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AwardTape Companies Kamatics Corporation

Kamatics Corporation

#15,585 by obligations / 57.7/100 Score / $1.6M obligated (FY24+) / 20 awards / 97.3% no-bid among largest contracts / Mar 4, 2026 latest action

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Kamatics Corporation / 20 awards / $1.6M obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDefense Logistics Agency55.7% of FY24+ obligations
Vehicle Seats4IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#15,585 by obligations / Small contractor
Overall Score
57.7 / 100
Score based on the largest 50 contracts
Obligations & YoY
$1.6M (+150.0%)
$83K - $1.4M - $63K
No-Bid Share
97.3%
Sole-source share of the largest 50 contracts
Unused Ceiling
$1.0M
4 vehicles / 5 agencies / 12 offices
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-09-29
Legal nameKAMATICS CORPORATION
Address1330 BLUE HILLS AVE, BLOOMFIELD, CT, 06002, USA / district 01
StructureCorporate entity (not tax exempt), incorporated in CT / in business since 1971-02-22
NAICS332721 (+4 more)
APIregistration JSON / SAM.gov record
Contracts & Orders20 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
SPRHA125C0018$849Kdefinitive contractDefense Logistics AgencyBearingsBearing,sleeveSep 23, 2025
N6852023P0152$424Kpurchase orderDepartment of the NavyAircraft components and accessoriesTeflon coat for steering collarsJun 11, 2025
70Z03825PJ0000037$134Kpurchase orderU.S. Coast GuardAirframe structural componentsPurchase of the bearingless trk dor will be used on united states coast guard (USCG) mh60t helicopters.May 29, 2025
N4215826PS015$54Kpurchase orderDepartment of the NavyEquipment maintenance, otherService kamatics bearing inspectionDec 19, 2025
SPE4A624F2066$42Kdelivery orderDefense Contract Management AgencyBearings8510240084 bearing,plain,spherApr 16, 2024
SPE4A624F7647$27Kdelivery orderDefense Logistics AgencyBearings8510438019 bearing,plain,self-Feb 26, 2024
N3904025P4807$9Kpurchase orderDepartment of the NavyShip maintenance and repairKaron coating type-v center blocksJul 16, 2025
N3225326P0011$9Kpurchase orderDepartment of the NavyEquipment maintenance, otherCam shaft karon v coatingMar 4, 2026
N4446625P0045$7Kpurchase orderDepartment of the NavyShip maintenance and repairRepair inner housing coatingMay 27, 2025
SPE4A624F0228$6Kdelivery orderDefense Contract Management AgencyBearings8510195960 bearing, sleeveFeb 27, 2024
N4446625P0061$6Kpurchase orderDepartment of the NavyHardware and abrasivesSleeves bushingsJul 1, 2025
FA820324P0023$4Kpurchase orderDepartment of the Air ForceBearingsBearing, sleeveNov 1, 2024
FA820324P0013$3Kpurchase orderDepartment of the Air ForceBearingsSupply buy for bearing, sleeve.May 30, 2024
FA822420A0002$0blanket purchase agreementDepartment of the Air ForceEquipment maintenance, otherBlanket 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$0blanket purchase agreementDepartment of the Air ForceEquipment maintenance, otherThe 532 cmxg requires the repair and/or replacement of damaged karon linersMay 6, 2025
N6852022P0118$0purchase orderDefense Contract Management AgencyAircraft components and accessoriesTeflon coating f/a 18 nlg collarFeb 27, 2024
SPE4A619D5472$0IDIQ contractDefense Contract Management AgencyBearings4610046128 bearing,plain,self-Apr 3, 2024
SPE4A619D5840$0IDIQ contractDefense Contract Management AgencyBearings4610044512 bearing,plain,spherApr 3, 2024
SPE4A623F9520$0delivery orderDefense Contract Management AgencyBearings8509767402 bushing,sleeveJan 25, 2024
SPE4A718C0384$0definitive contractDefense Logistics AgencyAircraft components and accessories8505543325 bearing,upper oleoSep 11, 2024
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1SPE4A619D58401$42K$42K-8510240084 bearing,plain,spherApr 16, 2024
2SPE4A619D54721$27K$27K-8510438019 bearing,plain,self-Feb 26, 2024
3SPE4A719D50221$6K$6K-8510195960 bearing, sleeveFeb 27, 2024
4SPE4A618D68111$0$19K-8509767402 bushing,sleeveJan 25, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
Product & Service CategoriesFY2024+

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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