Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,377 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-29 |
|---|---|
| Legal name | CENTRAL METAL FABRICATORS INC |
| Address | 300 CENTRAL AVE, FARMINGDALE, NJ, 07727, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1982-01-01 |
| NAICS | 332999 (+26 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $66K | $66K | N0017425F1178 |
Contracts & Orders40 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M426P1744 | $872K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511857661 dolly mk21-0 | Mar 25, 2026 |
| W912CH26F0217 | $816K | delivery order | Department of the Army | Parachutes and aerial delivery | Coupling assemblies, 20ft and 24ft | May 20, 2026 |
| N0017425P1193 | $391K | purchase order | Department of the Navy | Hardware and abrasives | Essm wsmr various lifting and support items for organization g1. | Feb 26, 2026 |
| N0017424P0216 | $144K | purchase order | Department of the Navy | Materials handling equipment | Mk 14 mod 3 | Sep 13, 2024 |
| N0017425P0038 | $138K | purchase order | Department of the Navy | Containers and packaging | 725117 rev: e | Jan 27, 2026 |
| N0017424P0089 | $113K | purchase order | Department of the Navy | Materials handling equipment | Mk 23 tilt fixture bases | May 23, 2024 |
| N0017424P0119 | $105K | purchase order | Department of the Navy | Materials handling equipment | Dl6213764f mk 189 mod 0 tilt fixture | Apr 22, 2024 |
| N0017425P1147 | $90K | purchase order | Department of the Navy | Materials handling equipment | Navsea-peoiws-iws3b requested that g-dept procure mk 189 mod 0 adapters and mk 6 mod 0 for vertical strong backs for the vertical launch systems program. | Aug 27, 2025 |
| N6833525F0332 | $82K | BPA call | Department of the Navy | Launch, landing and ground handling | Optics table subassembly, 4177as0135-1 | Jun 30, 2025 |
| N6833525LKEJUL06 | $82K | BPA call | Department of the Navy | Launch, landing and ground handling | Gov't purchase card, july 2025 | Jul 1, 2025 |
| N6833526P0053 | $76K | purchase order | Department of the Navy | Electronic components | Assembly network switch | Jan 27, 2026 |
| SPE7M526P1761 | $72K | purchase order | Defense Logistics Agency | Electronic components | 8511903889 maintenance kit,ele | Feb 5, 2026 |
| N0017425P1083 | $71K | purchase order | Department of the Navy | Materials handling equipment | Procure mk 5 mod 0, lifting bar, stacking frame, mk 23 tilt fixture adapter plate and mk 6 mod 0 for vertical strong backs for the essm program. | May 27, 2026 |
| N0017425F1178 | $66K | delivery order | Department of the Navy | Containers and packaging | Navsea-peoiws-iws3b requested that g-dept procure four (4) ex 77 beams for hoisting guided missile systems. | Dec 4, 2025 |
| N6833525LKEMAY06 | $40K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, may 2025 | May 1, 2025 |
| N6833526P0035 | $37K | purchase order | Department of the Navy | Launch, landing and ground handling | An/aqs-22 ta i/r hoist | Jun 2, 2026 |
| N0017424P0202 | $33K | purchase order | Department of the Navy | Maintenance shop equipment | Mk 33 loader adapter | Jul 19, 2024 |
| N0017424P0304 | $32K | purchase order | Department of the Navy | Containers and packaging | Tilt fixture test fixture | Sep 23, 2024 |
| N6833524LKEDEC05 | $23K | BPA call | Department of the Navy | Launch, landing and ground handling | Gov't purchase card, december 2023 | Dec 1, 2023 |
| N6833524LKESEP08 | $20K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, september 2024 | Sep 1, 2024 |
| N0017424P0180 | $19K | purchase order | Department of the Navy | Containers and packaging | Sadle assemvly, missle | Jul 8, 2024 |
| W912CH26P0015 | $16K | purchase order | Department of the Army | Guns over 30mm | For the procurement of the plunger assembly | Mar 23, 2026 |
| N6833526LKEFEB05 | $15K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, february 2026 | Feb 1, 2026 |
| N6833524LKEMAR06 | $13K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, march 2024 | Mar 1, 2024 |
| N6833525LKEOCT05 | $12K | BPA call | Department of the Navy | Launch, landing and ground handling | Gov't purchase card | Oct 1, 2024 |
| N6833526LKEMAY04 | $12K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, may 2026 | May 1, 2026 |
| N6833526LKEAPR05 | $10K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, april 2026 | Apr 1, 2026 |
| N6833525LKEFEB20 | $8K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, february 2025 | Feb 1, 2025 |
| N6833524LKEJUL05 | $5K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, july 2024 | Jul 1, 2024 |
| N6833526LKEJUL05 | $5K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, july 2026 | Jul 1, 2026 |
| SPE4A626P2326 | $5K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511702361 level,test stand | Oct 16, 2025 |
| N6833525LKEAPR07 | $4K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, april 2025 | Apr 1, 2025 |
| N6833525LKEMAR05 | $2K | BPA call | Department of the Navy | Launch, landing and ground handling | Govt purchase card, march 2025 | Mar 1, 2025 |
| N0017425F0328 | $500 | delivery order | Department of the Navy | Containers and packaging | Minimum guarantee | Nov 5, 2025 |
| N0017425D0006 | $0 | IDIQ contract | Department of the Navy | Containers and packaging | Undetermined weapon container production | Apr 30, 2026 |
| N0017425P1072 | $0 | purchase order | Department of the Navy | Materials handling equipment | Procure mk 5 mod 0, lifting bar, stacking frame, mk 23 tilt fixture adapter plate and mk 6 mod 0 for vertical strong backs for the essm program. | Jul 10, 2025 |
| N6833523A0028 | $0 | blanket purchase agreement | Department of the Navy | Launch, landing and ground handling | Blanket purchase agreement | Feb 14, 2024 |
| N6833523P0171 | $0 | purchase order | Department of the Navy | Hand tools | Frahm removal tools | Nov 20, 2023 |
| SPE4A620D5802 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610049645 rack,electrical equ | May 10, 2024 |
| W912CH26D0038 | $0 | IDIQ contract | Department of the Army | Parachutes and aerial delivery | Coupling assemblies | Apr 19, 2026 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CH26D0038 | 1 | $816K | $816K | - | Coupling assemblies, 20ft and 24ft | May 20, 2026 |
| 2 | N6833523A0028 | 15 | $335K | $5.0M | $4.7M | Optics table subassembly, 4177as0135-1 | Jul 1, 2026 |
| 3 | N0017425D0006 | 2 | $66K | $66K | - | Navsea-peoiws-iws3b requested that g-dept procure four (4) ex 77 beams for hoisting guided missile systems. | Dec 4, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 33 | $1.6M | 48% |
| 2 | Defense Logistics Agency | 4 | $949K | 28% |
| 3 | Department of the Army | 3 | $832K | 24% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 3 | $910K | 27% |
| 2 | Parachutes and aerial delivery | 2 | $816K | 24% |
| 3 | Materials handling equipment | 6 | $523K | 15% |
| 4 | Hardware and abrasives | 1 | $391K | 11% |
| 5 | Launch, landing and ground handling | 17 | $372K | 11% |
| 6 | Containers and packaging | 6 | $255K | 7.4% |
| 7 | Electronic components | 3 | $148K | 4.3% |
| 8 | Guns over 30mm | 1 | $16K | 0.5% |
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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