Data / Federal awards / NAICS 334515 / DEWESOFT LLC
DEWESOFT LLC: 34 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
DEWESOFT LLC (UEI PLTVKULEKJ52), Whitehouse, OH, received 34 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- PLTVKULEKJ52UEI
- TKH GROUP NVParent organization
- Whitehouse, OHLocation
- Small BusinessBusiness size
- 34Contract awards
- $3.0 millionObligated
- 2024-03-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 12 | $2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $459,650 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $295,600 |
| 541519 | Other Computer Related Services | 1 | $136,895 |
| 334111 | Electronic Computer Manufacturing | 1 | $77,905 |
| 541511 | Custom Computer Programming Services | 2 | $55,185 |
| 611430 | Professional and Management Development Training | 1 | $30,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $13,940 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-11,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $2.6 million |
| National Aeronautics and Space Administration | 7 | $256,795 |
| Department of the Interior | 1 | $136,895 |
| Department of Transportation | 1 | $34,745 |
| Department of Veterans Affairs | 1 | $24,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,720 |
| FY2025 | $2.4 million |
| FY2026 | $84,934 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0079 | Department of Defense | Purchase Order | 334515 | SHOCK TESTING SYSTEM, NOISE AND STRAIN SYSTEM, PRESSURE TANK TESTING, TEMPERATURE TESTING, EXTRA HIGH SPEED SPARE, CALIBRATION KIT, CAMERA, | $731,025 | $731,025 | December 26, 2024 | May 9, 2025 | Whitehouse, OH | usaspending.gov |
| W91ZLK25F0103 | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF DEWESOFT SIRIUS DATA ACQUISITION SYSTEMS HARDWARE AND SOFTWARE IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST CENTER. | $483,400 | $483,400 | July 21, 2025 | November 17, 2025 | Whitehouse, OH | usaspending.gov |
| W91ZLK25FA055 | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF DEWESOFT SIRIUS DATA ACQUISITION SYSTEMS HARDWARE AND SOFTWARE IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TESTING CENTER. | $241,680 | $241,680 | September 26, 2025 | February 2, 2026 | Whitehouse, OH | usaspending.gov |
| W912HZ25F0315 | Department of Defense | BPA Call | 334519 | THE GEOTECHNICAL AND STRUCTURES LABORATORY (GSL), STRUCTURAL ENGINEERING BRANCH (STEB) HAS A REQUIREMENT TO UPGRADE THE DATA ACQUISITION SYS | $198,410 | $198,410 | September 18, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| 140R8125P0140 | Department of the Interior | Purchase Order | 541519 | IT TSC - DATA ACQUISITIONS SYSTEMS | $136,895 | $136,895 | September 15, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| W31P4Q24P0014 | Department of Defense | Purchase Order | 334515 | DATA ACQUISITION UNIT FOR TECHNOLOGY DEVELOPMENT DIRECTORATE. | $113,310 | $113,310 | April 9, 2024 | August 13, 2024 | Whitehouse, OH | usaspending.gov |
| W91ZLK24F0084 | Department of Defense | Delivery Order | 334516 | DEWESOFT PRODUCTS | $109,100 | $109,100 | April 19, 2024 | August 29, 2024 | Whitehouse, OH | usaspending.gov |
| W91ZLK24P0039 | Department of Defense | Purchase Order | 334515 | THIS IS NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAINTENANCE AND REPAIR (M&R) OF DEWESOFT SIRIUS DATA ACQUISITION SYSTEMS SYSTEMS, INCLUDIN | $100,000 | $150,000 | August 6, 2024 | August 5, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912HZ25F0328 | Department of Defense | BPA Call | 334519 | 8 CHANNEL SIRIUS STG MODULE RACK SLICE | $89,880 | $89,880 | October 31, 2025 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W91ZLK24F0057 | Department of Defense | Delivery Order | 334516 | DEWESOFT PRODUCTS | $88,210 | $88,210 | March 20, 2024 | July 26, 2024 | Whitehouse, OH | usaspending.gov |
| W912HZ25F0319 | Department of Defense | BPA Call | 334519 | RUGGED DATA ACQUISITION SYSTEM | $82,970 | $82,970 | October 17, 2025 | October 17, 2025 | Vicksburg, MS | usaspending.gov |
| W519TC25P2233 | Department of Defense | Purchase Order | 334111 | IOLITE RACK SYSTEM | $77,905 | $77,905 | March 26, 2025 | April 8, 2025 | Rock Island, IL | usaspending.gov |
| N6449825P0032 | Department of Defense | Purchase Order | 334515 | DEWESOFT DATA ACQUISITION EQUIPMENT | $75,400 | $75,400 | September 23, 2025 | October 20, 2025 | Whitehouse, OH | usaspending.gov |
| 80NSSC26P0178 | National Aeronautics and Space Administration | Purchase Order | 334515 | DEWESOFT R8 | $64,030 | $64,030 | January 28, 2026 | May 20, 2026 | Whitehouse, OH | usaspending.gov |
| W911S224P0859 | Department of Defense | Purchase Order | 334519 | DEWESOFT TRANSDUCER UNISON BUY # 1174719 | $58,720 | $58,720 | July 17, 2024 | November 21, 2024 | Whitehouse, OH | usaspending.gov |
