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#11,593 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-25 |
|---|---|
| Legal name | MIRAJ CORP |
| Address | 345 STATE RT 17, HASBROUCK HEIGHTS, NJ, 07604, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1946-06-10 |
| NAICS | 335991 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders79 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03826FF0000583 | $353K | delivery order | U.S. Coast Guard | Engine accessories | Procurement of various spares for use on the mh-65 aircraft. | Sep 3, 2026 |
| 70Z03825PF0000249 | $234K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of assembly flange 230 for use of mh65 aircrafts. | Mar 10, 2025 |
| SPE4A625F2756 | $216K | delivery order | Defense Logistics Agency | Electronic components | 8511017522 brush,electrical co | Nov 14, 2024 |
| SPE4A625F4058 | $216K | delivery order | Defense Logistics Agency | Electronic components | 8511071690 brush,electrical co | Dec 12, 2024 |
| SPE4A624F049B | $208K | delivery order | Defense Logistics Agency | Electronic components | 8510567284 brush,electrical contact | Apr 12, 2024 |
| 70Z03825PF0000112 | $178K | purchase order | U.S. Coast Guard | Electronic components | Procurement of 10 ea of terminal block for use on the mh-65 aircraft. | Sep 17, 2025 |
| 70Z03826FF0000621 | $166K | delivery order | U.S. Coast Guard | Electronic components | Procurement of brush for use on the mh-65 aircraft. | Sep 10, 2026 |
| 70Z03825PF0000124 | $156K | purchase order | U.S. Coast Guard | Bearings | Nov 27, 2024 | |
| 70Z03824PF0000227 | $152K | purchase order | U.S. Coast Guard | Airframe structural components | Procurement of spare frames, unfinished for use on the mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Sep 5, 2025 |
| 70Z03824PF0000397 | $145K | purchase order | U.S. Coast Guard | Engine accessories | Procurement of armature for the use of the mh-65 aircraft. | Aug 13, 2024 |
| SPE4A724F6747 | $131K | delivery order | Defense Logistics Agency | Electronic components | 8510544748 brush,electrical co | Apr 2, 2024 |
| 70Z03824PF0000754 | $116K | purchase order | U.S. Coast Guard | Bearings | Procurement of spare drive flanges for use on the mh-65 aircraft. | Sep 3, 2024 |
| 70Z03825PF0000616 | $95K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of 2ea assembly flange 230 for use of mh65 aircrafts. | Jun 1, 2026 |
| 70Z03824PF0000745 | $78K | purchase order | U.S. Coast Guard | Bearings | Procurement of drive flange for use on the mh-65 aircraft. | Sep 3, 2024 |
| 70Z03824PF0000752 | $77K | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of screw for use on the mh-65 aircraft. | Nov 15, 2024 |
| 70Z03826PA0000038 | $64K | purchase order | U.S. Coast Guard | Engine accessories | Purhase qad flange adapter. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Dec 11, 2025 |
| 70Z03824PA0000474 | $50K | purchase order | U.S. Coast Guard | Engine accessories | Purchase order of qad flange adapter's to be used on USCG hc-144 aircraft. | Jul 22, 2024 |
| 70Z03825PF0000200 | $50K | purchase order | U.S. Coast Guard | Airframe structural components | Procurement of spare frame unfinished for use on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Jan 27, 2025 |
| 70Z03825PF0000539 | $47K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of 5ea commutator bearing for use of mh65 aircrafts | Jul 25, 2025 |
| SPE4A624F027Y | $40K | delivery order | Defense Logistics Agency | Electronic components | 8510544816 brush,electrical contact | Apr 2, 2024 |
| SPE4A625F3538 | $35K | delivery order | Defense Logistics Agency | Electronic components | 8511054567 brush,electrical contact | Dec 4, 2024 |
| SPE4A624F6108 | $31K | delivery order | Defense Logistics Agency | Electronic components | 8510365371 brush,electrical contact | Jan 4, 2024 |
| SPE4A625F244E | $26K | delivery order | Defense Logistics Agency | Electronic components | 8511505174 brush,electrical contact | Jul 16, 2025 |
| SPE4A624F422N | $25K | delivery order | Defense Logistics Agency | Electronic components | 8510890029 brush,electrical contact | Sep 13, 2024 |
| SPE4A625F4171 | $25K | delivery order | Defense Logistics Agency | Electronic components | 8511071967 brush,electrical contact | Dec 12, 2024 |
| SPE4A624F201V | $23K | delivery order | Defense Logistics Agency | Electronic components | 8510698017 brush,electrical contact | Jun 14, 2024 |
| SPE4A624F0607 | $23K | delivery order | Defense Logistics Agency | Electronic components | 8510206843 brush,electrical contact | Oct 13, 2023 |
| SPE4A624F370H | $21K | delivery order | Defense Logistics Agency | Electronic components | 8510830164 brush,electrical contact | Feb 27, 2026 |
