Data / Federal awards / NAICS 333991 / UNEX CORP
UNEX CORP: 40 federal contract awards, $516,209 obligated (FY2024 to FY2027)
UNEX CORP (UEI HUMCGHH8MG83), Mahwah, NJ, received 40 federal prime contract awards with $516,209 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($483,903) and its largest code is NAICS 333991 Power-Driven Handtool Manufacturing.
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- HUMCGHH8MG83UEI
- Mahwah, NJLocation
- Small BusinessBusiness size
- 40Contract awards
- $516,209Obligated
- 2024-01-19First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333991 | Power-Driven Handtool Manufacturing | 13 | $276,262 |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $139,896 |
| 333517 | Machine Tool Manufacturing | 4 | $104,918 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $35,875 |
| 332510 | Hardware Manufacturing | 1 | $29,222 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $-69,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $483,903 |
| Department of Homeland Security | 3 | $78,409 |
| Department of the Treasury | 2 | $35,875 |
| National Aeronautics and Space Administration | 1 | $13,315 |
| General Services Administration | 15 | $-95,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,964 |
| FY2025 | $441,305 |
| FY2026 | $-35,061 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P1465 | Department of Defense | Purchase Order | 333991 | STAGE PUMP | $83,016 | $83,016 | May 9, 2025 | May 23, 2025 | Mahwah, NJ | usaspending.gov |
| SPMYM125P1141 | Department of Defense | Purchase Order | 333991 | N4215851553197 PRECICION TORQUE MAC | $60,649 | $60,649 | July 16, 2025 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z02825PMIAM0098 | Department of Homeland Security | Purchase Order | 333991 | WIRELESS AND PORTABLE HYDRAULIC PUMP TOOL KITS FOR USCG MAT BASE MIAMI AND USCG MAT KEY WEST | $51,512 | $51,512 | September 12, 2025 | November 12, 2025 | Key West, FL | usaspending.gov |
| N0017325P0364 | Department of Defense | Purchase Order | 333517 | PURCHASE TORQUE WRENCHES | $47,138 | $47,138 | August 7, 2025 | September 22, 2025 | Washington, DC | usaspending.gov |
| SPMYM225P1654 | Department of Defense | Purchase Order | 332216 | 0-10K GAGE PART #: 090228-14 | $29,820 | $29,820 | May 30, 2025 | June 6, 2025 | Mahwah, NJ | usaspending.gov |
| SPMYM125P1483 | Department of Defense | Purchase Order | 332510 | N4215851515140 | $29,222 | $29,222 | August 27, 2025 | September 17, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM225P1940 | Department of Defense | Purchase Order | 332216 | 1-3/8" SOCKET | $27,803 | $27,803 | July 15, 2025 | August 12, 2025 | Mahwah, NJ | usaspending.gov |
| 70Z02826PMIAM0021 | Department of Homeland Security | Purchase Order | 333991 | WIRELESS AND PORTABLE HYDRAULIC PUMP TOOL KITS FOR USCG IPF MIAMI. | $26,996 | $26,996 | February 27, 2026 | April 27, 2026 | Miami Beach, FL | usaspending.gov |
| SPMYM224P0550 | Department of Defense | Purchase Order | 332216 | 0-10K GAGE | $26,850 | $26,850 | January 11, 2024 | January 24, 2024 | Mahwah, NJ | usaspending.gov |
| W911PT25P0100 | Department of Defense | Purchase Order | 333517 | 1 EACH - FORGE IMPACT KIT | $24,976 | $24,976 | April 7, 2025 | May 2, 2025 | Mahwah, NJ | usaspending.gov |
| 2082AA26P00030 | Department of the Treasury | Purchase Order | 811310 | HYTORC SERVICE AND REPAIR BY OEM | $23,580 | $23,580 | April 30, 2026 | April 29, 2027 | Mahwah, NJ | usaspending.gov |
| N0040625PS410 | Department of Defense | Purchase Order | 333991 | ELECTRIC TORQUE TOOL | $21,675 | $21,675 | August 21, 2025 | September 29, 2025 | Mahwah, NJ | usaspending.gov |
| N3225326P0002 | Department of Defense | Purchase Order | 333991 | ELECTRIC TORQUE TOOL | $21,293 | $21,293 | November 7, 2025 | November 17, 2025 | Mahwah, NJ | usaspending.gov |
| N4215825PE149 | Department of Defense | Purchase Order | 333991 | EXTENDED DESCRIPTIONS ITEM 0001 AND ITEM 0002 HYTORC TORQUE WRENCHES | $19,690 | $19,690 | September 23, 2025 | October 24, 2025 | Mahwah, NJ | usaspending.gov |
| SPMYM224P0586 | Department of Defense | Purchase Order | 333517 | LOW CLEARANCE BOLTING MACHINE REPAIR | $19,490 | $19,490 | January 22, 2024 | January 29, 2024 | Mahwah, NJ | usaspending.gov |
| H9224025FE117 | Department of Defense | Delivery Order | 333991 | HYTORC ISO SDVT-2 | $19,180 | $19,180 | June 25, 2025 | July 10, 2025 | Mahwah, NJ | usaspending.gov |
