Data / Federal awards / NAICS 334516 / FEDCORP SERVICES, INC.
FEDCORP SERVICES, INC.: 49 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
FEDCORP SERVICES, INC. (UEI MZMNGTLPLV22), El Sobrante, CA, received 49 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- MZMNGTLPLV22
- Location
- El Sobrante, CA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $2.8 million
- First action in window
- 2023-12-07
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 21 | $1.1 million |
| 334417 | Electronic Connector Manufacturing | 6 | $386,804 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $361,836 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $290,864 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $197,771 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 3 | $139,189 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $77,356 |
| 335910 | Battery Manufacturing | 1 | $70,628 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $56,676 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $55,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.8 million |
| Environmental Protection Agency | 8 | $430,979 |
| Department of the Interior | 6 | $254,331 |
| Department of Energy | 6 | $179,398 |
| Department of Agriculture | 1 | $101,139 |
| Department of Commerce | 1 | $55,606 |
| Department of Homeland Security | 1 | $16,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $352,628 |
| FY2026 | $810,025 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0090 | Department of Defense | Purchase Order | 335999 | DIGITAL UMBILICAL CABLE | $320,476 | $320,476 | February 20, 2024 | April 17, 2024 | El Sobrante, CA | usaspending.gov |
| W9128F24P0101 | Department of Defense | Purchase Order | 334513 | FORT PECK ANNUNCIATOR SUPPLY PURCHASE | $212,858 | $212,858 | September 7, 2024 | January 3, 2025 | Fort Peck, MT | usaspending.gov |
| SPMYM324P6032 | Department of Defense | Purchase Order | 334417 | GLAND NUT ASSEMBLY | $192,397 | $192,397 | June 6, 2024 | July 12, 2024 | El Sobrante, CA | usaspending.gov |
| N0042126P1033 | Department of Defense | Purchase Order | 334417 | TW14-P-1301297768_BACKSHELL CONNECTORS FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0458 | $159,854 | $159,854 | December 18, 2025 | February 27, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6133124P0100 | Department of Defense | Purchase Order | 334516 | XSTREAM GAS ANALYZER | $140,677 | $140,677 | March 12, 2024 | August 16, 2024 | El Sobrante, CA | usaspending.gov |
| 140R1724P0065 | Department of the Interior | Purchase Order | 335314 | SCHWEITZER ENGINEERING LABS RELAYS | $137,277 | $137,277 | September 6, 2024 | September 27, 2024 | El Sobrante, CA | usaspending.gov |
| 68HE0325P0018 | Environmental Protection Agency | Purchase Order | 334516 | 6640 - FULLY AUTOMATED PFAS SOLID PHASE EXTRACTOR SYSTEM - | $127,912 | $127,912 | June 23, 2025 | September 23, 2028 | Fort George G Meade, MD | usaspending.gov |
| W911S224P0258 | Department of Defense | Purchase Order | 334610 | GLR-532-10-SF IPG LASER UNISON BUY #1164371 | $104,391 | $104,391 | February 28, 2024 | June 20, 2024 | El Sobrante, CA | usaspending.gov |
| 1232SA26P0433 | Department of Agriculture | Purchase Order | 334516 | ION CHROMATOGRAPH SYSTEM | $101,139 | $101,139 | July 31, 2026 | September 30, 2026 | Florence, SC | usaspending.gov |
| W911S224P1014 | Department of Defense | Purchase Order | 334516 | UNISON BUY #1177687 A52864 QS ABS Q PCR SSYSTEM, DKTP | $92,888 | $92,888 | August 8, 2024 | September 9, 2024 | El Sobrante, CA | usaspending.gov |
| SPMYM425P0632 | Department of Defense | Purchase Order | 334516 | NITON XL5 PLUS | $92,314 | $92,314 | July 25, 2025 | August 29, 2025 | El Sobrante, CA | usaspending.gov |
| 89243326PFE001029 | Department of Energy | Purchase Order | 334516 | PURCHASE OF FOURIER TRANSFORM INFRARED (FTIR) GAS ANALYZER (MULTIGAS 2030 REV-G) PER THE ATTACHED SPECIFICATIONS | $85,393 | $85,393 | September 17, 2026 | January 11, 2027 | Morgantown, WV | usaspending.gov |
