Data / Federal awards / NAICS 336413 / TRIMAN INDUSTRIES INC
TRIMAN INDUSTRIES INC: 10,590 federal contract awards, $567.2 million obligated (FY2024 to FY2027)
TRIMAN INDUSTRIES INC (UEI VWX3JEES4FF7), Morristown, NJ, received 10,590 federal prime contract awards with $567.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 162 NAICS codes. Its largest buyer is Department of Defense ($566.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- VWX3JEES4FF7
- Location
- Morristown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 10,590
- Obligated
- $567.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 721 | $84.6 million |
| 332911 | Industrial Valve Manufacturing | 869 | $30.9 million |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 4 | $21.5 million |
| 332510 | Hardware Manufacturing | 677 | $20.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 84 | $19.3 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 219 | $18.6 million |
| 334419 | Other Electronic Component Manufacturing | 431 | $18.4 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 170 | $17.2 million |
| 335312 | Motor and Generator Manufacturing | 209 | $15.6 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 128 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10,560 | $566 million |
| Department of Homeland Security | 25 | $1.2 million |
| General Services Administration | 3 | $3,844 |
| Department of Transportation | 2 | $2,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198.2 million |
| FY2025 | $206.2 million |
| FY2026 | $162.8 million |
Contract awards
The 50 largest of 10,590 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424FRS00 | Department of Defense | Delivery Order | 423120 | SERVER,RES-XR4-1U | $21,521,228 | $21,521,228 | March 7, 2024 | January 6, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A725C0100 | Department of Defense | Definitive Contract | 314910 | 8511366296!TRANS,RECT ASSEMBLY | $10,830,520 | $10,830,520 | May 28, 2025 | April 24, 2028 | Randolph, NJ | usaspending.gov |
| N0010425PEA41 | Department of Defense | Purchase Order | 333992 | TUNGSTEN,LANTH 3/32 | $6,430,933 | $6,430,933 | August 14, 2025 | October 28, 2030 | Morristown, NJ | usaspending.gov |
| N6449826F0018 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF 18 DIGITAL VOLTAGE REGULATORS (DVR) SYSTEM ASSEMBLIES | $6,122,043 | $6,122,043 | June 10, 2026 | November 2, 2027 | Morristown, NJ | usaspending.gov |
| SPRDL124C0025 | Department of Defense | Definitive Contract | 332510 | COMMODITY NAME: ACTUATOR,ELECTRO-ME | NSN:3010-01-373-5945 | 171EA PLUS 100% OPTION, NOT EXERCISED | $5,319,882 | $5,319,882 | September 9, 2024 | May 7, 2027 | Morristown, NJ | usaspending.gov |
| N0038326CFA14 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $4,961,914 | $4,961,914 | June 25, 2026 | March 20, 2029 | Morristown, NJ | usaspending.gov |
| SPRDL126F0076 | Department of Defense | Delivery Order | 333914 | ITEM: METERING FUEL PUMP (4 VARIANTS) QTY: 132 EACH, 1386 EACH, 45 EACH, AND 1302 EACH | $4,320,110 | $4,320,110 | March 27, 2026 | April 5, 2027 | Morristown, NJ | usaspending.gov |
| SPE7L325C0005 | Department of Defense | Definitive Contract | 336390 | 8510996332!BLANKET ASSEMBLY TY | $4,306,358 | $4,306,358 | November 7, 2024 | October 31, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L124P6161 | Department of Defense | Purchase Order | 326211 | 8510655165!BEADLOCK,SPACER KIT | $3,939,850 | $3,939,850 | June 3, 2024 | December 6, 2029 | Morristown, NJ | usaspending.gov |
| SPRPA124P0105 | Department of Defense | Purchase Order | 331222 | 8510213963!WIRE ROPE ASSEMBLY, | $3,742,569 | $3,742,569 | November 30, 2023 | September 25, 2024 | Morristown, NJ | usaspending.gov |
| SPRPA125P0465 | Department of Defense | Purchase Order | 314994 | 8511068220!WIRE ROPE ASSEMBLY,SINGLE LEG | $3,574,524 | $3,574,524 | January 21, 2025 | December 29, 2025 | Morristown, NJ | usaspending.gov |