| SPMYM125P0294 | Department of Defense | Purchase Order | 332216 | N4215842915164 WRENCH, TORQUE 500-3000 | $16,940 | $16,940 | February 4, 2025 | February 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM226P7239 | Department of Defense | Purchase Order | 332216 | 0-10K GAGE | $14,860 | $14,860 | May 15, 2026 | July 24, 2026 | Mahwah, NJ | usaspending.gov |
| 80NSSC24PB971 | National Aeronautics and Space Administration | Purchase Order | 333517 | ELECTRIC TORQUE WRENCH | $13,315 | $13,315 | August 7, 2024 | September 30, 2024 | Mahwah, NJ | usaspending.gov |
| 2082AA24P00061 | Department of the Treasury | Purchase Order | 811310 | HYTORC PUMP REPAIR COR NICOLAS PINTO | $12,295 | $12,295 | September 3, 2024 | September 3, 2024 | Mahwah, NJ | usaspending.gov |
| 47QSSC24P1EFL | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCRE | $9,995 | $9,995 | July 17, 2024 | August 16, 2024 | Mahwah, NJ | usaspending.gov |
| 47QSSC25P0B8X | General Services Administration | Purchase Order | 332216 | NUT RUNNER AND SCREWDRIVER, ELECTRIC: HYTORC PNLST-1200 (PARTIAL DESCRIPTION) | $9,995 | $9,995 | December 3, 2024 | February 16, 2025 | Mahwah, NJ | usaspending.gov |
| 47QSSC25P1EW5 | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREWDRIVER, ELECTRIC: HYTORC PNLST-1200 (PARTIAL DESCRIPTION) | $9,995 | $9,995 | June 24, 2025 | July 24, 2025 | Mahwah, NJ | usaspending.gov |
| SPMYM125P1391 | Department of Defense | Purchase Order | 332216 | N4215852198201- SLEEVE HEX INSERT KIT | $9,685 | $9,685 | August 18, 2025 | September 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0600 | Department of Defense | Purchase Order | 333991 | N4215840388201 | $4,085 | $4,085 | March 1, 2024 | March 29, 2024 | Mahwah, NJ | usaspending.gov |
| SPMYM224P1468 | Department of Defense | Purchase Order | 332216 | REACT ARM ASSY | $3,944 | $3,944 | May 17, 2024 | May 22, 2024 | Mahwah, NJ | usaspending.gov |
| H9224026FE032 | Department of Defense | Delivery Order | 333991 | HYTORC TORQUE TOOLS SUPPLIES, AND CALIBRATION. | $3,588 | $3,588 | November 19, 2025 | November 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSSC24P1EFJ | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREWDRIVER, ELECTRIC - HYTORC PART NUMBER LST-1200 | $0 | $0 | July 17, 2024 | January 29, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSSC25P0LUF | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREWDRIVER, ELECTRIC: HYTORC PNLST-1200 (PARTIAL DESCRIPTION) | $0 | $0 | February 3, 2025 | October 21, 2025 | Mahwah, NJ | usaspending.gov |
| 47QSSC24P1EFK | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREWDRIVER, ELECTRIC - HYTORC PART NUMBER LST-1200 | $0 | $0 | July 17, 2024 | January 29, 2026 | Mahwah, NJ | usaspending.gov |
| 70Z08021PP4530600 | Department of Homeland Security | Purchase Order | 333991 | SPECIALIZED TOOL RENTAL FOR MDE REPAIR. | $-99 | $2,879 | November 12, 2020 | November 12, 2020 | Norfolk, VA | usaspending.gov |
| 47QSHA21P0ZUA | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCRE | $-9,995 | $0 | August 18, 2021 | January 21, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA21P0ZU9 | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREWDRIVER, ELECTRIC HYTORC P/N LST-1200 | $-9,995 | $0 | August 18, 2021 | January 21, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA22P026N | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCRE | $-9,995 | $0 | November 2, 2021 | January 21, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA22P026R | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREW | $-9,995 | $0 | November 2, 2021 | January 21, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA22P04H8 | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCRE | $-9,995 | $0 | December 16, 2021 | January 21, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA22P05UX | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCREW HYTORC PART NUMBER LST-1200 | $-9,995 | $0 | January 24, 2022 | January 21, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA20F2S1L | General Services Administration | BPA Call | 333991 | TOOL KIT, ROTOR BOLT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-17,662 | $0 | March 11, 2020 | July 2, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA20F2S1M | General Services Administration | BPA Call | 333991 | TOOL KIT, ROTOR BOLT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-17,662 | $0 | March 11, 2020 | July 2, 2026 | Mahwah, NJ | usaspending.gov |
| 47QSHA22P02R0 | General Services Administration | Purchase Order | 332999 | NUT RUNNER AND SCRE | $-29,985 | $0 | November 10, 2021 | January 28, 2025 | Mahwah, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333517
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.