Data / Federal awards / NAICS 334515 / ETS-LINDGREN INC
ETS-LINDGREN INC: 33 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
ETS-LINDGREN INC (UEI MZFTVMLKHXS8), Wood Dale, IL, received 33 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- MZFTVMLKHXS8
- Location
- Wood Dale, IL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $6.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
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 | 11 | $5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $685,459 |
| 334419 | Other Electronic Component Manufacturing | 1 | $254,700 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $110,400 |
| 332510 | Hardware Manufacturing | 1 | $62,225 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $57,360 |
| 236210 | Industrial Building Construction | 1 | $11,450 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.1 million |
| Department of State | 3 | $496,250 |
| Department of Health and Human Services | 2 | $219,189 |
| Department of Veterans Affairs | 8 | $186,767 |
| Department of Homeland Security | 5 | $144,700 |
| Federal Communications Commission | 2 | $54,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3 million |
| FY2026 | $667,636 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX25FA011 | Department of Defense | Delivery Order | 334515 | INSTALLATION OF NEW RADAR ABSORBENT MATERIAL (RAM), INCLUDING REMOVAL AND DISPOSAL OF EXISTING RAM, AT THE LARGE ANECHOIC CHAMBER AT WHITE S | $2,079,000 | $2,079,000 | June 13, 2025 | January 15, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W911QX24F0106 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 1 FOR RADAR ABSORBENT MATERIAL (RAM) FOR ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVC0M) ANALYSIS CENTER (DAC) AT WHITE | $1,779,000 | $1,779,000 | September 17, 2024 | June 27, 2025 | White Sands Missile Range, NM | usaspending.gov |
| FA700026P0009 | Department of Defense | Purchase Order | 334515 | 3080 ANECHOIC CHAMBER MODERNIZATION | $578,000 | $578,000 | January 30, 2026 | August 30, 2026 | Wood Dale, IL | usaspending.gov |
| 19AQMM25C0800 | Department of State | Definitive Contract | 334515 | FUNDED | $484,800 | $484,800 | January 3, 2025 | December 15, 2025 | Springfield, VA | usaspending.gov |
| N6133124P0120 | Department of Defense | Purchase Order | 334419 | ANECHOIC CHAMBER REVITALIZATION AND REFURBISHMENT | $254,700 | $254,700 | May 8, 2024 | September 16, 2024 | Panama City Beach, FL | usaspending.gov |
| W519TC24P2410 | Department of Defense | Purchase Order | 811210 | INSTALLATION OF CHAMBER ABSORBER MATERIAL | $196,200 | $196,200 | May 21, 2024 | November 11, 2024 | Mcalester, OK | usaspending.gov |
| 75N92025P00367 | Department of Health and Human Services | Purchase Order | 811210 | SHIELDED AUTOMATIC SLIDING DOOR REPAIR | $156,964 | $156,964 | September 10, 2025 | September 9, 2026 | Bethesda, MD | usaspending.gov |
| 36C24925P0903 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY MRI DOOR REPLACEMENT | $127,383 | $127,383 | September 25, 2025 | February 28, 2026 | Memphis, TN | usaspending.gov |
| 70CMSW25C00000015 | Department of Homeland Security | Definitive Contract | 332311 | THE PURPOSE OF THIS CONTRACT IS TO INSTALL THE SERIES 81 RF-SHIELDED ENCLOSURE INSTALLED AT THE ICE FACILITY IN CORONA, CA. | $110,400 | $110,400 | August 29, 2025 | January 28, 2026 | Wood Dale, IL | usaspending.gov |
| HT940624P0086 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES FOR MRI DOORS & | $68,352 | $68,352 | May 1, 2024 | April 30, 2027 | Portsmouth, VA | usaspending.gov |
| 75N98024P02276 | Department of Health and Human Services | Purchase Order | 332510 | SOUND ISOLATION TEST BOOTHS | $62,225 | $62,225 | July 26, 2024 | July 25, 2025 | Wood Dale, IL | usaspending.gov |
| N0017824P6803 | Department of Defense | Purchase Order | 811210 | FACTORY CERTIFIED ETS-LINDGREN TECH | $49,830 | $49,830 | May 7, 2024 | July 6, 2024 | Dahlgren, VA | usaspending.gov |
| 273FCC26P0022 | Federal Communications Commission | Purchase Order | 334515 | UPGRADE CATR SYSTEM | $40,300 | $40,300 | March 5, 2026 | June 30, 2026 | Wood Dale, IL | usaspending.gov |
