No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-10 |
|---|---|
| Legal name | DRYTECH INC |
| Address | 54 WRIGHTSTOWN COOKSTOWN RD, COOKSTOWN, NJ, 08511, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1991-08-01 |
| NAICS | 336413 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E824V0914 | $29K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510556904 dehydrator unit,non | Apr 8, 2024 |
| SPE7L325V6807 | $29K | purchase order | Defense Logistics Agency | Engine accessories | 8511580871 filter element,flui | Aug 18, 2025 |
| SPE8E924V0897 | $28K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510424605 desiccant container | Feb 5, 2024 |
| SPE8E924V2225 | $28K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510771067 cartridge,dehydrato | Jul 22, 2024 |
| SPE8E824V1757 | $28K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510866126 dehydrator unit,non | Sep 3, 2024 |
| SPE8E824V0807 | $28K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510499336 dehydrator unit,non | Mar 11, 2024 |
| SPE8E825P0492 | $26K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511264447 dehydrator unit,non | Apr 4, 2025 |
| SPE8E825V0402 | $26K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511095199 cartridge,dehydrato | Dec 23, 2024 |
| SPE8E826P0846 | $26K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8512027476 cartridge,dehydrato | Apr 8, 2026 |
| SPE8E825V1165 | $24K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511432081 cartridge,dehydrato | Jun 9, 2025 |
| SPE8E825V0422 | $23K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511101711 cartridge,dehydrato | Dec 30, 2024 |
| SPE8E924V0551 | $23K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510322636 desiccant container | Dec 11, 2023 |
| SPE8E824V1000 | $21K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510600568 dehydrator unit,non | Apr 29, 2024 |
| SPE8E924V1232 | $21K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510518552 cartridge,dehydrato | Mar 19, 2024 |
| SPE8E826V1033 | $20K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8512112006 desiccant container | May 13, 2026 |
| SPE8E924V1234 | $18K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510518833 cartridge,dehydrato | Mar 19, 2024 |
| SPE7L126F7366 | $17K | delivery order | Defense Logistics Agency | Engine accessories | 8512087455 filter element,flui | May 4, 2026 |
| SPE8E924V0224 | $15K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510241547 desiccant container | Oct 31, 2023 |
| SPE7L126V2064 | $15K | purchase order | Defense Logistics Agency | Engine accessories | 8511754690 filter element,flui | Nov 13, 2025 |
| SPE8E926P0360 | $14K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511816462 dehydrator unit,non | Dec 19, 2025 |
| SPE4A726F1001 | $13K | delivery order | Defense Logistics Agency | Aircraft components and accessories | 8511744573 dehydrator unit,non | Apr 13, 2026 |
| SPE4A726F4727 | $13K | delivery order | Defense Logistics Agency | Aircraft components and accessories | 8512011976 dehydrator unit,non | Apr 1, 2026 |
| SPE4A726F5359 | $13K | delivery order | Defense Logistics Agency | Aircraft components and accessories | 8512054540 dehydrator unit,non | Apr 21, 2026 |
| N0038326FT903 | $12K | delivery order | Department of the Navy | Maintenance shop equipment | Composite repair se | Feb 9, 2026 |
| N0016426FJ003 | $12K | delivery order | Department of the Navy | Chemicals | Delivery order to n0016423ds001 | Dec 4, 2025 |
| SPE7L125V160Z | $10K | purchase order | Defense Logistics Agency | Engine accessories | 8511604566 filter element,flui | Aug 27, 2025 |
| N0016425FJ503 | $10K | delivery order | Department of the Navy | Chemicals | Delivery order against contract n0016423ds001 for the purchase of desiccant bags, 8 gram, 7 gram, and 16 gram. year 2 pricing. | Feb 6, 2025 |
| SPE7M325P0604 | $9K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511148358 plug,honeycomb core | Jan 28, 2025 |
| N0016425FJ511 | $8K | delivery order | Department of the Navy | Chemicals | New order on n0016423ds001; desiccant bags year 3 pricing | Mar 12, 2025 |
