Data / Federal awards / NAICS 334511 / EVERAXIS AB
EVERAXIS AB: 30 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
EVERAXIS AB (UEI MYHNGKY8FSJ1), Kista, Sweden, received 30 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- MYHNGKY8FSJ1
- Location
- Kista, Sweden
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $4.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 23 | $4.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $157,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 30 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01238 | Department of Transportation | Delivery Order | 334511 | PURCHASE SERVICE KITS FOR REPAIR AND UPGRADE OF RJ6940/02, P/N RJ6940/02K ON CLIN 00015 AND PURCHASE SERVICE KITS FOR REPAIR OF RJ6940/02, P | $942,731 | $942,731 | August 13, 2025 | December 10, 2026 | Sweden | usaspending.gov |
| 6973GH25F00250 | Department of Transportation | Delivery Order | 334511 | CLIN 00009 AND CLIN 00010 PURCHASE OF RJ KITS FOR 2024 OPTION YEAR 1 KITS PURCHASE SERVICE KITS FOR REPAIR AND UPGRADE OF RJ6940/02 AND SERV | $792,950 | $792,950 | December 12, 2024 | December 10, 2025 | Sweden | usaspending.gov |
| 6973GH24F00979 | Department of Transportation | Delivery Order | 334511 | BASE YEAR SERVICE KITS REPAIR OF 2 TO 2 AND UPGRADE OF 1 TO 2 AND REPAIR OF 1 TO 2. | $779,108 | $779,108 | June 6, 2024 | June 14, 2024 | Sweden | usaspending.gov |
| 6973GH26F00389 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $281,819 | $281,819 | February 4, 2026 | July 30, 2026 | Sweden | usaspending.gov |
| 6973GH26F01007 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $184,824 | $184,824 | July 1, 2026 | November 30, 2026 | Sweden | usaspending.gov |
| 6973GH25F01043 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $142,682 | $142,682 | June 26, 2025 | January 7, 2026 | Sweden | usaspending.gov |
| 6973GH25F00050 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $140,290 | $140,290 | November 5, 2024 | August 28, 2025 | Sweden | usaspending.gov |
| 6973GH26F00208 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $136,687 | $136,687 | December 17, 2025 | May 17, 2026 | Sweden | usaspending.gov |
| 6973GH25F01058 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $132,198 | $132,198 | July 1, 2025 | December 27, 2025 | Sweden | usaspending.gov |
| 6973GH26F00585 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $102,652 | $102,652 | March 23, 2026 | August 30, 2026 | Sweden | usaspending.gov |
| 6973GH26F00027 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $97,969 | $97,969 | October 24, 2025 | August 24, 2026 | Sweden | usaspending.gov |
| 6973GH25F01234 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $96,337 | $96,337 | August 12, 2025 | April 30, 2026 | Sweden | usaspending.gov |
| 6973GH26F01100 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $92,412 | $92,412 | July 22, 2026 | December 30, 2026 | Sweden | usaspending.gov |
| 6973GH26F00874 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $92,412 | $92,412 | May 29, 2026 | November 21, 2026 | Sweden | usaspending.gov |
| 6973GH26F01233 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $92,412 | $92,412 | August 11, 2026 | January 30, 2027 | Sweden | usaspending.gov |
| 6973GH24F01379 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $71,630 | $71,630 | August 26, 2024 | January 23, 2025 | Sweden | usaspending.gov |
| 6973GH24F00903 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $54,160 | $54,160 | May 21, 2024 | October 20, 2024 | Sweden | usaspending.gov |
| 6973GH26F00092 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $54,141 | $54,141 | November 26, 2025 | May 20, 2026 | Sweden | usaspending.gov |
| 6973GH25F00493 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $44,066 | $44,066 | February 12, 2025 | July 31, 2025 | Sweden | usaspending.gov |
| 6973GH24F00556 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $43,880 | $43,880 | March 21, 2024 | August 31, 2024 | Sweden | usaspending.gov |
| 6973GH24F00716 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $41,910 | $41,910 | April 24, 2024 | September 30, 2024 | Sweden | usaspending.gov |
| 6973GH24F01022 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $41,910 | $41,910 | June 13, 2024 | December 13, 2024 | Sweden | usaspending.gov |
| 6973GH24F00122 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $40,468 | $40,468 | November 20, 2023 | June 9, 2024 | Sweden | usaspending.gov |
| 6973GH24F00038 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $39,592 | $39,592 | October 24, 2023 | May 18, 2024 | Sweden | usaspending.gov |
| 6973GH24F00221 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $38,100 | $38,100 | December 20, 2023 | May 31, 2024 | Sweden | usaspending.gov |
| 6973GH24F00289 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $38,100 | $38,100 | January 17, 2024 | June 30, 2024 | Sweden | usaspending.gov |
| 6973GH23F00954 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $1,980 | $40,080 | April 13, 2023 | February 1, 2024 | Sweden | usaspending.gov |
| 6973GH23F01548 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $786 | $38,886 | July 12, 2023 | June 9, 2024 | Sweden | usaspending.gov |
| 6973GH24D00016 | Department of Transportation | IDC | 334511 | REPAIR AND UPGRADE OF ROTARY COUPLER 5985-01-512-6662 | $0 | $7,837,998 | December 5, 2023 | usaspending.gov | ||
| 6973GH21F00463 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $-1,960 | $37,700 | February 18, 2021 | January 31, 2024 | Sweden | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.