AwardTape Companies Resintech Inc
Resintech Inc
#13,807 by obligations / 46.2/100 Score / $2.1M obligated (FY24+) / 26 awards / 93.5% no-bid among largest contracts / Jun 1, 2026 latest action
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Resintech Inc / 26 awards / $2.1M obligated (FY24+)
Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 2 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #13,807 by obligations / Small contractor
Overall Score
46.2 / 100
Score based on the largest 50 contracts
Obligations & YoY
$2.1M (-47.5%)
$1.0M - $1.0M - $57K
No-Bid Share
93.5%
Sole-source share of the largest 50 contracts
Unused Ceiling
$6.1M
2 vehicles / 2 agencies / 4 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-05-04
Legal name RESINTECH INC (DBA ARIES FILTERWORKS LLC)
Address 1801 FEDERAL ST, CAMDEN, NJ, 08105, USA / district 01
Structure Corporate entity (not tax exempt), incorporated in NJ / in business since 1986-01-01
NAICS 325211 (+3 more)
API registration JSON / SAM.gov record
Category Category Rank Matched Awards Category Obligated Category Ceiling Sample Contracts
Counter-Drone & Radar - 1 $14K $14K -
Contracts & Orders 26 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
N0010425FA600 $992K delivery order Department of the Navy Chemicals Ion exchange compou Mar 12, 2025 N0010424FA600 $988K delivery order Department of the Navy Chemicals Ion exchange compound Jun 1, 2026 SPE8E826V0894 $26K purchase order Defense Logistics Agency Water purification 8512066791 cartridge,water dem Apr 23, 2026 SPE8E826V0662 $20K purchase order Defense Logistics Agency Water purification 8511966552 cartridge,water dem Mar 9, 2026 SPE8E924V0892 $14K purchase order Defense Logistics Agency Water purification 8510424561 cartridge,oxygen re Feb 5, 2024 SPE8E825V0708 $12K purchase order Defense Logistics Agency Water purification 8511253396 cartridge,water dem Apr 4, 2025 SPE7M126V6006 $10K purchase order Defense Logistics Agency Valves 8511913169 valve,flow control Feb 10, 2026 SPE8E824V1616 $9K purchase order Defense Logistics Agency Water purification 8510811371 cartridge,water dem Aug 8, 2024 SPE8E825P0625 $9K purchase order Defense Logistics Agency Water purification 8511346749 cartridge,water dem Apr 28, 2025 SPE8E824P0219 $8K purchase order Defense Logistics Agency Water purification 8510444169 cartridge,water dem Feb 27, 2024 SPE8E924V0606 $7K purchase order Defense Logistics Agency Water purification 8510347502 cartridge,oxygen re Dec 20, 2023 SPE4A725V0800 $5K purchase order Defense Logistics Agency Radar 8511041027 canister Nov 25, 2024 SPE8E925V0764 $5K purchase order Defense Logistics Agency Water purification 8511128909 cartridge,oxygen re Jan 16, 2025 SPE8E924V2559 $5K purchase order Defense Logistics Agency Water purification 8510863109 cartridge,oxygen re Aug 30, 2024 SPE4A724P0331 $4K purchase order Defense Logistics Agency Radar 8510180872 canister Oct 3, 2023 SPE4A724PC276 $4K purchase order Defense Logistics Agency Radar 8510655244 canister May 23, 2024 SPE8E825P0384 $3K purchase order Defense Logistics Agency Water purification 8511206135 cartridge,water dem Feb 25, 2025 SPE8E826P0141 $2K purchase order Defense Logistics Agency Water purification 8511724079 cartridge,water dem Oct 27, 2025 SPE7MC24V0012 $2K purchase order Defense Logistics Agency Valves 8510187006 valve,flow control Oct 2, 2023 SPE8E824V1811 $1K purchase order Defense Logistics Agency Water purification 8510888643 cartridge,water dem Sep 12, 2024 SPE7M125V5601 $1K purchase order Defense Logistics Agency Pumps and compressors 8511426233 filter element,flui Jun 5, 2025 SPE8E824P0265 $575 purchase order Defense Logistics Agency Water purification 8510484312 cartridge,water dem Mar 6, 2024 SPE7L126V3427 $47 purchase order Defense Logistics Agency Hardware and abrasives 8511817645 o-ring Mar 17, 2026 SPE7L025P2066 $38 purchase order Defense Logistics Agency Hardware and abrasives 8511554454 o-ring Aug 6, 2025 N0010423FPN02 $0 delivery order Department of the Navy Chemicals Ion exchange compou Jan 17, 2024 N0010424DA601 $0 IDIQ contract Department of the Navy Chemicals 3-year requirements contract with 2 option years for two commercial nsns Sep 19, 2024
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Contract Vehicles (IDIQ & BPA) 2 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 N0010424DA601 2 $2.0M $992K - Ion exchange compound Jun 1, 2026 2 N0010419DPN01 1 $0 $948K - Ion exchange compou Jan 17, 2024
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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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