Data / Federal awards / NAICS 334517 / BOOKHOLT ASSOCIATES LLC
BOOKHOLT ASSOCIATES LLC: 3 federal contract awards, $57,870 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOOKHOLT ASSOCIATES LLC (UEI LVG4GF335MV9), Vernon, NJ, received 3 federal prime contract awards with $57,870 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($52,920) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LVG4GF335MV9UEI
- Vernon, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $57,870Obligated
- 2023-12-18First action in window
- 2025-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 1 | $52,920 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $4,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $52,920 |
| National Gallery of Art | 1 | $4,950 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,920 |
| FY2025 | $4,950 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0050 | Department of Defense | Purchase Order | 334517 | MXR-601HP/11 STANDARD VARIANT | $52,920 | $52,920 | January 31, 2024 | February 25, 2024 | Indian Head, MD | usaspending.gov |
| 33301125PFP0067 | National Gallery of Art | Purchase Order | 238210 | REPAIR OF SPECIALIZED EQUIPMENT. | $4,950 | $4,950 | May 6, 2025 | August 6, 2025 | Washington, DC | usaspending.gov |
| 80NSSC23PC150 | National Aeronautics and Space Administration | Purchase Order | 238210 | INSTALLATION OF HARD XRAY REFLECTOMETER | $0 | $49,995 | August 21, 2023 | September 30, 2025 | Vernon, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 238210
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.