RUTA SUPPLIES INC
DOVER, New Jersey
Total Received
$128.8M
Total Awards
5K
State
New Jersey
Last Updated
Apr 1, 2026
Yearly Funding Trend
$77.0M24
$51.7M25
Top 50 Awards to RUTA SUPPLIES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRDL124C0053_9700_-NONE-_-NONE- OPTION EXERCISE CYLINDER ASSEMBLY,A NSN: 3040-01-269-8882 MFR CAGE: 63899 MFR PART NUMBER: 140669B QTY 150 EA | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $2,641,097 |
CONT_AWD_SPE7LX24F66A1_9700_SPE7LX23D0103_9700 8510699937!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $2,195,831 |
CONT_AWD_N0010424FS207_9700_SPRMM121GS201_9700 INDICATOR,COURSE | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2024 | $1,925,205 |
CONT_AWD_SPE7L423P2524_9700_-NONE-_-NONE- 8510005840!BEADLOCK,PNEUMATIC | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $1,688,970 |
CONT_AWD_SPE7LX22F43NZ_9700_SPE7LX18D0102_9700 8509337589!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $1,341,401 |
CONT_AWD_N0010425CBA19_9700_-NONE-_-NONE- LEVER,MANUAL CONTRO | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2025 | $1,299,315 |
CONT_AWD_SPE7LX24F03LS_9700_SPE7LX23D0103_9700 8510798227!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $1,205,618 |
CONT_AWD_SPE7LX22F639D_9700_SPE7LX18D0102_9700 8508903726!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $1,201,870 |
CONT_AWD_SPE7LX23F05L2_9700_SPE7LX18D0102_9700 8509793456!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $1,162,230 |
CONT_AWD_N0010423CNA09_9700_-NONE-_-NONE- TRANSDUCER,PRESSURE | Department of Defense Defense Contract Management Agency | — | DOVER, NJ-11 | 2024 | $1,127,000 |
CONT_AWD_N0010424CJA15_9700_-NONE-_-NONE- INDICATOR,ELECTRICA | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2024 | $1,113,762 |
CONT_AWD_SPRDL125F0196_9700_SPRDL125D0063_9700 FIRST DELIVERY ORDER OF 3-YEAR, FIRM FIXED PRICE IDIQ CONTRACT FOR THREE DIFFERENT DRIVING AXLE DIFFERENTIALS (NIINS: 016761169, 016759556, & 016773019) FOR END ITEM JLTVS. | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-07 | 2025 | $1,052,171 |
CONT_AWD_SPE7LX24F732P_9700_SPE7LX23D0103_9700 8510478703!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $1,038,439 |
CONT_AWD_SPE7LX25F052R_9700_SPE7LX24D0090_9700 8511058411!WHEEL VALVE | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2025 | $1,036,120 |
CONT_AWD_N0010423CNA11_9700_-NONE-_-NONE- TRANSDUCER,PRESSURE | Department of Defense Defense Contract Management Agency | — | DOVER, NJ-11 | 2024 | $980,000 |
CONT_AWD_N0010423FS206_9700_SPRMM121GS201_9700 INDICATOR,COURSE | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2025 | $972,042 |
CONT_AWD_SPE7MX24F3687_9700_SPE7MX22D0094_9700 8510317746!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $906,775 |
CONT_AWD_SPE7MX24F4661_9700_SPE7MX22D0094_9700 8510353758!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $906,775 |
CONT_AWD_SPE7MX24F4301_9700_SPE7MX22D0094_9700 8510340337!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $906,775 |
CONT_AWD_SPE7MX24F3689_9700_SPE7MX22D0094_9700 8510317820!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $906,775 |
CONT_AWD_SPE7MX24F3688_9700_SPE7MX22D0094_9700 8510317763!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $906,775 |
CONT_AWD_SPE7LX22F94L5_9700_SPE7LX18D0102_9700 8509146216!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $891,096 |
CONT_AWD_N0010423FS208_9700_SPRMM121GS201_9700 COMMUNICATION SYSTE | Department of Defense Defense Contract Management Agency | — | DOVER, NJ-11 | 2024 | $884,169 |
CONT_AWD_SPE7MX23F267Y_9700_SPE7MX22D0094_9700 8510028318!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $867,733 |
CONT_AWD_SPE7MX23F9110_9700_SPE7MX22D0094_9700 8509763779!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $867,733 |
CONT_AWD_SPE7M125F1191_9700_SPE7LX23D0103_9700 8511230166!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2025 | $835,203 |
CONT_AWD_SPRDL123F0228_9700_SPRDL120D0131_9700 THIS IS A MODIFICATION TO EXTEND THE DELIVERIES OF CLINS 0013AA & 0033AA. | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $832,278 |
