Data / Federal awards / NAICS 334419 / CONCEPTS NREC, LLC
CONCEPTS NREC, LLC: 62 federal contract awards, $23.7 million obligated (FY2024 to FY2027)
CONCEPTS NREC, LLC (UEI PKMJNWK4V2U1), White River Junction, VT, received 62 federal prime contract awards with $23.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($23.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- PKMJNWK4V2U1
- Location
- White River Junction, VT
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $23.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 15 | $14.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $2.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $1.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.4 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $988,937 |
| 513210 | Software Publishers | 6 | $541,097 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $285,439 |
| 541330 | Engineering Services | 1 | $144,931 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $47,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $23 million |
| National Aeronautics and Space Administration | 7 | $672,331 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $5.7 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA126C0004 | Department of Defense | Definitive Contract | 334419 | NOUN: DYNAMOMETER, RUN-IN NSN: 4920-01-582-1275 PN: 1464J201-6 | $8,254,315 | $8,254,315 | April 8, 2026 | April 20, 2030 | White River Junction, VT | usaspending.gov |
| SPRRA125C0006 | Department of Defense | Definitive Contract | 334419 | NOUN: DYNAMOMETER, RUN-IN NSN: 4920015386606 PN: 1378E027-9 | $2,968,135 | $2,968,135 | March 5, 2025 | September 30, 2026 | White River Junction, VT | usaspending.gov |
| SPRRA124C0045 | Department of Defense | Definitive Contract | 334419 | SPARES | $2,725,452 | $2,725,452 | September 24, 2024 | May 15, 2026 | White River Junction, VT | usaspending.gov |
| FA864924P0433 | Department of Defense | Purchase Order | 541715 | SBIR PHASE II PROPOSAL F2D-10637 - INTEGRATED COOLING AND SECONDARY FLOW DESIGN SYSTEM | $1,244,301 | $1,244,301 | June 7, 2024 | March 9, 2027 | White River Junction, VT | usaspending.gov |
| W58RGZ25P0013 | Department of Defense | Purchase Order | 334515 | FEDS. | $1,100,000 | $1,100,000 | September 15, 2025 | April 14, 2027 | White River Junction, VT | usaspending.gov |
| W58RGZ24P0015 | Department of Defense | Purchase Order | 334515 | V35 DYNAMOMETER IN SUPPORT OF FLEXIBLE ENGINE DIAGNOSTIC SYSTEM (FEDS) | $1,055,368 | $1,055,368 | September 13, 2024 | October 13, 2025 | White River Junction, VT | usaspending.gov |
| W58RGZ24P0016 | Department of Defense | Purchase Order | 336413 | FEDS V250+ DYNAMOMETER OVERHAUL | $994,337 | $994,337 | September 19, 2024 | July 20, 2026 | White River Junction, VT | usaspending.gov |
| N6833526C1038 | Department of Defense | Definitive Contract | 336412 | THE CONTRACTOR SHALL PROVIDE NINETEEN (19) 813 TMS READOUT UNITS , THREE (3) TMS READOUT UNIT SPARES AND RELATED TECHNICAL DATA IN ACCORDANC | $977,026 | $977,026 | June 19, 2026 | June 19, 2027 | White River Junction, VT | usaspending.gov |
| W58RGZ26P0005 | Department of Defense | Purchase Order | 336413 | T408 TORQUE MEASUREMENT SYSTEM (TMS). | $868,288 | $868,288 | February 19, 2026 | August 15, 2027 | White River Junction, VT | usaspending.gov |
| N0038323FZE00 | Department of Defense | Delivery Order | 334511 | DYNAMOMETER,RUN-IN | $756,072 | $1,425,577 | March 7, 2023 | March 11, 2027 | White River Junction, VT | usaspending.gov |
| N0038323FZE01 | Department of Defense | Delivery Order | 334511 | DYNAMOMETER,RUN-IN | $564,245 | $1,233,751 | April 3, 2023 | March 11, 2027 | White River Junction, VT | usaspending.gov |
| N0038326FZE00 | Department of Defense | Delivery Order | 334511 | DYNAMOMETER,RUN-IN | $352,617 | $352,617 | February 17, 2026 | February 17, 2028 | White River Junction, VT | usaspending.gov |
