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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624V9156 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510456578 brush,electrical co | Feb 20, 2024 |
| SPE4A626F0350 | $6K | delivery order | Defense Logistics Agency | Electronic components | 8511691417 brush,electrical contact | Oct 8, 2025 |
| SPE4A625F023Y | $6K | delivery order | Defense Logistics Agency | Electronic components | 8511321186 brush,electrical contact | Apr 16, 2025 |
| SPE4A624F4881 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510337139 brush,electrical contact | Dec 17, 2023 |
| SPE4A625F1189 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510961871 brush,electrical contact | Oct 17, 2024 |
| SPE4A625F2766 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8511017580 brush,electrical contact | Nov 14, 2024 |
| SPE4A624F4843 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510337213 brush,electrical contact | Dec 17, 2023 |
| SPE4A625F254T | $4K | delivery order | Defense Logistics Agency | Electronic components | 8511508162 brush,electrical contact | Jul 17, 2025 |
| SPE4A624F0756 | $4K | delivery order | Defense Logistics Agency | Electronic components | 8510207233 brush,electrical contact | Oct 13, 2023 |
| SPE4A625F023Z | $4K | delivery order | Defense Logistics Agency | Electronic components | 8511321187 brush,electrical contact | Apr 16, 2025 |
| SPE4A625F5590 | $4K | delivery order | Defense Logistics Agency | Electronic components | 8511126034 brush,electrical contact | Jan 16, 2025 |
| SPE4A625P7137 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511039606 brush,electrical co | Nov 25, 2024 |
| SPE4A625P7513 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511045935 brush,electrical co | Nov 27, 2024 |
| SPE4A626P1920 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511697292 brush,electrical co | Oct 10, 2025 |
| SPE4A624PA759 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510345380 brush,electrical co | Dec 19, 2023 |
| 70Z03822PF0000341 | $0 | purchase order | U.S. Coast Guard | Bearings | Procurement of drive flange for use on the mh65 aircraft. | Oct 3, 2023 |
| 70Z03823PF0000362 | $0 | purchase order | U.S. Coast Guard | Airframe structural components | Procurement of spare unfinished frames for mh-65 aircraft | Jan 13, 2025 |
| 70Z03826DB0000027 | $0 | IDIQ contract | U.S. Coast Guard | Engine accessories | Various spares to be utilized on the mh-65 aircraft. | Aug 27, 2026 |
| SPE4A621D5613 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610073146 brush,electrical co | May 13, 2025 |
| SPE4A621D5804 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610076159 brush,electrical co | May 13, 2025 |
| SPE4A621V1373 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8507722401 brush,electrical co | Feb 27, 2026 |
| SPE4A622D0215 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610093798 brush,electrical co | May 20, 2024 |
| SPE4A623D5328 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610097206 brush,electrical co | May 13, 2025 |
| SPE4A623D5386 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610097614 brush,electrical co | May 20, 2024 |
| SPE4A623D5B21 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610103242 brush,electrical co | May 29, 2025 |
| SPE4A624F295F | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510763179 brush,electrical contact | May 28, 2026 |
| SPE4A622F054V | -$4K | delivery order | Defense Logistics Agency | Electronic components | 8509030229 brush,electrical co | May 28, 2026 |
| SPE4A622F9930 | -$13K | delivery order | Defense Logistics Agency | Electronic components | 8508959345 brush,electrical co | Oct 13, 2023 |
| SPE4A622F058H | -$15K | delivery order | Defense Logistics Agency | Electronic components | 8509030493 brush,electrical co | Apr 27, 2026 |
| # | 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.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 22 | $2.0M | 62% |
| 2 | Defense Logistics Agency | 57 | $1.3M | 38% |
| # | 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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