Data / Federal awards / NAICS 334220 / THERMO CRAFT ENGINEERING CORP.
THERMO CRAFT ENGINEERING CORP.: 31 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
THERMO CRAFT ENGINEERING CORP. (UEI T2YNNA4ER4V9), Lynn, MA, received 31 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- T2YNNA4ER4V9UEI
- Lynn, MALocation
- Small BusinessBusiness size
- 31Contract awards
- $1.0 millionObligated
- 2023-11-09First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $429,600 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $247,440 |
| 314999 | All Other Miscellaneous Textile Product Mills | 3 | $175,104 |
| 332313 | Plate Work Manufacturing | 4 | $78,570 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $52,875 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $28,925 |
| 332710 | Machine Shops | 1 | $9,120 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $6,691 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $4,960 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,470 |
| FY2025 | $326,414 |
| FY2026 | $489,285 |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893626P5168 | Department of Defense | Purchase Order | 334220 | LOW GAIN ANTENNAS | $218,000 | $218,000 | April 16, 2026 | June 26, 2026 | Lynn, MA | usaspending.gov |
| SPE7M325P1492 | Department of Defense | Purchase Order | 332996 | 8511616165!ADAPTER,STRAIGHT,PI | $201,700 | $201,700 | September 12, 2025 | November 30, 2026 | Lynn, MA | usaspending.gov |
| SPE4A724PE291 | Department of Defense | Purchase Order | 314999 | 8510739036!OUTRIGGER ASSEMBLY | $167,250 | $167,250 | July 26, 2024 | September 24, 2027 | Lynn, MA | usaspending.gov |
| N6893626P5167 | Department of Defense | Purchase Order | 334220 | SUPER RF HAT AND ANTENNA ASSEMBLY | $154,600 | $154,600 | April 21, 2026 | June 30, 2026 | Lynn, MA | usaspending.gov |
| N6893625P0057 | Department of Defense | Purchase Order | 334220 | ANTENNA (L-IJ-5000-9) ASSEMBLY | $57,000 | $57,000 | November 19, 2024 | February 24, 2025 | Lynn, MA | usaspending.gov |
| SPE4A525P6353 | Department of Defense | Purchase Order | 332216 | 8511435966!BRACKET ASSEMBLY,TO | $52,875 | $52,875 | June 12, 2025 | October 17, 2026 | Lynn, MA | usaspending.gov |
| SPE7M326P0573 | Department of Defense | Purchase Order | 332996 | 8511890331!ADAPTER,STRAIGHT,PI | $45,740 | $45,740 | February 5, 2026 | June 30, 2027 | Lynn, MA | usaspending.gov |
| SPE8ED25P0648 | Department of Defense | Purchase Order | 332313 | 8511209742!TANK SECTION,FLUID | $35,775 | $35,775 | February 26, 2025 | June 26, 2025 | Lynn, MA | usaspending.gov |
| SPE7M126P3002 | Department of Defense | Purchase Order | 336360 | 8511846360!SUPPORT,STRUCTURAL | $28,925 | $0 | January 22, 2026 | July 1, 2026 | Lynn, MA | usaspending.gov |
| SPE8ED24P0432 | Department of Defense | Purchase Order | 332313 | 8510418863!TANK SECTION,FLUID | $25,245 | $25,245 | February 2, 2024 | June 3, 2024 | Lynn, MA | usaspending.gov |
| SPE8ED24P0868 | Department of Defense | Purchase Order | 332313 | 8510785691!TANK SECTION,FLUID | $10,395 | $10,395 | July 29, 2024 | February 8, 2025 | Lynn, MA | usaspending.gov |
| N6893625P0011 | Department of Defense | Purchase Order | 332710 | BAND II TRANSLATOR TRAY ASSEMBLY | $9,120 | $9,120 | October 15, 2024 | January 6, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| SPRRA224F0050 | Department of Defense | Delivery Order | 314999 | RAIL ASSEMBLY CARGO DELIVERY ORDER | $7,854 | $7,854 | January 8, 2024 | August 2, 2024 | Lynn, MA | usaspending.gov |