| 68HE0826P0102 | Environmental Protection Agency | Purchase Order | 334516 | EPA REGION 8 - LABORATORY AND FIELD RESPONSE EQUIPMENT | $80,858 | $80,858 | September 28, 2026 | March 29, 2027 | Denver, CO | usaspending.gov |
| 68HERH24P0063 | Environmental Protection Agency | Purchase Order | 334516 | HANDHELD XRF ANALYZERS | $79,128 | $79,128 | January 17, 2024 | January 16, 2025 | El Sobrante, CA | usaspending.gov |
| W911S226PA247 | Department of Defense | Purchase Order | 325998 | S2P2: ION CHROMATOGRAPH SOLICITATION # W911S226U2518 | $77,356 | $77,356 | March 3, 2026 | July 9, 2026 | El Sobrante, CA | usaspending.gov |
| 89503425PWA002075 | Department of Energy | Purchase Order | 335910 | ELTEK BRAND BATTERY CHARGER | $70,628 | $70,628 | June 26, 2025 | October 9, 2025 | El Sobrante, CA | usaspending.gov |
| 1305M324P0356 | Department of Commerce | Purchase Order | 334519 | 2 OZONE UV PHOTOMETRIC ANALYZERS, THERMO ENVIRONMENTAL INSTRUMENT MODEL 49IQ-ANBA AND 1 PULSED FLUORESCENT ENHANCED SO2 ANALYZER (TRACE LEVE | $55,606 | $55,606 | August 8, 2024 | October 30, 2024 | Franklin, MA | usaspending.gov |
| 140R1726P0008 | Department of the Interior | Purchase Order | 335314 | RELAY | $45,145 | $45,145 | March 4, 2026 | May 31, 2026 | El Sobrante, CA | usaspending.gov |
| FA860124P0186 | Department of Defense | Purchase Order | 334516 | THERMO SCIENTIFIC NITONXL5 PLUS XRF ANALYZER | $43,297 | $43,297 | September 28, 2024 | October 25, 2024 | Dayton, OH | usaspending.gov |
| N6449826P2052 | Department of Defense | Purchase Order | 334513 | PURSUING THE PURCHASE OF FLOWMETERS FROM THE MANUFACTURER FLOW TECHNOLOGY | $42,708 | $42,708 | March 24, 2026 | March 27, 2026 | El Sobrante, CA | usaspending.gov |
| 68HE0926P0169 | Environmental Protection Agency | Purchase Order | 334516 | THIS ACTION IS FOR THE PROCUREMENT OF AN AN XRF ANALYZER, XRF SOIL CALIBRATION SUITE, XRF MINING CALIBRATION SUITE, SOIL GUARD, AND A PORTAB | $41,067 | $41,067 | August 24, 2026 | November 2, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0P24P0032 | Environmental Protection Agency | Purchase Order | 334516 | SNAP REVERSE AUCTION BUY # 1176704 FOR THERMO SCIENTIFIC NO AND SO2 ANALYZER WITH RACK MOUNTS. | $40,271 | $40,271 | August 8, 2024 | October 30, 2024 | Addison, TX | usaspending.gov |
| W911S224P0608 | Department of Defense | Purchase Order | 334516 | UNISON BUY #1171716 HMP155 HUMIDITY AND TEMPERATURE PROBE | $39,820 | $39,820 | May 28, 2024 | June 27, 2024 | El Sobrante, CA | usaspending.gov |
| 68HE0924P0035 | Environmental Protection Agency | Purchase Order | 334516 | SNAP REVERSE AUCTION BUY #1176772_02 FOR NITON XL5 PLUS XRF ANALYZER | $39,799 | $39,799 | July 26, 2024 | September 30, 2024 | Hayward, CA | usaspending.gov |
| 140G0126P0017 | Department of the Interior | Purchase Order | 334513 | MINING ANALYZER | $35,298 | $35,298 | December 23, 2025 | April 15, 2026 | El Sobrante, CA | usaspending.gov |
| SPMYM124P1379 | Department of Defense | Purchase Order | 335932 | N4215841762501 CONDUIT TO CONNECTOR PART NO 750NA100BF16-78 AND 750BA100NF32-58 | $31,183 | $31,183 | September 25, 2024 | October 16, 2024 | Portsmouth, VA | usaspending.gov |
| N0025326P7007 | Department of Defense | Purchase Order | 334516 | TOXIC VAPOR ANALYZER | $31,087 | $31,087 | May 6, 2026 | June 22, 2026 | Keyport, WA | usaspending.gov |
| W911S224P0930 | Department of Defense | Purchase Order | 334516 | UNISON BUY# 1175115 COMPACT HUMIDITY AND TEMPERATURE PROBE | $27,375 | $27,375 | July 29, 2024 | August 29, 2024 | Finland | usaspending.gov |
| N0040626P0030 | Department of Defense | Purchase Order | 335931 | FLEX CONDUIT ASSY | $26,171 | $26,171 | March 31, 2026 | May 8, 2026 | El Sobrante, CA | usaspending.gov |
| N0040626PS165 | Department of Defense | Purchase Order | 335932 | CONDUIT CONNECTOR | $25,493 | $25,493 | March 23, 2026 | April 30, 2026 | El Sobrante, CA | usaspending.gov |
| N0040625P0370 | Department of Defense | Purchase Order | 334417 | STRAIGHT ADAPTER | $23,923 | $23,923 | April 10, 2025 | April 29, 2025 | Richmond, CA | usaspending.gov |
