Data / Federal awards / NAICS 333618 / TRYCON ENTERPRISES, L.L.C.
TRYCON ENTERPRISES, L.L.C.: 32 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
TRYCON ENTERPRISES, L.L.C. (UEI CE7DWMGN3935), Fairfield, NJ, received 32 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- CE7DWMGN3935UEI
- Fairfield, NJLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.1 millionObligated
- 2023-12-06First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 5 | $470,875 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $329,395 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $271,785 |
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $226,060 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $219,600 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $179,310 |
| 336611 | Ship Building and Repairing | 3 | $169,667 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $64,292 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $47,850 |
| 335312 | Motor and Generator Manufacturing | 2 | $45,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $1.3 million |
| Department of Defense | 10 | $807,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $929,139 |
| FY2025 | $275,171 |
| FY2026 | $944,504 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5024 | Department of Defense | Purchase Order | 811310 | USNS LEROY GRUMMAN OIL FILTER PARTS. | $271,785 | $271,785 | December 11, 2025 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026P20152B00 | Department of Homeland Security | Purchase Order | 333618 | 2910-12-405-1513 FILTER ELEMENT FLUID | $230,000 | $230,000 | September 8, 2026 | October 23, 2026 | Fairfield, NJ | usaspending.gov |
| N3220524P2164 | Department of Defense | Purchase Order | 336390 | N104A1/N751/N.BOWERS/USNS JOHN LENTHALL/ 2X AUTOMATIC FILTER 6.64.07 DN250 | $219,600 | $219,600 | September 4, 2024 | February 25, 2025 | Fairfield, NJ | usaspending.gov |
| 70Z08025P20285B00 | Department of Homeland Security | Purchase Order | 333914 | PUMP CENTRIFUGAL | $179,310 | $179,310 | January 28, 2025 | April 8, 2025 | Fairfield, NJ | usaspending.gov |
| 70Z08524P30029B00 | Department of Homeland Security | Purchase Order | 333998 | INJECTOR ASSEMBLY, FUEL / 2910-01-576-1910. | $128,520 | $128,520 | February 6, 2024 | September 1, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08024P20357B00 | Department of Homeland Security | Purchase Order | 333618 | NOZZLE FUEL INJECTOR | $105,750 | $105,750 | April 17, 2024 | August 26, 2024 | Fairfield, NJ | usaspending.gov |
| N3220524P2195 | Department of Defense | Purchase Order | 332991 | N104B2 / PM4 / B. BRACKETT/ USS EMORY S. LAND SKF BEARING | $92,800 | $92,800 | July 23, 2024 | August 22, 2024 | Sweden | usaspending.gov |
| 70Z08026P20008B00 | Department of Homeland Security | Purchase Order | 333998 | 4330-01-584-5779 OVERHAUL KIT | $89,250 | $89,250 | December 23, 2025 | February 13, 2026 | Fairfield, NJ | usaspending.gov |
| 70Z08026P20415B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500CV010 PLUG, ANODE RETAINING 5342 00-463-5218 2126406B4500CV011 INJECTOR 2910 01-661-6854 | $81,625 | $81,625 | December 17, 2025 | January 16, 2026 | Fairfield, NJ | usaspending.gov |
| 70Z04024P50230B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 2520-12-399-6988 TRANSMISSION, HYDRAULIC | $70,567 | $70,567 | February 27, 2024 | October 30, 2024 | Fairfield, NJ | usaspending.gov |
| N3220526P0032 | Department of Defense | Purchase Order | 336611 | LUBE OIL PURIFIER SPINDLE CARTRIDGE | $61,250 | $61,250 | June 27, 2026 | July 17, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08524P40161B00 | Department of Homeland Security | Purchase Order | 332991 | NSN: 3120 01-466-9924 DESCRIPTION: BEARING, SLEEVE NSN: 3110 01-495-3354 DESCRIPTION: BEARING, ROLLER, TAPERED | $59,100 | $59,100 | July 16, 2024 | September 16, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08026P20260B00 | Department of Homeland Security | Purchase Order | 333618 | NOZZLE FUEL INJECTOR | $52,875 | $52,875 | August 17, 2026 | October 2, 2026 | Fairfield, NJ | usaspending.gov |