| N0038326FZE01 | Department of Defense | Delivery Order | 334511 | DYNAMOMETER,RUN-IN | $352,617 | $352,617 | February 17, 2026 | February 17, 2028 | White River Junction, VT | usaspending.gov |
| SPRRA124C0036 | Department of Defense | Definitive Contract | 335931 | NOUN: POWER SUPPLY NSN: 6130-01-105-1649 P/N: 244-473806-000 | $285,439 | $285,439 | September 26, 2024 | September 13, 2025 | Canada | usaspending.gov |
| 80NSSC26P0529 | National Aeronautics and Space Administration | Purchase Order | 513210 | CONCEPTS NREC AGILE | $151,019 | $151,019 | May 1, 2026 | April 30, 2027 | White River Junction, VT | usaspending.gov |
| 80NSSC24PB294 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- SPACE EXPLORATION HYDROGEN BOOST PUMP | $149,994 | $149,994 | August 7, 2024 | February 6, 2025 | White River Junction, VT | usaspending.gov |
| N6833524P0004 | Department of Defense | Purchase Order | 541330 | 813 READOUT | $144,931 | $144,931 | October 11, 2023 | December 31, 2024 | White River Junction, VT | usaspending.gov |
| 80NSSC24PC528 | National Aeronautics and Space Administration | Purchase Order | 513210 | CONCEPTS NREC LLC AGILE SOFTWARE SUITE MODULES | $122,514 | $122,514 | September 30, 2024 | September 29, 2025 | White River Junction, VT | usaspending.gov |
| 80NSSC25PB006 | National Aeronautics and Space Administration | Purchase Order | 513210 | 2025-26 CAE APS SW RENEWAL | $115,717 | $115,717 | May 1, 2025 | April 30, 2026 | White River Junction, VT | usaspending.gov |
| 80NSSC24PA938 | National Aeronautics and Space Administration | Purchase Order | 513210 | CONCEPTS NREC AGILE ANNUAL RENEWAL | $110,207 | $110,207 | May 1, 2024 | April 30, 2025 | White River Junction, VT | usaspending.gov |
| N0038324FZE01 | Department of Defense | Delivery Order | 334511 | TORQUEMETER V35,AIR | $36,453 | $36,453 | July 30, 2024 | March 25, 2026 | White River Junction, VT | usaspending.gov |
| N0038324FZE00 | Department of Defense | Delivery Order | 334511 | TORQUEMETER V35,AIR | $35,200 | $35,200 | March 14, 2024 | August 13, 2024 | White River Junction, VT | usaspending.gov |
| N0038325FZE00 | Department of Defense | Delivery Order | 334511 | TORQUEMETER V35,AIR | $35,149 | $35,149 | August 26, 2025 | April 7, 2027 | White River Junction, VT | usaspending.gov |
| SPE4A624PS790 | Department of Defense | Purchase Order | 444180 | 8510715888!CABLE ASSEMBLY,SPEC | $23,541 | $23,541 | June 27, 2024 | August 15, 2025 | White River Junction, VT | usaspending.gov |
| 80NSSC25PC014 | National Aeronautics and Space Administration | Purchase Order | 513210 | CEA APS RENEWAL LICENSE 10/01/2025 - 04/30/2026 | $22,880 | $22,880 | October 1, 2025 | April 30, 2026 | White River Junction, VT | usaspending.gov |
| SPE4A526P3697 | Department of Defense | Purchase Order | 334419 | 8511979620!OUTER TORQUE TUBE,A | $22,660 | $22,660 | March 16, 2026 | September 8, 2026 | White River Junction, VT | usaspending.gov |
| N6449825P2127 | Department of Defense | Purchase Order | 513210 | RENEWAL OF SOFTWARE MAINTENANCE FOR EXISTING ONE (1X) PERPETUAL LICENSE FOR ADVANCED ROTATING MACHINERY DYNAMICS (ARMD) COMPLETE V6.0 AND AR | $18,760 | $18,760 | July 29, 2025 | September 30, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A624PR871 | Department of Defense | Purchase Order | 332722 | 8510691795!NUT BALANCED SET,AI | $18,329 | $18,329 | June 12, 2024 | September 10, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A525P2565 | Department of Defense | Purchase Order | 334419 | 8511118488!DRIVE SHAFT T700,AI | $16,403 | $16,403 | January 13, 2025 | July 22, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A624PC662 | Department of Defense | Purchase Order | 334419 | 8510385983!ROTASTAT DRIVE ASSY | $15,966 | $15,966 | January 17, 2024 | April 26, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A525P7846 | Department of Defense | Purchase Order | 334419 | 8511569362!ROTASTAT DRIVE