No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-07 |
|---|---|
| Legal name | A & A CO INC |
| Address | 2700 S CLINTON AVE, SOUTH PLAINFIELD, NJ, 07080, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1944-01-01 |
| NAICS | 332710 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010426CFA11 | $1.7M | definitive contract | Department of the Navy | Valves | Parts kit,ball valv | May 18, 2026 |
| N0010426CFA06 | $1.6M | definitive contract | Department of the Navy | Valves | Parts kit,ball valv | May 11, 2026 |
| N0010424PFD44 | $736K | purchase order | Department of the Navy | Valves | Ball kit, ceramic | Aug 28, 2024 |
| N4523A25P0913 | $155K | purchase order | Department of the Navy | Ship maintenance and repair | Radar mast thermal spray | Feb 10, 2026 |
| N6833525F0076 | $127K | BPA call | Department of the Navy | Aircraft and engine maintenance | Illlv plug plasma spray | Dec 10, 2024 |
| N6833525LKEDEC18 | $127K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, december 2024 | Dec 1, 2024 |
| N6833525F0267 | $95K | BPA call | Department of the Navy | Aircraft and engine maintenance | Illlv plug plasma spray | May 7, 2025 |
| N6833525LKEMAY01 | $95K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, may 2025 | May 1, 2025 |
| N6833526F1003 | $95K | BPA call | Department of the Navy | Aircraft and engine maintenance | Bpa plasma spray | Nov 19, 2025 |
| N6833526LKENOV01 | $95K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, november fy 2026 | Nov 1, 2025 |
| N4523A26P0821 | $93K | purchase order | Department of the Navy | Ship maintenance and repair | Induction mast standpipe thermal spray repairs | May 29, 2026 |
| N4523A26P0818 | $75K | purchase order | Department of the Navy | Ship maintenance and repair | Provide cleaning, blasting, and recoating/sealing and/or machining and new application of ceramic coating to two retractable bow planes extend extract piston rods in accordance with the performance work statement. | May 14, 2026 |
| N6833524LKEFEB01 | $27K | BPA call | Department of the Navy | Aircraft and engine maintenance | Government purchase card, february 2024 | Feb 1, 2024 |
| N6833524LKEJUN01 | $27K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, june 2024 | Jun 1, 2024 |
| N4446625P0036 | $26K | purchase order | Department of the Navy | Ship maintenance and repair | Ncc- coating of connectors | Aug 6, 2025 |
| N4523A23P0805 | $26K | purchase order | Department of the Navy | Ship maintenance and repair | Thermal spray for stand pipe | Jan 26, 2024 |
| N6833524LKEAUG01 | $24K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, august 2024 | Aug 1, 2024 |
| N6833524LKESEP20 | $24K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, september 2024 | Sep 1, 2024 |
| N6660425FL501 | $23K | delivery order | Department of the Navy | Electronic components | Non-conductive coated (ncc) connectors | Jul 25, 2025 |
| N6833524LKEAPR01 | $23K | BPA call | Department of the Navy | Aircraft and engine maintenance | Gov't purchase card, april 2024 | Apr 1, 2024 |
| N6833524LKEDEC01 | $23K | BPA call | Department of the Navy | Aircraft and engine maintenance | Government purchase card, december 2023 | Dec 1, 2023 |
| N6833524LKEMAR01 | $23K | BPA call | Department of the Navy | Aircraft and engine maintenance | Govt purchase card, march 2024 | Mar 1, 2024 |
| N4523A26P0801 | $20K | purchase order | Department of the Navy | Ship maintenance and repair | Us submarine (SSN) requires removal and replacement and/or new application of ceramic coating installed on wearing area of piston rod. work requires specialized skilled knowledge, expertise and specialized equipment to accomplish work. | Apr 7, 2026 |
| N4523A24P1302 | $17K | purchase order | Department of the Navy | Ship maintenance and repair | Thermal spray service 2 mcwp shafts | Aug 2, 2024 |
| N4523A24P1307 | $17K | purchase order | Department of the Navy | Ship maintenance and repair | Thermal spray service | Aug 2, 2024 |
| N4446626P0063 | $12K | purchase order | Department of the Navy | Electronics and comms maintenance | Ncc coating of connectors | May 21, 2026 |
| N4523A26P0004 | $11K | purchase order | Department of the Navy | Ship maintenance and repair | Submersible connectors ncc thermal spray | Jun 3, 2026 |
| N6660426M12AC7941 | $5K | delivery order | Department of the Navy | Electronic components | Cable plug connector | Oct 30, 2025 |
| N4523A24P1332 | $2K | purchase order | Department of the Navy | Equipment maintenance, other | Thermal spray services | Jul 24, 2024 |
| N4523A26P5709 | $1K | purchase order | Department of the Navy | Equipment maintenance, other | Ncc coating service | May 28, 2026 |
| N4523A26P5710 | $1K | purchase order | Department of the Navy | Equipment maintenance, other | Ncc coating | May 28, 2026 |
| N4523A26P5711 | $952 | purchase order | Department of the Navy | Equipment maintenance, other | Ncc coating for connectors | May 29, 2026 |
| N4523A26P5706 | $577 | purchase order | Department of the Navy | Equipment maintenance, other | Ncc coating services | Apr 20, 2026 |
| N0010423CFA25 | $0 | definitive contract | Department of the Navy | Valves | Repair of parts kit,ball valv | Sep 16, 2024 |
| N4523A26P5701 | $0 | purchase order | Department of the Navy | Equipment maintenance, other | Ncc coating | Oct 31, 2025 |
| N6660425DL500 | $0 | IDIQ contract | Department of the Navy | Electronic components | Non-conductive coated (ncc) connectors indefinite delivery indefinite quantity (idiq) | Jul 21, 2025 |
| N4523A23P1335 | -$5K | purchase order | Department of the Navy | Ship maintenance and repair | Thermal spray inner mast kmd08126-001qq | Oct 30, 2024 |
| N6833515P0422 | -$13K | purchase order | Department of the Navy | Aircraft and engine maintenance | Igf::cl::igf | Feb 14, 2024 |
| N6660418P0341 | -$34K | purchase order | Department of the Navy | Paints, sealers and adhesives | Igf::ot::igf. shaft assembly plasma spray repair and balancing | Sep 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833523A0194 | 13 | $805K | $5.0M | $4.2M | Illlv plug plasma spray | Nov 19, 2025 |
| 2 | N6660425DL500 | 2 | $28K | $23K | - | Non-conductive coated (ncc) connectors | Oct 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 39 | $5.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Valves | 4 | $4.0M | 77% |
| 2 | Aircraft and engine maintenance | 14 | $792K | 15% |
| 3 | Ship maintenance and repair | 10 | $434K | 8.2% |
| 4 | Electronic components | 3 | $28K | 0.5% |
| 5 | Electronics and comms maintenance | 1 | $12K | 0.2% |
| 6 | Equipment maintenance, other | 6 | $7K | 0.1% |
| 7 | Paints, sealers and adhesives | 1 | -$34K | -0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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