No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-15 |
|---|---|
| Legal name | KRELL TECHNOLOGIES INC |
| Address | 11 EVERGREEN AVE, NEPTUNE, NJ, 07753, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1993-08-01 |
| NAICS | 333310 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM225P1248 | $74K | purchase order | Defense Logistics Agency | Fiber optics | Field polisher, kit | Apr 14, 2025 |
| SPMYM425P0064 | $23K | purchase order | Defense Logistics Agency | Hand tools | Polisher | Dec 4, 2024 |
| SPMYM324P5038 | $15K | purchase order | Defense Logistics Agency | Electronic components | Model sp4l | May 16, 2024 |
| SPMYM224P2344 | $14K | purchase order | Defense Logistics Agency | Maintenance shop equipment | Specpro polishing system | Sep 3, 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 | 4 | $126K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fiber optics | 1 | $74K | 59% |
| 2 | Hand tools | 1 | $23K | 18% |
| 3 | Electronic components | 1 | $15K | 12% |
| 4 | Maintenance shop equipment | 1 | $14K | 11% |
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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