| SPE8ED25P0675 | Department of Defense | Purchase Order | 332313 | 8511217041!TANK SECTION,FLUID | $7,155 | $7,155 | February 27, 2025 | May 28, 2025 | Lynn, MA | usaspending.gov |
| SPE8E724P1110 | Department of Defense | Purchase Order | 333413 | 8510911322!SUPPORT ACS ASSEMBL | $6,691 | $6,691 | September 24, 2024 | March 3, 2025 | Lynn, MA | usaspending.gov |
| N6893625P0037 | Department of Defense | Purchase Order | 332919 | ANTENNA ENCLOSURE CAP REV ERA | $4,960 | $4,960 | November 5, 2024 | January 31, 2025 | Lynn, MA | usaspending.gov |
| SPE4A625PR999 | Department of Defense | Purchase Order | 332439 | 8511369523!BRACKET,MOUNTING | $0 | $0 | May 8, 2025 | September 5, 2025 | Lynn, MA | usaspending.gov |
| SPE7L324F4259 | Department of Defense | Delivery Order | 336390 | 8510794592!GUARD,SPLASH,VEHICU | $0 | $0 | August 1, 2024 | October 17, 2024 | Lynn, MA | usaspending.gov |
| SPE4A723PF782 | Department of Defense | Purchase Order | 335932 | 8510165649!RAIL, GUIDE | $0 | $58,995 | September 27, 2023 | April 26, 2025 | Dedham, MA | usaspending.gov |
| SPE4A725PD833 | Department of Defense | Purchase Order | 335932 | 8511553751!RAIL,GUIDE | $0 | $0 | August 11, 2025 | December 9, 2025 | Lynn, MA | usaspending.gov |
| SPE7L325F1450 | Department of Defense | Delivery Order | 336390 | 8511199280!GUARD,SPLASH,VEHICU | $0 | $0 | February 20, 2025 | May 8, 2025 | Lynn, MA | usaspending.gov |
| SPE7L524P1034 | Department of Defense | Purchase Order | 333415 | 8510753753!MANIFOLD,FLUID COOL | $0 | $0 | July 15, 2024 | November 12, 2024 | Lynn, MA | usaspending.gov |
| SPE7L525V1531 | Department of Defense | Purchase Order | 333415 | 8511462714!MANIFOLD,FLUID COOL | $0 | $0 | June 24, 2025 | August 19, 2025 | Lynn, MA | usaspending.gov |
| SPE7M424P3794 | Department of Defense | Purchase Order | 332999 | 8510726541!LADDER,STRAIGHT | $0 | $0 | June 28, 2024 | December 18, 2024 | Lynn, MA | usaspending.gov |
| SPE8E726V0175 | Department of Defense | Purchase Order | 333413 | 8511785559!SUPPORT ACS ASSEMBL | $0 | $0 | December 1, 2025 | April 22, 2026 | Lynn, MA | usaspending.gov |
| SPE7L324D61FM | Department of Defense | IDC | 336992 | 4610108773!RACK,M1 TANK | $0 | $250,000 | January 29, 2024 | usaspending.gov | ||
| SPE7L525P0337 | Department of Defense | Purchase Order | 332999 | 8511049756!LADDER,STRAIGHT | $0 | $0 | December 5, 2024 | May 14, 2025 | Lynn, MA | usaspending.gov |
| SPE8E921CF007 | Department of Defense | Definitive Contract | 336413 | 8508073768!CRADLE,GROUND HANDL | $0 | $5,920 | March 23, 2021 | February 1, 2022 | Lynn, MA | usaspending.gov |
| SPE7L324D62JY | Department of Defense | IDC | 336390 | 4610112526!GUARD,SPLASH,VEHICU | $0 | $250,000 | July 8, 2024 | usaspending.gov | ||
| SPRRA220D0022 | Department of Defense | IDC | 314999 | 5 YEAR IDIQ FOR 5 MIN&40 MAX RAIL ASSEMBLY, CARGO AIRCRAFT | $0 | $41,976 | February 25, 2020 | usaspending.gov | ||
| SPE4A723P0717 | Department of Defense | Purchase Order | 336413 | 8509459737!LEG FOLDING SEAT | $-1,116 | $0 | October 13, 2022 | January 22, 2024 | Dedham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 314999
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.