| N0016725P1010 | Department of Defense | Purchase Order | 334515 | DEWESOFT HIGH-SPEED DATA ACQUISITION SYSTEM | $56,280 | $56,280 | April 25, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC25PA133 | National Aeronautics and Space Administration | Purchase Order | 334515 | QUICK RESPONSE DATA ACQUISITION SYSTEM | $50,750 | $50,750 | November 7, 2024 | December 9, 2024 | Whitehouse, OH | usaspending.gov |
| 80NSSC24PA830 | National Aeronautics and Space Administration | Purchase Order | 541511 | DEWESOFT DATA SYSTEM | $37,910 | $37,910 | April 9, 2024 | April 23, 2024 | Whitehouse, OH | usaspending.gov |
| W91ZLK24F0105 | Department of Defense | Delivery Order | 334516 | SIRIUS-HD-16XLV L1T8F-RJ45 SHIPPING - M | $36,945 | $36,945 | May 8, 2024 | September 18, 2024 | Whitehouse, OH | usaspending.gov |
| 692M1525P00032 | Department of Transportation | Purchase Order | 334516 | PROCUREMENT FOR COMBUSTION RESEARCH DATA ACQUISITION SYSTEM FOR KNOCK ANALYSIS OF INTERNAL COMBUSTION AVIATION ENGINES. | $34,745 | $34,745 | June 2, 2025 | October 17, 2025 | Atlantic City, NJ | usaspending.gov |
| 80NSSC26P1700 | National Aeronautics and Space Administration | Purchase Order | 611430 | TRAINING PURCHASE OVER $25,000.00 / HRC1762546 - DEWESOFT TRAINING | $30,000 | $30,000 | October 1, 2026 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| W912HZ25F0229 | Department of Defense | BPA Call | 334519 | THE GEOTECHNICAL AND STRUCTURES LAB (GSL) OF THE ENGINEER RESEARCH AND DEVELOPMENT CENTER HAS A REGULAR, RECURRING NEED TO PROCURE DEWESOFT | $29,670 | $29,670 | September 20, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| 80NSSC24PC096 | National Aeronautics and Space Administration | Purchase Order | 334515 | W7 FACILITY DEWESOFT SIRIUS SYSTEM | $28,810 | $28,810 | August 16, 2024 | December 20, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB728 | National Aeronautics and Space Administration | Purchase Order | 334515 | DEWE-43-A USB DATA ACQUISITION UNIT | $28,020 | $28,020 | August 12, 2025 | December 2, 2025 | Whitehouse, OH | usaspending.gov |
| 36C24625P1676 | Department of Veterans Affairs | Purchase Order | 334516 | DATA ACQUISITION SYSTEM | $24,885 | $24,885 | September 16, 2025 | October 15, 2025 | Whitehouse, OH | usaspending.gov |
| 80NSSC25PA421 | National Aeronautics and Space Administration | Purchase Order | 541511 | DATE ACQUISITION UNIT WITH VARIOUS SUPPORTING PARTS AND QUANTITIES WHICH HAS BEEN DEFINED IN THE SOW. | $17,275 | $17,275 | January 16, 2025 | June 16, 2025 | Whitehouse, OH | usaspending.gov |
| W911PT25P0006 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE MAINTENANCE AND CALIBRATION SERVICES FOR SIXTEEN (16) DEWESOFT DATA ACQUISITION DEVICES FOR BENET LABORATORIES, WATERV | $11,765 | $11,765 | October 29, 2024 | October 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT26PA060 | Department of Defense | Purchase Order | 811310 | DEWESOFT EQUIPMENT ANNUAL MAINTENANCE AND CALIBRATION SERVICES FOR BENET LABORATORIES AT THE WATERVLIET ARSENAL, WATERVLIET, NY 12189. | $11,140 | $11,140 | May 12, 2026 | March 31, 2027 | Whitehouse, OH | usaspending.gov |
| W91ZLK24F0200 | Department of Defense | Delivery Order | 334516 | ABERDEEN TEST CENTER REQUIRES THE PURCHASES OF CLOCK SOURCE. | $1,715 | $1,715 | August 28, 2024 | October 31, 2024 | Whitehouse, OH | usaspending.gov |
| W912HZ25A0004 | Department of Defense | BPA | 334519 | MASTER BPA FOR DATA ACQUISITION SYSTEMS AND INSTRUMENTATION EQUIPMENT FOR ERDC GSL | $0 | $5,200,000 | January 30, 2025 | usaspending.gov | ||
| W91ZLK19D0007 | Department of Defense | IDC | 334516 | IDIQ FOR THE PURCHASE AND DELIVERY OF DATA ACQUISITION SYSTEM (DAS) PARTS AND EQUIPMENT FOR RANGE UPGRADES AT APG, MD. | $0 | $6,500,000 | September 20, 2019 | usaspending.gov | ||
| W91ZLK25D0004 | Department of Defense | IDC | 334515 | PROCUREMENT OF DEWESOFT SIRIUS DATA ACQUISITION SYSTEMS HARDWARE AND SOFTWARE IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST CENTER. | $0 | $5,571,181 | July 21, 2025 | usaspending.gov | ||
| W911PT23P0188 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF LABOR, MATERIAL, AND DEWESOFT DATA DEVICES MAINTENANCE FOR BENET LABORATORIES, WATERVLIET, NY 12189-4000 | $-8,965 | $3,000 | September 10, 2023 | September 14, 2024 | Whitehouse, OH | usaspending.gov |
| W911PT20P0175 | Department of Defense | Purchase Order | 811219 | TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR DEWESOFT DATA ACQUISITION DEVICES MAINTENANCE FOR BENET LABORATORIES, WATERVLIET, NY | $-11,271 | $9,754 | June 4, 2020 | May 31, 2023 | Whitehouse, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
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.