ASSY | $15,077 | $15,077 | August 13, 2025 | November 12, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A625PN133 | Department of Defense | Purchase Order | 334419 | 8511306455!ROTASTAT DRIVE ASSY | $11,822 | $11,822 | April 9, 2025 | July 8, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A625PAB18 | Department of Defense | Purchase Order | 334419 | 8511487814!ROTASTAT DRIVE ASSY | $11,305 | $11,305 | July 8, 2025 | October 6, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A624PF317 | Department of Defense | Purchase Order | 332722 | 8510444740!COUPLING,BOLT,LONG, | $11,294 | $11,294 | February 26, 2024 | April 26, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A625PAD35 | Department of Defense | Purchase Order | 332722 | 8511491363!NUT BALANCED SET,AI | $9,870 | $9,870 | July 11, 2025 | October 17, 2025 | White River Junction, VT | usaspending.gov |
| SPE7L125V3301 | Department of Defense | Purchase Order | 336390 | 8511116748!FILTER BODY,FLUID | $9,289 | $9,289 | January 10, 2025 | October 7, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A524P1590 | Department of Defense | Purchase Order | 334419 | 8510277908!ROTASTAT DRIVE ASSY | $9,285 | $9,285 | November 20, 2023 | February 20, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A724PA196 | Department of Defense | Purchase Order | 334419 | 8510569133!ROTASTAT DRIVE ASSY | $9,056 | $9,056 | April 12, 2024 | September 9, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A524V0124 | Department of Defense | Purchase Order | 334419 | 8510214621!ROTASTAT DRIVE ASSY | $8,625 | $8,625 | October 17, 2023 | February 28, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A626PB925 | Department of Defense | Purchase Order | 332722 | 8511854867!NUT BALANCED SET,AI | $8,574 | $8,574 | January 13, 2026 | April 13, 2026 | White River Junction, VT | usaspending.gov |
| SPE7L025P1799 | Department of Defense | Purchase Order | 339991 | 8511445958!SEAL,INNER NOZZLE A | $8,038 | $8,038 | June 16, 2025 | September 8, 2025 | White River Junction, VT | usaspending.gov |
| SPE8E726P7055 | Department of Defense | Purchase Order | 333414 | 8511865755!FAN,CENTRIFUGAL | $7,968 | $7,968 | January 20, 2026 | April 20, 2026 | White River Junction, VT | usaspending.gov |
| N0038322PP352 | Department of Defense | Purchase Order | 336413 | TORQUEMETER V250,AI | $7,790 | $34,328 | August 11, 2022 | February 7, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A724P9232 | Department of Defense | Purchase Order | 334419 | 8510531744!ROTASTAT DRIVE ASSY | $6,046 | $6,046 | March 26, 2024 | August 23, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A025P1126 | Department of Defense | Purchase Order | 336412 | 8511376943!NRP,OIL BLOCK A279 | $5,956 | $5,956 | May 13, 2025 | August 15, 2025 | White River Junction, VT | usaspending.gov |
| SPE4A725PE926 | Department of Defense | Purchase Order | 336412 | 8511603293!NRP,OIL BLOCK A279 | $5,956 | $5,956 | August 28, 2025 | November 26, 2025 | White River Junction, VT | usaspending.gov |
| SPE7L124P3129 | Department of Defense | Purchase Order | 336390 | 8510415110!FILTER BODY,FLUID | $4,645 | $4,645 | February 9, 2024 | July 26, 2024 | White River Junction, VT | usaspending.gov |
| SPE4A625PF356 | Department of Defense | Purchase Order | 332710 | 8511182873!FITTING,TORQUEMETER | $2,415 | $2,415 | February 18, 2025 | March 20, 2025 | White River Junction, VT | usaspending.gov |
| SPE4AN26P0047 | Department of Defense | Purchase Order | 334419 | 8511920433!HOSE,OIL RETURN | $2,362 | $2,362 | February 13, 2026 | April 24, 2026 | White River Junction, VT | usaspending.gov |
| SPE4A624PS532 | Department of Defense | Purchase Order | 332722 | 8510709417!SPRING PLUNGER BOLT | $1,684 | $1,684 | June 21, 2024 | August 30, 2024 | White River Junction, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334511
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.