Data / Federal awards / NAICS 334419 / THOSANI, INC.
THOSANI, INC.: 19 federal contract awards, $625,646 obligated (FY2024 to FY2027)
THOSANI, INC. (UEI XZLBXHPFMRJ1), West Berlin, NJ, received 19 federal prime contract awards with $625,646 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($625,646) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- XZLBXHPFMRJ1UEI
- West Berlin, NJLocation
- Small BusinessBusiness size
- 19Contract awards
- $625,646Obligated
- 2023-10-13First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 10 | $553,790 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 8 | $60,285 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $11,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $625,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,011 |
| FY2025 | $519,467 |
| FY2026 | $29,168 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P0X30 | Department of Defense | Purchase Order | 334419 | 8511644424!WIRING HARNESS | $442,400 | $442,400 | September 24, 2025 | November 20, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625F5448 | Department of Defense | Delivery Order | 334419 | 8511118540!LEAD,STORAGE BATTER | $50,394 | $50,394 | January 13, 2025 | September 10, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A625F1027 | Department of Defense | Delivery Order | 334419 | 8510961128!LEAD,STORAGE BATTER | $26,523 | $26,523 | October 17, 2024 | June 14, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A626F6323 | Department of Defense | Delivery Order | 314994 | 8511931624!WIRE ROPE ASSEMBLY, | $18,308 | $18,308 | February 19, 2026 | August 18, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625F041G | Department of Defense | Delivery Order | 314994 | 8511330334!WIRE ROPE ASSEMBLY, | $15,750 | $15,750 | April 20, 2025 | October 17, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A624F6494 | Department of Defense | Delivery Order | 334419 | 8510381599!LEAD,STORAGE BATTER | $14,700 | $14,700 | January 12, 2024 | July 10, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A624F0486 | Department of Defense | Delivery Order | 334419 | 8510206458!LEAD,STORAGE BATTER | $13,965 | $13,965 | October 13, 2023 | April 10, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A724P9054 | Department of Defense | Purchase Order | 335999 | 8510524061!TERMINAL,QUICK DISC | $11,571 | $11,571 | March 21, 2024 | September 17, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A626F0954 | Department of Defense | Delivery Order | 314994 | 8511709803!WIRE ROPE ASSEMBLY, | $10,860 | $10,860 | October 19, 2025 | April 17, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625F5588 | Department of Defense | Delivery Order | 314994 | 8511125948!WIRE ROPE ASSEMBLY, | $8,760 | $8,760 | January 16, 2025 | July 15, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A624F171V | Department of Defense | Delivery Order | 314994 | 8510673670!WIRE ROPE ASSEMBLY, | $6,607 | $6,607 | June 14, 2024 | December 11, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A624F082B | Department of Defense | Delivery Order | 334419 | 8510592105!LEAD,STORAGE BATTER | $5,040 | $5,040 | April 24, 2024 | October 21, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A624V469B | Department of Defense | Purchase Order | 334419 | 8510878300!LEAD,ELECTRICAL | $768 | $768 | September 9, 2024 | October 9, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A620F325L | Department of Defense | Delivery Order | 334419 | 8507659565!LEAD,STORAGE BATTER | $0 | $7,081 | September 28, 2020 | March 1, 2021 | West Berlin, NJ | usaspending.gov |
| SPE4A624F309S | Department of Defense | Delivery Order | 334419 | 8510775897!LEAD,STORAGE BATTER | $0 | $0 | July 24, 2024 | January 20, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A620D5254 | Department of Defense | IDC | 314994 | 4610052652!WIRE ROPE ASSEMBLY, | $0 | $250,000 | January 13, 2020 | usaspending.gov | ||
| SPE4A625F4015 | Department of Defense | Delivery Order | 314994 | 8511071540!WIRE ROPE ASSEMBLY, | $0 | $0 | December 19, 2024 | June 17, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A621D5154 | Department of Defense | IDC | 334419 | 4610068308!LEAD,STORAGE BATTER | $0 | $250,000 | November 18, 2020 | usaspending.gov | ||
| SPE4A625D5065 | Department of Defense | IDC | 314994 | 4610115729!WIRE ROPE ASSEMBLY, | $0 | $250,000 | October 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 335999
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.