Data / Federal awards / NAICS 335312 / ABB INC.
ABB INC.: 11 federal contract awards, $22.1 million obligated (FY2024 to FY2027)
ABB INC. (UEI KL15P79N5XB8), New Berlin, WI, received 11 federal prime contract awards with $22.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($17.3 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- KL15P79N5XB8
- Parent organization
- ABB LTD
- Location
- New Berlin, WI
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $22.1 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 1 | $17 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $4.9 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $232,930 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,149 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $-55,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $17.3 million |
| Department of Defense | 8 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-65,503 |
| FY2025 | $2.5 million |
| FY2026 | $19.6 million |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC026C0004 | National Aeronautics and Space Administration | Definitive Contract | 335312 | THE PURPOSE OF THIS REQUIREMENT IS TO FABRICATE, TEST, INSPECT, CERTIFY, DOCUMENT AND DELIVER UPWT VFD HARDWARE TO THE AMES RESEARCH CENTER. | $17,019,700 | $17,019,700 | August 31, 2026 | March 31, 2028 | Mountain View, CA | usaspending.gov |
| FA910125FB040 | Department of Defense | Delivery Order | 334513 | CLIN 0002: LCI CONTROL UPGRADE SOLUTION MACHINE NUMBER: LCI.SO-BR1-W1224-524/3R465 MEGADRIVES SERIAL NUMBERS 516, 517. | $4,414,407 | $4,414,407 | July 17, 2025 | June 30, 2026 | Arnold Afb, TN | usaspending.gov |
| FA910126FB045 | Department of Defense | Delivery Order | 334513 | TASK ORDER 3 AGAINST IDC FA910125DB010 TO ABB FOR LCI SUSTAINMENT AT ARNOLD AFB. INCLUDES DRIVE 519 HEALTH CHECK, OPERATOR COACHING, AND DC | $381,714 | $381,714 | August 31, 2026 | September 30, 2026 | Arnold Afb, TN | usaspending.gov |
| 80NSSC25PB440 | National Aeronautics and Space Administration | Purchase Order | 334519 | VFD PSR REHABILITATION | $232,930 | $232,930 | July 14, 2025 | December 18, 2026 | New Berlin, WI | usaspending.gov |
| W912EE25P0005 | Department of Defense | Purchase Order | 238210 | TROUBLESHOOT GANTRY CRANES AND DRIVES IN SUPPORT OF USACE-MVK REVETMENT OPERATIONS. | $80,000 | $80,000 | February 7, 2025 | February 7, 2026 | Vicksburg, MS | usaspending.gov |
| FA910126FB021 | Department of Defense | Delivery Order | 334513 | CLASS 1 FSE SUPPORT AT ARNOLD AFB FOR MACHINE NUMBER LCI.DR-BR1-W1212-704N465 MEGADRIVES SERIAL NUMBERS 518, 519. | $75,398 | $75,398 | February 2, 2026 | February 12, 2026 | Arnold Afb, TN | usaspending.gov |
| 80NSSC24PA747 | National Aeronautics and Space Administration | Purchase Order | 811310 | AHSTF THYRISTOR INSPECTION AND MAINTENANCE | $23,149 | $23,149 | March 26, 2024 | July 31, 2024 | Hampton, VA | usaspending.gov |
| N0010423PXA07 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $0 | $18,019 | October 19, 2022 | April 17, 2023 | Louisville, KY | usaspending.gov |
| FA910125DB010 | Department of Defense | IDC | 334513 | C-PLANT VARIABLE FREQUENCY STARTING SYSTEMS (VFSS)/LOAD COMMUTATOR INVERTER (LCI) CONTROLLER UPGRADES AND MAINTENANCE | $0 | $7,900,000 | July 1, 2025 | usaspending.gov | ||
| W912EE23P0014 | Department of Defense | Purchase Order | 238210 | TROUBLESHOOT GANTRY CRANES AND DRIVES IN SUPPORT OF USACE-MVK'S MAT SINKING UNIT | $-46,853 | $53,147 | July 31, 2023 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE22P0003 | Department of Defense | Purchase Order | 238210 | TECHNICAL ON-SITE SUPPORT TO TROUBLESHOOT GANTRY CRANE & DRIVES. | $-88,652 | $11,348 | December 8, 2021 | January 31, 2023 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.