| W911QX24P0263 | Department of Defense | Purchase Order | 811210 | ONE (1) YEAR OF PREVENTATIVE MAINTENANCE | $29,521 | $29,521 | September 25, 2024 | September 29, 2025 | White Sands Missile Range, NM | usaspending.gov |
| 70FA5024P00000024 | Department of Homeland Security | Purchase Order | 811210 | DISASSEMBLY AND PACK FOR STORAGE OF SERIES 81 ENCLOSURE | $17,600 | $17,600 | January 23, 2024 | February 12, 2024 | Hagerstown, MD | usaspending.gov |
| 70FA5024P00000051 | Department of Homeland Security | Purchase Order | 811210 | REASSEMBLY OF SHIELDED ENCLOSURES - FREDERICK MERSN | $16,700 | $16,700 | July 1, 2024 | December 31, 2024 | Hagerstown, MD | usaspending.gov |
| 36C24426N0930 | Department of Veterans Affairs | Delivery Order | 811310 | TO FOR PM&R | $16,400 | $16,400 | September 11, 2026 | September 10, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24424N1131 | Department of Veterans Affairs | Delivery Order | 811310 | MRI DOORS AND WAVEGUIDE MAINTENANCE AND REPAIR TO | $16,400 | $16,400 | September 11, 2024 | September 10, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24425N1053 | Department of Veterans Affairs | Delivery Order | 811310 | MRI DOORS AND WAVEGUIDE MAINTENANCE AND REPAIR | $16,400 | $16,400 | September 11, 2025 | September 10, 2026 | Philadelphia, PA | usaspending.gov |
| N0016424PW080 | Department of Defense | Purchase Order | 811210 | CHAMBER DOOR REPAIR | $14,960 | $14,960 | July 19, 2024 | August 30, 2024 | Wood Dale, IL | usaspending.gov |
| 273FCC25P0055 | Federal Communications Commission | Purchase Order | 334515 | (RF) ATTENUATION ABSORBERS | $14,048 | $14,048 | September 23, 2025 | December 5, 2025 | Wood Dale, IL | usaspending.gov |
| 19AQMM21P1592 | Department of State | Purchase Order | 236210 | FACTORY CERTIFIED ETS-LINDGREN TECHNICIANS TO REMOVE FOUR (4) EXISTING RF SHIELDED DOORS AND INSTALL FOUR (4)RF SHIELDED SERIES201 DOORS. | $11,450 | $158,600 | September 28, 2021 | July 15, 2024 | Wood Dale, IL | usaspending.gov |
| 36C26126P1106 | Department of Veterans Affairs | Purchase Order | 811210 | MRI SHIELD SURVEY SERVICE | $7,949 | $7,949 | September 25, 2026 | December 23, 2026 | Palo Alto, CA | usaspending.gov |
| W51AA123P0019 | Department of Defense | Purchase Order | 334515 | TESTER PARTS | $7,660 | $48,040 | September 5, 2023 | March 11, 2024 | Wood Dale, IL | usaspending.gov |
| N6893625P5178 | Department of Defense | Purchase Order | 811310 | PROBE CALIBRATION SERVICE | $5,925 | $5,925 | August 25, 2025 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| 36C24425N0876 | Department of Veterans Affairs | Delivery Order | 811310 | MRI DOOR REPAIR | $2,235 | $2,235 | August 1, 2025 | November 5, 2025 | Philadelphia, PA | usaspending.gov |
| 19AQMM24P0330 | Department of State | Purchase Order | 811310 | EVALUATION AND REPAIR OF THE ENCLOSURE DOOR AT TDEA | $0 | $0 | April 8, 2024 | April 10, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C26023P0728 | Department of Veterans Affairs | Purchase Order | 334510 | RF MRI DOOR REPAIR/ REPLACEMENT | $0 | $41,830 | August 20, 2023 | February 28, 2024 | Spokane, WA | usaspending.gov |
| 36C24424D0106 | Department of Veterans Affairs | IDC | 811310 | MRI DOORS AND WAVEGUIDE MAINTENANCE AND REPAIR | $0 | $82,000 | September 11, 2024 | usaspending.gov | ||
| 70FA5023P00000079 | Department of Homeland Security | Purchase Order | 334515 | PROCURE 25 EMP PROTECTED ENCLOSURES FROM ETS-LINDGREN | $0 | $1,189,000 | July 13, 2023 | March 11, 2024 | Cedar Park, TX | usaspending.gov |
| 70CMSD23P00000070 | Department of Homeland Security | Purchase Order | 334515 | RADIO FREQUENCY (RF) SHIELDED ENCLOSURE | $0 | $133,600 | July 13, 2023 | November 13, 2023 | Wood Dale, IL | usaspending.gov |
| W911QX24D0027 | Department of Defense | IDC | 334515 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR RADAR ABSORBENT MATERIAL (RAM) | $0 | $15,000,000 | September 9, 2024 | usaspending.gov | ||
| W911QX23P0123 | Department of Defense | Purchase Order | 334515 | RADIO ACTIVE MATERIAL (RAM) FOR ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) ANALYSIS CENTER (DAC) AT WHITE SANDS, NM | $0 | $1,974,200 | August 31, 2023 | June 30, 2024 | Cedar Park, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334419
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.