No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-04 |
|---|---|
| Legal name | PRINCETEL, INC (DBA WENDON ENG) |
| Address | 2560 E STATE STREET EXT, HAMILTON, NJ, 08619, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2016-02-03 |
| NAICS | 335999 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010425CQA08 | $1.1M | definitive contract | Department of the Navy | Electronic components | Ring,electrical con | May 14, 2026 |
| FA825025F0001 | $1.1M | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of slip ring assembly for the atmospheric early warning system (aews). nsn 5997014901316 | Feb 18, 2025 |
| FA825026F0013 | $697K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair services for the aews program. | May 5, 2026 |
| FA825025F0050 | $676K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of slip ring assembly for the atmospheric early warning system (aews). nsn 5977014901316 | Jul 28, 2025 |
| N0010424PQC62 | $127K | purchase order | Department of the Navy | Electronic components | Ring,electrical con | May 21, 2024 |
| FA825024P0004 | $60K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of electrical contact rign assembly for the atmospheric early warning systeem (aews) program. nsn 5977014901316. | Mar 25, 2024 |
| N0010425PQA02 | $39K | purchase order | Department of the Navy | Electronic components | Ring,electrical con | Oct 7, 2024 |
| FA282324P0052 | $26K | purchase order | Department of the Air Force | Instruments and lab equipment | Multi-channel fiber optic rotary joint as outline in attached trd dated 5 march 2024 and iaw quote 16933 dated 24 april 2024. *prices to include shipping* | Jun 6, 2024 |
| SPE4A625PG522 | $22K | purchase order | Defense Logistics Agency | Electronic components | 8511205706 holder,electrical c | Feb 24, 2025 |
| SPE4A625PZ486 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511410094 holder,electrical c | May 29, 2025 |
| SPE4A624F123Z | $8K | delivery order | Defense Logistics Agency | Electronic components | 8510641169 holder,electrical c | May 17, 2024 |
| SPEFA524P0703 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510688469 bracket | Jun 11, 2024 |
| SPEFA524P0643 | $3K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510655337 bearing base plate | May 23, 2024 |
| SPE4A624F0627 | $2K | delivery order | Defense Logistics Agency | Electronic components | 8510206930 holder,electrical c | Oct 13, 2023 |
| SPE4A624F9814 | $2K | delivery order | Defense Logistics Agency | Electronic components | 8510513520 holder,electrical c | Mar 17, 2024 |
| FA825021D0002 | $0 | IDIQ contract | Defense Contract Management Agency | Electronics and comms maintenance | Aews slip rings nsn: 5977014901316qx | Apr 24, 2024 |
| FA825025D0001 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Repair of slip ring assembly for the atmospheric early warning system (aews). nsn 5977014901316 | Feb 18, 2025 |
| SPE4A618V288F | $0 | purchase order | Defense Logistics Agency | Electronic components | 8505621061 cable assembly,spec | Jun 24, 2024 |
| SPE4A622P1016 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8508592390 holder,electrical c | Jun 6, 2025 |
| SPE4A624F192M | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510697344 holder,electrical c | Apr 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA825025D0001 | 3 | $2.5M | $1.1M | - | Repair services for the aews program. | May 5, 2026 |
| 2 | SPE4A623D60MP | 4 | $11K | $8K | - | 8510697344 holder,electrical c | Apr 4, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 6 | $2.5M | 65% |
| 2 | Department of the Navy | 3 | $1.3M | 33% |
| 3 | Defense Logistics Agency | 10 | $59K | 1.5% |
| 4 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 6 | $2.5M | 64% |
| 2 | Electronic components | 11 | $1.4M | 35% |
| 3 | Instruments and lab equipment | 1 | $26K | 0.7% |
| 4 | Hardware and abrasives | 1 | $4K | 0.1% |
| 5 | Aircraft components and accessories | 1 | $3K | 0.1% |
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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