No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-06 |
|---|---|
| Legal name | BUNN INDUSTRIES INC |
| Address | 2651 E STATE STREET EXT, TRENTON, NJ, 08619, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1971-04-01 |
| NAICS | 321920 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833524LKEFEB07 | $24K | BPA call | Department of the Navy | Containers and packaging | Gov't purchase card, february 2024 | Feb 1, 2024 |
| N0017424P0114 | $21K | purchase order | Department of the Navy | Pyrotechnics and explosives | Shipping container | Apr 25, 2024 |
| N6833526LKEDEC06 | $20K | BPA call | Department of the Navy | Containers and packaging | Govt purchase card, december fy 2026 | Dec 1, 2025 |
| N6833525LKEOCT08 | $6K | BPA call | Department of the Navy | Containers and packaging | Gov't purchase card, october 2024 | Oct 1, 2024 |
| N6833525LKEFEB18 | $2K | BPA call | Department of the Navy | Containers and packaging | Gov't purchase card, february 2025 | Feb 1, 2025 |
| N6833525LKEAPR08 | $1K | BPA call | Department of the Navy | Containers and packaging | Govt purchase card, april 2025 | Apr 1, 2025 |
| N6833525LKEDEC13 | $928 | BPA call | Department of the Navy | Containers and packaging | Govt purchase card, december 2024 | Dec 1, 2024 |
| N6833525LKESEP08 | $854 | BPA call | Department of the Navy | Containers and packaging | Govt purchase card, september 2025 | Sep 1, 2025 |
| N0017423P0176 | $0 | purchase order | Department of the Navy | Containers and packaging | Shipping container | May 2, 2024 |
| N0042125A0003 | $0 | blanket purchase agreement | Department of the Navy | Containers and packaging | Blanket purchase agreement | Jan 20, 2026 |
| W15QKN24A0015 | $0 | blanket purchase agreement | Department of the Army | Containers and packaging | Packaging and crating materials bpa | Jun 26, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833523A0025 | 7 | $55K | $5.0M | $4.9M | Govt purchase card, september 2025 | Dec 1, 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 | 10 | $75K | 100% |
| 2 | Department of the Army | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 10 | $55K | 73% |
| 2 | Pyrotechnics and explosives | 1 | $21K | 27% |
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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