No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | KAMATICS CORPORATION |
| Address | 1330 BLUE HILLS AVE, BLOOMFIELD, CT, 06002, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1971-02-22 |
| NAICS | 332721 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRHA125C0018 | $849K | definitive contract | Defense Logistics Agency | Bearings | Bearing,sleeve | Sep 23, 2025 |
| N6852023P0152 | $424K | purchase order | Department of the Navy | Aircraft components and accessories | Teflon coat for steering collars | Jun 11, 2025 |
| 70Z03825PJ0000037 | $134K | purchase order | U.S. Coast Guard | Airframe structural components | Purchase of the bearingless trk dor will be used on united states coast guard (USCG) mh60t helicopters. | May 29, 2025 |
| N4215826PS015 | $54K | purchase order | Department of the Navy | Equipment maintenance, other | Service kamatics bearing inspection | Dec 19, 2025 |
| SPE4A624F2066 | $42K | delivery order | Defense Contract Management Agency | Bearings | 8510240084 bearing,plain,spher | Apr 16, 2024 |
| SPE4A624F7647 | $27K | delivery order | Defense Logistics Agency | Bearings | 8510438019 bearing,plain,self- | Feb 26, 2024 |
| N3904025P4807 | $9K | purchase order | Department of the Navy | Ship maintenance and repair | Karon coating type-v center blocks | Jul 16, 2025 |
| N3225326P0011 | $9K | purchase order | Department of the Navy | Equipment maintenance, other | Cam shaft karon v coating | Mar 4, 2026 |
| N4446625P0045 | $7K | purchase order | Department of the Navy | Ship maintenance and repair | Repair inner housing coating | May 27, 2025 |
| SPE4A624F0228 | $6K | delivery order | Defense Contract Management Agency | Bearings | 8510195960 bearing, sleeve | Feb 27, 2024 |
| N4446625P0061 | $6K | purchase order | Department of the Navy | Hardware and abrasives | Sleeves bushings | Jul 1, 2025 |
| FA820324P0023 | $4K | purchase order | Department of the Air Force | Bearings | Bearing, sleeve | Nov 1, 2024 |
| FA820324P0013 | $3K | purchase order | Department of the Air Force | Bearings | Supply buy for bearing, sleeve. | May 30, 2024 |
| FA822420A0002 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | Blanket purchase agreementthe contractor shall provide repair and/or replacement of damaged karon liners for up to 32 parts per year for 532 cmxg in accordance with attached statement of work dated 21 oct 2019. | Jan 21, 2024 |
| FA822825A0005 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | The 532 cmxg requires the repair and/or replacement of damaged karon liners | May 6, 2025 |
| N6852022P0118 | $0 | purchase order | Defense Contract Management Agency | Aircraft components and accessories | Teflon coating f/a 18 nlg collar | Feb 27, 2024 |
| SPE4A619D5472 | $0 | IDIQ contract | Defense Contract Management Agency | Bearings | 4610046128 bearing,plain,self- | Apr 3, 2024 |
| SPE4A619D5840 | $0 | IDIQ contract | Defense Contract Management Agency | Bearings | 4610044512 bearing,plain,spher | Apr 3, 2024 |
| SPE4A623F9520 | $0 | delivery order | Defense Contract Management Agency | Bearings | 8509767402 bushing,sleeve | Jan 25, 2024 |
| SPE4A718C0384 | $0 | definitive contract | Defense Logistics Agency | Aircraft components and accessories | 8505543325 bearing,upper oleo | Sep 11, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A619D5840 | 1 | $42K | $42K | - | 8510240084 bearing,plain,spher | Apr 16, 2024 |
| 2 | SPE4A619D5472 | 1 | $27K | $27K | - | 8510438019 bearing,plain,self- | Feb 26, 2024 |
| 3 | SPE4A719D5022 | 1 | $6K | $6K | - | 8510195960 bearing, sleeve | Feb 27, 2024 |
| 4 | SPE4A618D6811 | 1 | $0 | $19K | - | 8509767402 bushing,sleeve | Jan 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 3 | $876K | 56% |
| 2 | Department of the Navy | 6 | $507K | 32% |
| 3 | U.S. Coast Guard | 1 | $134K | 8.5% |
| 4 | Defense Contract Management Agency | 6 | $48K | 3.1% |
| 5 | Department of the Air Force | 4 | $7K | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Bearings | 9 | $932K | 59% |
| 2 | Aircraft components and accessories | 3 | $424K | 27% |
| 3 | Airframe structural components | 1 | $134K | 8.5% |
| 4 | Equipment maintenance, other | 4 | $63K | 4.0% |
| 5 | Ship maintenance and repair | 2 | $16K | 1.0% |
| 6 | Hardware and abrasives | 1 | $6K | 0.3% |
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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