| 70Z03825PF0000038 | $19K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of 10 ea cover assy for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Oct 30, 2024 |
| SPE4A624F1267 | $19K | delivery order | Defense Logistics Agency | Electronic components | 8510218543 brush,electrical contact | Feb 27, 2026 |
| SPE4A625F2306 | $18K | delivery order | Defense Logistics Agency | Electronic components | 8511016032 brush,electrical contact | Nov 14, 2024 |
| SPE4A625F5592 | $16K | delivery order | Defense Logistics Agency | Electronic components | 8511126061 brush,electrical contact | Jan 16, 2025 |
| SPE4A624F9774 | $16K | delivery order | Defense Logistics Agency | Electronic components | 8510513364 brush,electrical contact | Mar 17, 2024 |
| SPE4A624F7381 | $14K | delivery order | Defense Logistics Agency | Electronic components | 8510414782 brush,electrical contact | Jan 31, 2024 |
| 70Z03824PF0000633 | $14K | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of screw for use on the mh-65 aircraft. | Oct 9, 2024 |
| SPE4A624F3285 | $13K | delivery order | Defense Logistics Agency | Electronic components | 8510274637 brush,electrical contact | Nov 17, 2023 |
| SPE4A624F5146 | $12K | delivery order | Defense Logistics Agency | Electronic components | 8510338088 brush,electrical contact | Dec 17, 2023 |
| SPE4A625V7079 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511125153 brush,electrical co | Jan 15, 2025 |
| 70Z03824PF0000842 | $12K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of spare cover assy for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Sep 13, 2024 |
| SPE4A625PF990 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511193753 brush,electrical contact | Feb 18, 2025 |
| SPE4A624F126Q | $12K | delivery order | Defense Logistics Agency | Electronic components | 8510641406 brush,electrical contact | May 17, 2024 |
| SPE4A625F2456 | $12K | delivery order | Defense Logistics Agency | Electronic components | 8511016514 brush,electrical contact | Nov 14, 2024 |
| 70Z03825PF0000563 | $10K | purchase order | U.S. Coast Guard | Bearings | Procurement of bearing flange to be used on mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Aug 6, 2025 |
| SPE4A624F1858 | $8K | delivery order | Defense Logistics Agency | Electronic components | 8510231965 brush,electrical contact | Oct 26, 2023 |
| SPE4A625F8770 | $8K | delivery order | Defense Logistics Agency | Electronic components | 8511266355 brush,electrical contact | Mar 23, 2025 |
| SPE4A625F048L | $7K | delivery order | Defense Logistics Agency | Electronic components | 8511331938 brush,electrical co | Apr 21, 2025 |
| SPE4A625F6376 | $7K | delivery order | Defense Logistics Agency | Electronic components | 8511149360 brush,electrical co | Jan 28, 2025 |
| SPE4A625F7344 | $7K | delivery order | Defense Logistics Agency | Electronic components | 8511192285 brush,electrical co | Feb 18, 2025 |
| SPE4A625F9618 | $7K | delivery order | Defense Logistics Agency | Electronic components | 8511273033 brush,electrical co | Mar 25, 2025 |
| SPE4A626F0464 | $6K | delivery order | Defense Logistics Agency | Electronic components | 8511699314 brush,electrical contact | Oct 14, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A622D0215 | 3 | $640K | $216K | - | 8511071690 brush,electrical co | Dec 12, 2024 |
| 2 | 70Z03826DB0000027 | 2 | $519K | $353K | - | Procurement of various spares for use on the mh-65 aircraft. | Sep 10, 2026 |
| 3 | SPE4A623D5328 | 7 | $135K | $26K | - | 8511505174 brush,electrical contact | Jul 16, 2025 |
| 4 | SPE4A619D6831 | 1 | $131K | $131K | - | 8510544748 brush,electrical co | Apr 2, 2024 |
| 5 | SPE4A623D5386 | 4 | $106K | $35K | - | 8511054567 brush,electrical contact | Feb 27, 2026 |
| 6 | SPE4A621D5804 | 15 | $66K | $8K | - | 8511699314 brush,electrical contact | May 28, 2026 |
| 7 | SPE4A621D5613 | 5 | $58K | $23K | - | 8511126061 brush,electrical contact | Apr 27, 2026 |
| 8 | SPE4A619D5671 | 1 | $40K | $40K | - | 8510544816 brush,electrical contact | Apr 2, 2024 |
| 9 | SPE4A623D5B21 | 4 | $27K | $7K | - | 8511331938 brush,electrical co | Apr 21, 2025 |
| 10 | SPE4A623D5570 | 2 | $26K | $14K | - | 8510414782 brush,electrical contact | Jan 31, 2024 |
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 | U.S. Coast Guard | 22 | $2.0M | 62% |
| 2 | Defense Logistics Agency | 57 | $1.3M | 38% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 59 | $1.6M | 49% |
| 2 | Engine accessories | 5 | $612K | 19% |
| 3 | Power generation and distribution | 5 | $407K | 12% |
| 4 | Bearings | 5 | $360K | 11% |
| 5 | Airframe structural components | 3 | $201K | 6.2% |
| 6 | Hardware and abrasives | 2 | $91K | 2.8% |
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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