CONT_AWD_SPE7LX24F96T6_9700_SPE7LX23D0103_9700 8510771596!CONTROL UNIT,PNEUMA | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $824,642 |
CONT_AWD_N0010423PXD64_9700_-NONE-_-NONE- INDICATOR,COURSE | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2025 | $799,998 |
CONT_AWD_N0010425PUB41_9700_-NONE-_-NONE- INDICATOR,COURSE | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2025 | $796,996 |
CONT_AWD_SPE7L225P0037_9700_-NONE-_-NONE- 8511076049!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2025 | $791,342 |
CONT_AWD_SPE7MX24F028V_9700_SPE7MX22D0094_9700 8510563183!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $788,500 |
CONT_AWD_SPE7L324P1541_9700_-NONE-_-NONE- 8510304501!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $781,370 |
CONT_AWD_N0010424PUD10_9700_-NONE-_-NONE- TORQUE CONVERTER,NO | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2024 | $772,968 |
CONT_AWD_SPE7L324P7377_9700_-NONE-_-NONE- 8510807214!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $765,365 |
CONT_AWD_SPRDL124F0067_9700_SPRDL124D0028_9700 DELIVERY ORDER FOR NOUN: STEERING GEAR, NSN:2530-01-344-5884, PART NUMBER: 1923370 (CAGE 75Q65), QUANTITY: 258 EACH | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-07 | 2024 | $755,824 |
CONT_AWD_SPE7M423P3109_9700_-NONE-_-NONE- 8509949699!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $754,200 |
CONT_AWD_SPE7MC24P0805_9700_-NONE-_-NONE- 8510411909!VALVE ASSY,CTIS | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $753,720 |
CONT_AWD_N0010424PFA58_9700_-NONE-_-NONE- SEPA MODULE ABMS | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2024 | $749,990 |
CONT_AWD_SPE7LX25F91J5_9700_SPE7LX24D0090_9700 8511579310!WHEEL VALVE | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2025 | $723,636 |
CONT_AWD_SPRDL124C0045_9700_-NONE-_-NONE- SPRDL1-24-C-0045 - P00003 IS A PARTIAL EXERCISE OF THE OPTION FOR A QUANTITY OF 26 EA., WINCH DRUM NSN: 2590-01-592-5936. | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $720,875 |
CONT_AWD_SPE4A625P0ZC0_9700_-NONE-_-NONE- 8511648870!SERVO,INDICATOR | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2025 | $716,936 |
CONT_AWD_SPE7L323P8041_9700_-NONE-_-NONE- 8510180499!CAB ASSEMBLY | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-11 | 2024 | $709,510 |
CONT_AWD_N0010423PSE07_9700_-NONE-_-NONE- DISPLAY UNIT | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2024 | $692,935 |
CONT_AWD_SPE4A525P5159_9700_-NONE-_-NONE- 8511333317!TRANSDUCER,PRESSURE | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2025 | $657,759 |
CONT_AWD_N0010423FS209_9700_SPRMM121GS201_9700 INDICATOR,COURSE | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2025 | $639,998 |
CONT_AWD_SPRDL125F0247_9700_SPRDL125D0063_9700 DIFFERENTIAL,DRIVIN NSN: 2520-01-676-1169 MFR CAGE: 19207 MFR PART NUMBER: 12601769 QTY 69 DIFFERENTIAL,DRIVIN NSN: 2520-01-677-3019 MFR CAGE: 19207 MFR PART NUMBER: 12605161 QTY… | Department of Defense Defense Logistics Agency | — | WHARTON, NJ-07 | 2025 | $628,041 |
CONT_AWD_SPE4A525P6843_9700_-NONE-_-NONE- 8511476719!TRANSDUCER,MOTIONAL | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2025 | $615,893 |
CONT_AWD_SPRMM122FS208_9700_SPRMM121GS201_9700 INDICATOR,ANGLE | Department of Defense Defense Logistics Agency | — | DOVER, NJ-11 | 2024 | $614,700 |
CONT_AWD_N0010422FS20A_9700_SPRMM121GS201_9700 INDICATOR,COURSE | Department of Defense Department of the Navy | — | DOVER, NJ-11 | 2024 | $612,538 |
Top 50 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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MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$13.5M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$9.4M
OTHER MOTOR VEHICLE PARTS MANUFACTURING$8.2M
MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING$8.1M
RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING$8.1M
TRAVEL TRAILER AND CAMPER MANUFACTURING$5.2M
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$4.7M
HARDWARE MANUFACTURING$4.6M
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$4.1M
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$3.4M
Source: USAspending.gov · All Recipients · New Jersey