| SPE7L125P6248 | $7K | purchase order | Defense Logistics Agency | Engine accessories | 8511371121 filter element,flui | May 9, 2025 |
| SPE4A725P8004 | $7K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511288160 dehydrator, waveguid | Mar 31, 2025 |
| N0038324FT90B | $6K | delivery order | Department of the Navy | Paints, sealers and adhesives | Repair kit,structur | Sep 18, 2024 |
| SPE7L125V180S | $6K | purchase order | Defense Logistics Agency | Engine accessories | 8511632240 filter element,flui | Sep 10, 2025 |
| SPE7L126V0032 | $6K | purchase order | Defense Logistics Agency | Engine accessories | 8511679990 filter element,flui | Oct 1, 2025 |
| N0038325FT90B | $6K | delivery order | Department of the Navy | Maintenance shop equipment | Repair kit,composit | Jul 1, 2025 |
| SPE8E824V0725 | $6K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8510457446 cartridge,dehydrato | Feb 20, 2024 |
| N0038325FT901 | $6K | delivery order | Department of the Navy | Maintenance shop equipment | Repair kit,composit | Oct 23, 2024 |
| N0038324FT900 | $6K | delivery order | Department of the Navy | Maintenance shop equipment | Repair kit,composit | Nov 7, 2023 |
| SPE8E524V0574 | $5K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510344637 nrp,desiccator,pane | Dec 19, 2023 |
| SPE7L125P6154 | $4K | purchase order | Defense Logistics Agency | Engine accessories | 8511365551 filter element,flui | May 20, 2025 |
| SPE4A725P5083 | $3K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511157818 dehydrator, waveguid | Jan 31, 2025 |
| SPE4A725P6091 | $3K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511208955 dehydrator, waveguid | Feb 25, 2025 |
| N0038326FT901 | $3K | delivery order | Department of the Navy | Paints, sealers and adhesives | Repair kit,structur | Nov 4, 2025 |
| N0038324FT904 | $3K | delivery order | Department of the Navy | Paints, sealers and adhesives | Repair kit,structur | Feb 2, 2024 |
| N0038324FT90A | $3K | delivery order | Department of the Navy | Paints, sealers and adhesives | Repair kit,structur | Sep 10, 2024 |
| N0038325FT903 | $3K | delivery order | Department of the Navy | Paints, sealers and adhesives | Repair kit,structur | Dec 5, 2024 |
| N0016418DS002 | $0 | IDIQ contract | Defense Contract Management Agency | Chemicals | Desiccant bags | Apr 24, 2024 |
| N0016423DS001 | $0 | IDIQ contract | Department of the Navy | Administrative support | Contract ceiling | Jan 31, 2025 |
| N0038322DT901 | $0 | IDIQ contract | Department of the Navy | Maintenance shop equipment | Five (5) year requirements contract is for the procurement, assembly, packaging, handling, storage, transportation, shelf-life management, temperature control, and cavs reporting for eight different acrm kits in support of the f/a-18. | Apr 22, 2025 |
| N0038322FT904 | $0 | delivery order | Department of the Navy | Maintenance shop equipment | Repair kit,composit | Dec 20, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0038322DT901 | 34 | $5.1M | $905K | - | Repair kit,structur | May 11, 2026 |
| 2 | SPE4A726D5065 | 4 | $81K | $43K | - | 8512054540 dehydrator unit,non | Apr 21, 2026 |
| 3 | N0016423DS001 | 3 | $30K | $12K | - | New order on n0016423ds001; desiccant bags year 3 pricing | Dec 4, 2025 |
| 4 | SPE4A720D5249 | 1 | $30K | $30K | - | 8510821907 dehydrator unit,non | Aug 14, 2024 |
| 5 | SPE7LX26D60DV | 1 | $17K | $17K | - | 8512087455 filter element,flui | May 4, 2026 |
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 | $5.1M | 70% |
| 2 | Defense Logistics Agency | 69 | $2.1M | 30% |
| 3 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 29 | $5.1M | 70% |
| 2 | Furnaces, boilers and reactors | 47 | $1.7M | 23% |
| 3 | Pipe, tubing and hose | 2 | $251K | 3.5% |
| 4 | Aircraft components and accessories | 11 | $124K | 1.7% |
| 5 | Engine accessories | 9 | $95K | 1.3% |
| 6 | Chemicals | 4 | $30K | 0.4% |
| 7 | Paints, sealers and adhesives | 5 | $18K | 0.3% |
| 8 | Fire, rescue and safety equipment | 1 | $5K | 0.1% |
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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