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ACME PRODUCTS & ENGINEERING INC
BROOKLYN, NY, 11232
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Small Business
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) INLET GAST 1 EA, OUTLET GASKET 1 EA, INNER GASKET 2 EA, TUBE PACKING COPPER 904 EA, CU FIBER PACKING 452 EA, AND FERRULE 452 EA. | — | $662,580 | Jul 21, 2026 | Jul 21, 2026 – Oct 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511926361!IMPELLER,PUMP,CENTR | — | $291,500 | Jul 14, 2026 | Mar 9, 2026 – Sep 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511363391!IMPELLER,PUMP,CENTR | — | $770,000 | Jul 13, 2026 | May 7, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512022640!IMPELLER,PUMP,CENTR | — | $712,800 | Jul 13, 2026 | Apr 9, 2026 – Oct 16, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511666927!IMPELLER,PUMP,CENTR | — | $342,000 | Jul 13, 2026 | Oct 1, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Navy | USS EMORY S. LAND FORCE DRAFT BLOWER PARTS | — | $1,042,455 | Mar 5, 2026 | Mar 5, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD-1) MAIN FEED PUMP PARTS SEE ATTACHED PARTS LIST | — | $624,520 | Sep 26, 2025 | Sep 26, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) MAIN FEED PUMP PARTS SEE ATTACHED PARTS LIST | — | $904,580 | Aug 19, 2025 | Aug 11, 2025 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD-7) CENTRIFUGAL PUMP PARTS SEE ATTACHED PARTS LIST | — | $593,030 | Jul 11, 2025 | Jul 11, 2025 – Mar 8, 2026 |
| Prime | Department of Defense Department of the Navy | FORCED DRAFT BLOWER (FDB) OVERHAUL FOR THE USS IWO JIMA (LHD-7) (SEE ATTACHED PARTS LIST) | — | $280,340 | Jul 2, 2025 | Jul 2, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS BATAAN (LHD-7) TURBINE GENERATOR (SSTG) PARTS | — | $1,160,010 | Mar 12, 2025 | Mar 12, 2025 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Navy | N104B2/ PM4 / BELL, RICHARD - USS EMORY S. LAND (AS-39) AC SEAWATER PUMPS AND MOTORS | — | $268,200 | Jul 25, 2024 | Jul 25, 2024 – May 7, 2025 |
| Prime | Department of Defense Department of the Navy | SHAFT,PUMP | — | $511,500 | May 29, 2024 | May 29, 2024 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Navy | MAIN CONDENSER LEAD PACKING RINGS P/N 49148-PB | — | $378,000 | Jan 5, 2024 | Jan 5, 2024 – Feb 8, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270456 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $139,800 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270391 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $34,200 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P420714-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $53,980 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P420616-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $53,616 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P415422-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $34,400 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P419370-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $137,122 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS P2005552 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $58,184 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P415291-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $48,720 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P413865-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $47,200 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P412206-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $99,400 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG857302 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $55,600 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP250500 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $31,300 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P411226-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD View parent award on USAspending | N0002422D4449USAspending | $110,993 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P411066-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $74,630 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P409646-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $70,850 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P407931-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $43,795 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P407617-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $37,460 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P407496-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $44,480 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P406990-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | $31,511 | Feb 4, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P406950-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A USS STOCKDALE (DDG-106) FY22 SRA DELIVERY ORDER View parent award on USAspending | N0002416D4416USAspending | $33,700 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P406556-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $33,260 | Jan 16, 2023 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON THE CVN 74 P000028576 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $63,025 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401150-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS BOXER DSRA View parent award on USAspending | — | $36,695 | Mar 25, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P400502-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ACCOMPLISH AVAIL View parent award on USAspending | — | $51,750 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P400263-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | $78,375 | Feb 18, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.