Data / Federal awards / NAICS 334515 / EUROAMERICA LLC
EUROAMERICA LLC: 4 federal contract awards, $266,013 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROAMERICA LLC (UEI PY2CYM2XNFY9), Rushsylvania, OH, received 4 federal prime contract awards with $266,013 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($266,013) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PY2CYM2XNFY9
- Location
- Rushsylvania, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $266,013
- First action in window
- 2024-03-06
- Latest action
- 2026-09-23
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 | 4 | $266,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $266,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,772 |
| FY2025 | $182,251 |
| FY2026 | $-10 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ925F00085N | Department of Transportation | Delivery Order | 334515 | EUROAMERICA -DML 2025 MEGA PARTS ORDER | $182,251 | $182,251 | September 11, 2025 | September 10, 2026 | Rushsylvania, OH | usaspending.gov |
| 693JJ924F000015 | Department of Transportation | Delivery Order | 334515 | FY24 Q3S PROCUREMENT | $83,772 | $83,772 | March 6, 2024 | March 5, 2025 | East Liberty, OH | usaspending.gov |
| 693JJ920D000006 | Department of Transportation | IDC | 334515 | DML IDIQ | $0 | $2,700,000 | May 27, 2020 | usaspending.gov | ||
| 693JJ921F000184 | Department of Transportation | Delivery Order | 334515 | AMEND TASK ORDER: 693JJ919F000063 TO ADD INCREMENTAL FUNDING AND ADD FUNDS TO PURCHASE A THOR 50M | $-10 | $753,380 | September 29, 2021 | September 28, 2026 | Rushsylvania, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334515
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.