A & A CO INC
SOUTH PLAINFIELD, New Jersey
Total Received
$3.2M
Total Awards
24
State
New Jersey
Last Updated
Jan 20, 2026
Yearly Funding Trend
$2.5M24
$752K25
Top 24 Awards to A & A CO INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0010423CFA25_9700_-NONE-_-NONE- PARTS KIT,BALL VALV | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $1,110,550 |
CONT_AWD_N0010424PFD44_9700_-NONE-_-NONE- BALL KIT, CERAMIC | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $735,810 |
CONT_AWD_N4523A23P1335_9700_-NONE-_-NONE- THERMAL SPRAY INNER MAST KMD-06352-008QQ | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $254,332 |
CONT_AWD_N4523A25P0913_9700_-NONE-_-NONE- RADAR MAST THERMAL SPRAY | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $154,836 |
CONT_AWD_N6833515P0422_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE ACRN AK CLIN 0009 SLIN AD BY $6,570.00 FROM $13,140.00 TO $6,570.00 2. DE-OBLIGATE ACRN AK CLIN 0010 SLIN AD BY $6,570.00 F… | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $134,608 |
CONT_AWD_N6833525LKEDEC18_9700_N6833523A0194_9700 GOVT PURCHASE CARD, DECEMBER 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $127,160 |
CONT_AWD_N6833525F0076_9700_N6833523A0194_9700 ILLLV PLUG PLASMA SPRAY | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $127,160 |
CONT_AWD_N6660418P0341_9700_-NONE-_-NONE- SERVICE AND MATERIAL FOR THERMAL SPRAY REPAIR AND DYNAMIC BALANCING OF AIR TURBINE PUMP SHAFT ASSEMBLIES. | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $103,256 |
CONT_AWD_N6833525LKEMAY01_9700_N6833523A0194_9700 GOVT PURCHASE CARD, MAY 2025 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $95,370 |
CONT_AWD_N6833525F0267_9700_N6833523A0194_9700 ILLLV PLUG PLASMA SPRAY | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $95,370 |
CONT_AWD_N4523A23P0805_9700_-NONE-_-NONE- THERMAL SPRAY FOR STAND PIPE | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $64,399 |
CONT_AWD_N6833524LKEJUN01_9700_N6833523A0194_9700 GOVT PURCHASE CARD, JUNE 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $26,536 |
CONT_AWD_N6833524LKEFEB01_9700_N6833523A0194_9700 GOVERNMENT PURCHASE CARD, FEBRUARY 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $26,536 |
CONT_AWD_N4446625P0036_9700_-NONE-_-NONE- NCC- COATING OF CONNECTORS | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $25,967 |
CONT_AWD_N6833524LKESEP20_9700_N6833523A0194_9700 GOVT PURCHASE CARD, SEPTEMBER 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $24,000 |
CONT_AWD_N6833524LKEAUG01_9700_N6833523A0194_9700 GOVT PURCHASE CARD, AUGUST 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $24,000 |
CONT_AWD_N6660425FL501_9700_N6660425DL500_9700 NON-CONDUCTIVE COATED (NCC) CONNECTORS | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $23,017 |
CONT_AWD_N6833524LKEMAR01_9700_N6833523A0194_9700 GOVT PURCHASE CARD, MARCH 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $22,650 |
CONT_AWD_N6833524LKEDEC01_9700_N6833523A0194_9700 GOVERNMENT PURCHASE CARD, DECEMBER 2023 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $22,650 |
CONT_AWD_N6833524LKEAPR01_9700_N6833523A0194_9700 GOV'T PURCHASE CARD, APRIL 2024 | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $22,650 |
CONT_AWD_N4523A24P1307_9700_-NONE-_-NONE- THERMAL SPRAY SERVICE | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $8,536 |
CONT_AWD_N4523A24P1302_9700_-NONE-_-NONE- THERMAL SPRAY SERVICE 2 MCWP SHAFTS | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2024 | $8,536 |
CONT_AWD_N4523A24P1332_9700_-NONE-_-NONE- THERMAL SPRAY SERVICES | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $2,490 |
CONT_IDV_N6660425DL500_9700 NON-CONDUCTIVE COATED (NCC) CONNECTORS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 24 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$1.8M
METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS$707K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$426K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$135K
MACHINE SHOPS$126K
Source: USAspending.gov · All Recipients · New Jersey