| N0010424PBZ99 | Department of Defense | Purchase Order | 333992 | TUNGSTEN,LANTH 3/32 | $3,484,311 | $3,484,311 | July 2, 2024 | March 29, 2027 | Morristown, NJ | usaspending.gov |
| SPE7L125P4175 | Department of Defense | Purchase Order | 336320 | 8511219655STARTER,ENGINE,ELEC | $3,352,734 | $3,352,734 | April 8, 2025 | July 17, 2026 | Morristown, NJ | usaspending.gov |
| SPRTA126C0069 | Department of Defense | Definitive Contract | 336413 | ACUTATOR, ELECTRO-ME IN SUPPORT OF F-15 AIRCRAFT. | $2,755,781 | $2,755,781 | April 30, 2026 | December 15, 2027 | Randolph, NJ | usaspending.gov |
| SPE4A725C0035 | Department of Defense | Definitive Contract | 336413 | 8511091884!PARTS KIT,HYDRAULIC | $2,558,395 | $2,558,395 | December 26, 2024 | July 6, 2026 | Morristown, NJ | usaspending.gov |
| SPE8EG26C0002 | Department of Defense | Definitive Contract | 336413 | 8511910083!SLING,EYE | $2,507,440 | $2,507,440 | February 18, 2026 | February 23, 2027 | Whippany, NJ | usaspending.gov |
| SPE4A726C0027 | Department of Defense | Definitive Contract | 336413 | 8511747100!DRUM,RATCHET,BODY | $2,468,005 | $2,468,005 | November 14, 2025 | June 17, 2027 | Morristown, NJ | usaspending.gov |
| SPRPA124PUS01 | Department of Defense | Purchase Order | 335312 | BRAKE,ELECTRIC | $2,146,111 | $2,146,111 | December 26, 2023 | December 30, 2024 | Morristown, NJ | usaspending.gov |
| SPRPA125PEU29 | Department of Defense | Purchase Order | 334511 | ACTUATOR,ELECTROMEC | $2,079,521 | $2,079,521 | September 24, 2025 | May 22, 2028 | Morristown, NJ | usaspending.gov |
| SPE7L126P5749 | Department of Defense | Purchase Order | 336413 | 8512018396!BUMPER | $2,076,128 | $2,076,128 | April 8, 2026 | February 2, 2027 | Morristown, NJ | usaspending.gov |
| SPE4A724C0013 | Department of Defense | Definitive Contract | 314910 | 8510224052!TRANS,RECT ASSEMBLY | $1,999,919 | $1,999,919 | October 31, 2023 | April 30, 2026 | Randolph, NJ | usaspending.gov |
| SPRTA126C0019 | Department of Defense | Definitive Contract | 336413 | ACTUATOR, ELECTRO-ME SUPPORTING THE C-130 | $1,916,851 | $1,916,851 | December 10, 2025 | February 28, 2028 | Randolph, NJ | usaspending.gov |
| SPE7M524C0001 | Department of Defense | Definitive Contract | 334220 | 8510189472!ANTENNA | $1,852,733 | $1,852,733 | October 16, 2023 | September 5, 2025 | Morristown, NJ | usaspending.gov |
| SPE4A725C0103 | Department of Defense | Definitive Contract | 336412 | 8511374129!SHROUD,HPT,STATOR | $1,845,465 | $1,845,465 | May 16, 2025 | May 10, 2028 | Morristown, NJ | usaspending.gov |
| SPE7M524C0014 | Department of Defense | Definitive Contract | 334220 | 8510855784!ANTENNA | $1,828,298 | $1,828,298 | September 4, 2024 | August 24, 2027 | Morristown, NJ | usaspending.gov |
| N0010426CTA03 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $1,790,974 | $1,790,974 | March 27, 2026 | August 30, 2027 | Morristown, NJ | usaspending.gov |
| SPRPA124P1819 | Department of Defense | Purchase Order | 336320 | 8510638456!LIGHT ASSEMBLY,INDI | $1,789,922 | $1,789,922 | May 16, 2024 | May 26, 2025 | Morristown, NJ | usaspending.gov |
| N0038325CF033 | Department of Defense | Definitive Contract | 333998 | ACTUATOR,FOLD,MAIN | $1,762,492 | $1,762,492 | September 3, 2025 | August 2, 2027 | Morristown, NJ | usaspending.gov |
| N0010425CLA02 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $1,760,588 | $1,760,588 | December 26, 2024 | June 29, 2026 | Morristown, NJ | usaspending.gov |
| SPE7L324C0027 | Department of Defense | Definitive Contract | 332510 | 8510631534!LEVER,LOCK-RELEASE | $1,753,875 | $1,753,875 | August 29, 2024 | June 25, 2025 | Morristown, NJ | usaspending.gov |
| SPE4A725P5229 | Department of Defense | Purchase Order | 331222 | 8511167306!WIRE ROPE ASSEMBLY, | $1,749,371 | $1,749,371 | February 10, 2025 | May 29, 2027 | Morristown, NJ | usaspending.gov |
