Data / Federal awards / NAICS 332312 / FAUN TRACKWAY USA INC.
FAUN TRACKWAY USA INC.: 12 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAUN TRACKWAY USA INC. (UEI L2D6LKTXC1C9), Arlington, VA, received 12 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L2D6LKTXC1C9
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $16.4 million
- First action in window
- 2023-11-30
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 11 | $16.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $16.4 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $4.9 million |
| FY2026 | $4.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526F0453 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $2,454,304 | $2,454,304 | January 8, 2026 | July 30, 2026 | Arlington, VA | usaspending.gov |
| N6833526F0508 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $2,454,304 | $2,454,304 | May 21, 2026 | December 19, 2026 | Arlington, VA | usaspending.gov |
| N6833524F0160 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $2,359,000 | $2,359,000 | February 12, 2024 | December 12, 2024 | United Kingdom | usaspending.gov |
| N6833525F0291 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $2,062,440 | $2,062,440 | April 23, 2025 | May 22, 2026 | Arlington, VA | usaspending.gov |
| N6833524F0072 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (INITIAL PRODUCTION) | $1,777,000 | $1,777,000 | November 30, 2023 | November 29, 2024 | United Kingdom | usaspending.gov |
| N6833525F0170 | Department of Defense | Delivery Order | 332312 | PSA-FTN KIT | $1,775,580 | $1,775,580 | February 27, 2025 | September 25, 2025 | United Kingdom | usaspending.gov |
| N6833524F0464 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $1,735,595 | $1,735,595 | September 25, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| N6833525F0361 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $1,045,306 | $1,045,306 | July 21, 2025 | February 21, 2026 | Arlington, VA | usaspending.gov |
| N6833524F0326 | Department of Defense | Delivery Order | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $439,397 | $439,397 | July 12, 2024 | March 31, 2026 | United Kingdom | usaspending.gov |
| N6833524F0168 | Department of Defense | Delivery Order | 332312 | PSA FT-N EPOXY BUNDLE | $270,189 | $270,189 | February 12, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 140P8123P0034 | Department of the Interior | Purchase Order | 238990 | SUPPLY AND DELIVERY OF PIPE MATS, LAKE MEAD NATIONAL RECREATION AREA | $0 | $370,888 | September 11, 2023 | April 19, 2024 | Boulder City, NV | usaspending.gov |
| N6833524D0003 | Department of Defense | IDC | 332312 | PSA-FTN EPOXY KIT (PRODUCTION) | $0 | $24,269,736 | November 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 238990
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.