ | usaspending.gov |
| SPE7M025V4416 | Department of Defense | Purchase Order | 334519 | 8511229842!CONTROL,GENERATOR | $31,626 | $31,626 | March 5, 2025 | July 23, 2025 | Oakland, NJ | usaspending.gov |
| SPE7MC25P2531 | Department of Defense | Purchase Order | 332911 | 8511557108!SEAT,VALVE | $27,958 | $27,958 | August 12, 2025 | December 10, 2025 | Oakland, NJ | usaspending.gov |
| SPE7L025F0247 | Department of Defense | Delivery Order | 339991 | 8511278902!RETAINER,PACKING | $27,485 | $27,485 | March 27, 2025 | July 31, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A625V320E | Department of Defense | Purchase Order | 336413 | 8511426193!BEARING,CUTLASS | $25,785 | $25,785 | June 5, 2025 | November 17, 2025 | Oakland, NJ | usaspending.gov |
| SPE7M125V1483 | Department of Defense | Purchase Order | 335999 | 8511069618!CONVERTER,FREQUENCY | $25,602 | $25,602 | December 11, 2024 | July 26, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A625V1924 | Department of Defense | Purchase Order | 334419 | 8510984143!CABLE ASSEMBLY,POWE | $24,558 | $24,558 | October 28, 2024 | April 17, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A624P5966 | Department of Defense | Purchase Order | 335311 | 8510278692!CABLE ASSEMBLY,POWE | $24,432 | $24,432 | November 20, 2023 | May 7, 2024 | Oakland, NJ | usaspending.gov |
| SPE4A724P2945 | Department of Defense | Purchase Order | 336411 | 8510281383!CONDENSER, SEPARATOR, WATER | $23,901 | $23,901 | November 22, 2023 | February 28, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A525P5131 | Department of Defense | Purchase Order | 334511 | 8511331090!REFILL KIT,TRIM ANG | $23,837 | $23,837 | April 21, 2025 | July 28, 2025 | Oakland, NJ | usaspending.gov |
| SPE4A624F209Q | Department of Defense | Delivery Order | 334419 | 8510698691!CABLE ASSEMBLY,SPEC | $23,514 | $23,514 | June 14, 2024 | September 27, 2024 | Oakland, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333618
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.