| SPE7LX24F8970 | Department of Defense | Delivery Order | 332999 | 8510282568!STARTER,ENGINE,ELEC | $1,746,581 | $1,746,581 | November 22, 2023 | August 8, 2024 | Morristown, NJ | usaspending.gov |
| SPE4A725C0089 | Department of Defense | Definitive Contract | 336413 | 8511291659!PARTS KIT,HYDRAULIC | $1,633,437 | $1,633,437 | April 25, 2025 | November 6, 2026 | Morristown, NJ | usaspending.gov |
| N0038324CB011 | Department of Defense | Definitive Contract | 333998 | ACTUATOR,FOLD,MAIN | $1,580,003 | $1,580,003 | November 22, 2023 | October 14, 2025 | Morristown, NJ | usaspending.gov |
| SPRPA124C0033 | Department of Defense | Definitive Contract | 334290 | 8510846437!ALARM SET,PILOT WAR | $1,555,357 | $1,555,357 | September 6, 2024 | February 23, 2025 | Avenel, NJ | usaspending.gov |
| SPE7L126C0047 | Department of Defense | Definitive Contract | 336390 | 8511855390!MAINTENANCE KIT,VEH | $1,473,208 | $1,473,208 | February 27, 2026 | February 22, 2027 | Morristown, NJ | usaspending.gov |
| SPRPA124P0215 | Department of Defense | Purchase Order | 334419 | 8510238197!CABLE ASSEMBLY,SPEC | $1,465,177 | $1,465,177 | November 3, 2023 | August 29, 2024 | Morristown, NJ | usaspending.gov |
| N0038324CF011 | Department of Defense | Definitive Contract | 336413 | ADAPTER,HOISTING | $1,458,464 | $1,458,464 | April 5, 2024 | April 10, 2025 | Morristown, NJ | usaspending.gov |
| N0038325CP014 | Department of Defense | Definitive Contract | 333611 | GENERATOR SET,DIESE | $1,420,762 | $1,420,762 | April 7, 2025 | April 22, 2026 | Morristown, NJ | usaspending.gov |
| N0038325CF032 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $1,415,655 | $1,415,655 | August 21, 2025 | May 16, 2028 | Morristown, NJ | usaspending.gov |
| SPRPA124C0018 | Department of Defense | Definitive Contract | 334513 | 8510492437!INDICATOR,PRESSURE | $1,382,874 | $1,382,874 | March 15, 2024 | May 29, 2025 | Morristown, NJ | usaspending.gov |
| SPE4A726C0085 | Department of Defense | Definitive Contract | 336413 | 8512081633!SWITCH ASSY,BRAKE | $1,368,461 | $1,368,461 | May 18, 2026 | September 20, 2027 | Morristown, NJ | usaspending.gov |
| N0010424PBH19 | Department of Defense | Purchase Order | 333992 | TUNGSTEN,LANTH 3/32 | $1,331,000 | $1,331,000 | January 3, 2024 | November 28, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L124F032D | Department of Defense | Delivery Order | 336992 | 8510924960!MAINTENANCE KIT,VEH | $1,308,932 | $1,308,932 | September 27, 2024 | May 25, 2025 | Randolph, NJ | usaspending.gov |
| SPE7M526C0001 | Department of Defense | Definitive Contract | 334413 | 8511843326!MICROCIRCUIT,LINEAR | $1,220,136 | $1,220,136 | January 22, 2026 | December 3, 2026 | Morristown, NJ | usaspending.gov |
| SPRPA124P1870 | Department of Defense | Purchase Order | 336411 | 8510653271!STATOR ASSEMBLY,ACT | $1,218,706 | $1,218,706 | July 31, 2024 | April 7, 2025 | Morristown, NJ | usaspending.gov |
| N0038324CT007 | Department of Defense | Definitive Contract | 336413 | STATIC INVERTER | $1,165,000 | $1,165,000 | April 18, 2024 | May 19, 2025 | Morristown, NJ | usaspending.gov |
| SPE7L124C0017 | Department of Defense | Definitive Contract | 336390 | 8510391612!WHEEL ASSEMBLY,PNEU | $1,104,203 | $1,104,203 | February 1, 2024 | December 16, 2024 | Morristown, NJ | usaspending.gov |
| N0038324CF001 | Department of Defense | Definitive Contract | 332510 | HOOK,HOIST | $1,097,095 | $1,097,095 | February 5, 2024 | August 1, 2025 | Morristown, NJ | usaspending.gov |
| SPRPA125C0013 | Department of Defense | Definitive Contract | 334290 | 8511142468!ALARM SET,PILOT WAR | $1,094,113 | $1,094,113 | January 31, 2025 | March 9, 2026 | Randolph, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332911
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.