| 89243326PFE001004 | Department of Energy | Purchase Order | 334516 | ROLLBAR BOOSTER SYSTEM | $23,378 | $23,378 | August 28, 2026 | November 10, 2026 | El Sobrante, CA | usaspending.gov |
| N0017825P6621 | Department of Defense | Purchase Order | 335999 | P/N: 319HL048-1716-6 | $22,502 | $22,502 | December 27, 2024 | February 14, 2025 | El Sobrante, CA | usaspending.gov |
| W911S224P1242 | Department of Defense | Purchase Order | 334610 | UNISON 1181585_01---MID-IR OPTICS CLINS 002-017 | $21,965 | $21,965 | August 29, 2024 | September 30, 2024 | El Sobrante, CA | usaspending.gov |
| 68HE0P24P0017 | Environmental Protection Agency | Purchase Order | 334516 | SNAP REVERSE AUCTION BUY #1172464 FOR A TOXIC VAPOR ANALYZER. | $21,944 | $21,944 | June 12, 2024 | August 8, 2024 | Addison, TX | usaspending.gov |
| 140P1524P0059 | Department of the Interior | Purchase Order | 334516 | GRCA-LEAD BASED PAINT ANALYZER | $21,263 | $21,263 | July 9, 2024 | October 2, 2024 | El Sobrante, CA | usaspending.gov |
| N0017826P6609 | Department of Defense | Purchase Order | 335999 | CONDUIT | $18,859 | $18,859 | November 10, 2025 | December 31, 2025 | El Sobrante, CA | usaspending.gov |
| 70Z03826PF0000230 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 50 EA OF ELECTRICAL COVERS FOR USE ON THE MH-65 AIRCRAFT. | $16,221 | $16,221 | April 2, 2026 | January 29, 2027 | El Sobrante, CA | usaspending.gov |
| 140R3025P0023 | Department of the Interior | Purchase Order | 335314 | PARKER DAM HAS A REQUIREMENT TO REPLACE TEN ABB MICROSHIELD OVER CURRENT RELAYS THAT ARE AT THEIR END-OF-LIFE CYCLE. RELAYS WILL BE REPLACED | $15,349 | $15,349 | April 18, 2025 | April 30, 2025 | Boulder City, NV | usaspending.gov |
| W911S224P0354 | Department of Defense | Purchase Order | 334610 | SA210-5B INTEREROMETER 535-820NM UNISON BUY #1166704 | $12,833 | $12,833 | March 25, 2024 | April 24, 2024 | El Sobrante, CA | usaspending.gov |
| W911S224P0061 | Department of Defense | Purchase Order | 339999 | UNISON BUY #1159447 GM/NAL RADIATION COUNTERS | $12,623 | $12,623 | December 8, 2023 | January 12, 2024 | El Sobrante, CA | usaspending.gov |
| N6133124P0049 | Department of Defense | Purchase Order | 334417 | W4/W5 CONNECTORS | $10,630 | $10,630 | January 12, 2024 | February 23, 2024 | El Sobrante, CA | usaspending.gov |
| 140D0423P0330 | Department of the Interior | Purchase Order | 334519 | THE ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING AWARD FOR (QTY 4) THERMO SCIENTIFIC NITON XL5 PLUS XRF ANALYZERS WITH ACCESSORIES. | $0 | $142,269 | September 19, 2023 | December 15, 2023 | Charlottesville, VA | usaspending.gov |
| 89243323PFE000683 | Department of Energy | Purchase Order | 334516 | THERMOGRAVIMETRIC ANALYZER (TGA) SYSTEM: 1. THERMAL ANALYSIS SYSTEM TGA/DSC 3+ (30139250) 2. COOLING SYSTEM UNICHILLER 007-MPC 208V (3021131 | $0 | $90,859 | September 20, 2023 | October 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 68HE0P24P0006 | Environmental Protection Agency | Purchase Order | 334516 | SNAP REVERSE AUCTION BUY 1166439 R6 TOXIC VAPOR ANALYZER | $0 | $0 | March 19, 2024 | May 30, 2024 | Addison, TX | usaspending.gov |
| 89243323PFE000687 | Department of Energy | Purchase Order | 334516 | 1EA -681240830, TELEDYNE ISCO 260X PUMP AND 1EA - 681240850, CONTROLLER | $0 | $22,587 | September 27, 2023 | October 27, 2023 | El Sobrante, CA | usaspending.gov |
| 89503423PWA001575 | Department of Energy | Purchase Order | 332510 | SC - DN 2023 MISC HARDWARE - 11B - AFL VIBRATION DAMPERS | $0 | $28,833 | February 17, 2023 | September 8, 2023 | El Sobrante, CA | usaspending.gov |
| W31P4Q18P0091 | Department of Defense | Purchase Order | 334417 | MISCELLANEOUS ELECTRICAL CONNECTOR HARDWARE FOR THE SOFTWARE ENGINEERING DIRECTORATE. | $0 | $14,627 | May 10, 2018 | August 23, 2018 | El Sobrante, CA | usaspending.gov |
| W31P4Q18P0097 | Department of Defense | Purchase Order | 334417 | MISCELLANEOUS ELECTRICAL CONNECTOR HARDWARE FOR THE SOFTWARE ENGINEERING DIRECTORATE | $0 | $5,538 | May 10, 2018 | August 23, 2018 | El Sobrante, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335999
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.