| W911S224P0052 | Department of Defense | Purchase Order | 333912 | UNISON BUY #1159098 AIR COMPRESSORS | $50,470 | $50,470 | December 7, 2023 | June 17, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08025P21251B00 | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER | $47,850 | $47,850 | June 5, 2025 | December 12, 2025 | Fairfield, NJ | usaspending.gov |
| N3220524P0053 | Department of Defense | Purchase Order | 332991 | N104B2 / PM4 / R.GARDNER / USNS GRASP LINESHAFT BEARING CARTRIDGES. | $45,900 | $45,900 | December 22, 2023 | April 25, 2024 | United Kingdom | usaspending.gov |
| 70Z08024P20286B00 | Department of Homeland Security | Purchase Order | 333618 | INJECTOR COMPONENET OF DIESEL ENGINE | $41,125 | $41,125 | January 19, 2024 | June 12, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08024P20370B00 | Department of Homeland Security | Purchase Order | 333618 | INJECTOR | $41,125 | $41,125 | May 9, 2024 | August 26, 2024 | Fairfield, NJ | usaspending.gov |
| N3220525P2090 | Department of Defense | Purchase Order | 333415 | USNS LEWIS AND CLARK | $39,611 | $39,611 | May 9, 2025 | July 2, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04026P50713B00 | Department of Homeland Security | Purchase Order | 336611 | 1. BULKHEAD SEAL | $37,850 | $37,850 | September 16, 2026 | December 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P21037B00 | Department of Homeland Security | Purchase Order | 335312 | 2910-01-661-6854 INJECTOR | $35,250 | $35,250 | April 7, 2026 | May 8, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20276B00 | Department of Homeland Security | Purchase Order | 333612 | SENSOR PRESSURE 6685 12 3295164 | $30,738 | $30,738 | September 21, 2026 | October 21, 2026 | Fairfield, NJ | usaspending.gov |
| 70Z08024P20032B00 | Department of Homeland Security | Purchase Order | 333998 | 3110-01-121-8032 BEARING, ROLLER, THR | $30,000 | $30,000 | August 21, 2024 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08024P20704B00 | Department of Homeland Security | Purchase Order | 332991 | 2124404B4500CV130 BEARING, ROLLER, TAPERED 3110 01-597-3537 | $28,260 | $28,260 | April 5, 2024 | May 25, 2024 | Fairfield, NJ | usaspending.gov |
| 70Z08026P20896B00 | Department of Homeland Security | Purchase Order | 334513 | 6685-12-342-3530 TRANSMITTER, TEMPERATURE, ELECT. | $19,980 | $19,980 | August 5, 2026 | October 5, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08026P21043B00 | Department of Homeland Security | Purchase Order | 333996 | 4320 01-622-2979 PUMP, ROTARY | $17,925 | $17,925 | May 5, 2026 | June 18, 2026 | Curtis Bay, MD | usaspending.gov |
| N3220526P5053 | Department of Defense | Purchase Order | 335314 | USNS JOSHUA HUMPHREYS SOFT STARTER | $15,975 | $15,975 | January 16, 2026 | March 23, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08024P20662B00 | Department of Homeland Security | Purchase Order | 333912 | 2124404B4500CV041 COMPRESSOR UNIT, REFRIGERATION 4130 12-404-1527 | $13,822 | $13,822 | January 17, 2024 | February 20, 2024 | Fairfield, NJ | usaspending.gov |
| N3220525P2426 | Department of Defense | Purchase Order | 335312 | N104B1/ PM6/ USNS ROBERT E. PEARY - AC MOTOR | $10,500 | $10,500 | August 7, 2025 | September 17, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08022P20404B00 | Department of Homeland Security | Purchase Order | 333999 | NSN: 5925 12-395-3913 CIRCUIT BREAKER | $0 | $11,777 | June 16, 2022 | July 23, 2022 | Fairfield, NJ | usaspending.gov |
| 70Z08022P20757B00 | Department of Homeland Security | Purchase Order | 335999 | 2122402B4500DU011 SWITCH ROTARY 5930 01-220-5958 | $0 | $29,250 | August 11, 2022 | October 30, 2022 | Fairfield, NJ | usaspending.gov |
| N3220523P2022 | Department of Defense | Purchase Order | 335313 | N104A3/N751/SBRYANT/SHIP AIR REDUNDANCY PARTS FOR USNS JOHN LEWIS | $0 | $23,865 | September 25, 2023 | October 1, 2024 | Fairfield, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 811310
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.