Data / Federal awards / NAICS 332311 / FEDERON PROCUREMENT SOLUTIONS
FEDERON PROCUREMENT SOLUTIONS: 146 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
FEDERON PROCUREMENT SOLUTIONS (UEI X17PAT4BEDJ8), Vienna, VA, received 146 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 97 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- X17PAT4BEDJ8UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 146Contract awards
- $9.1 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $880,015 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $684,903 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $579,609 |
| 236220 | Commercial and Institutional Building Construction | 3 | $541,858 |
| 238990 | All Other Specialty Trade Contractors | 6 | $337,723 |
| 561730 | Landscaping Services | 3 | $309,602 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $299,000 |
| 541620 | Environmental Consulting Services | 2 | $278,380 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $254,186 |
| 327390 | Other Concrete Product Manufacturing | 1 | $209,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $4.5 million |
| Department of the Interior | 20 | $1.7 million |
| Department of Homeland Security | 14 | $1.3 million |
| Department of Commerce | 9 | $574,616 |
| Department of Agriculture | 7 | $447,920 |
| Department of Veterans Affairs | 4 | $213,543 |
| Department of Health and Human Services | 2 | $103,850 |
| Department of State | 7 | $98,404 |
| Department of Transportation | 1 | $49,884 |
| Department of Justice | 2 | $34,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.7 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 146 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026C62212Y00 | Department of Homeland Security | Definitive Contract | 332311 | PURCHASE AND INSTALLATION OF YARD TENT FABRIC ENCLOSURE REPLACEMENT FOR ENVIRONMENTAL CONTAINMENT DURING PRESERVATION OPERATIONS. | $864,016 | $864,016 | February 18, 2026 | December 2, 2026 | Curtis Bay, MD | usaspending.gov |
| W912QR26PA006 | Department of Defense | Purchase Order | 562998 | INDIANAPOLIS BASIN 205 SMALL DIAMETER SEWER REHAB REFERENCE SOLICITATION W912QR26QA004 | $593,002 | $593,002 | January 2, 2026 | May 20, 2026 | Indianapolis, IN | usaspending.gov |
| W912HZ25CA015 | Department of Defense | Definitive Contract | 335999 | THE ENGINEERING RESEARCH AND DEVELOPMENT CENTER, ERDC, IN VICKSBURG, MS HAS A REQUIREMENT TO PURCHASE EQUIPMENT TO MAINTAIN THE ERDC FACILIT | $336,650 | $336,650 | August 15, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| 140FGA26C0054 | Department of the Interior | Definitive Contract | 236220 | EO 14398 - INSTALL POND LINERS TISHOMINGO NFH | $323,081 | $323,081 | September 28, 2026 | February 28, 2027 | Tishomingo, OK | usaspending.gov |
| W912ES24P0013 | Department of Defense | Purchase Order | 333995 | ACTUATORS | $299,000 | $299,000 | November 16, 2023 | March 29, 2024 | Alexandria, VA | usaspending.gov |
| W912CM25PA009 | Department of Defense | Purchase Order | 561730 | TREE MAINTENANCE FOR USAG WIESBADEN. | $271,760 | $271,760 | September 22, 2025 | September 21, 2026 | Germany | usaspending.gov |
| FA461324P0008 | Department of Defense | Purchase Order | 333248 | MOBILE MAGNETIC SEPARATION UNIT AND SAFETY CERTIFICATION UNIT PURCHASE. THESE UNITS WILL WORK IN TANDEM WITH CURRENT BRAND NAME: BOULDIN & L | $254,186 | $254,186 | February 29, 2024 | November 15, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 140FS326P0272 | Department of the Interior | Purchase Order | 541620 | VA-DIOMA PERNAMBUCCO FEASIBLILITY STUDY | $248,000 | $248,000 | September 23, 2026 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| 140L5724P0068 | Department of the Interior | Purchase Order | 327390 | PRECAST CONCRETE WATER CONTROL STRUCTURES. | $209,070 | $209,070 | September 22, 2024 | April 23, 2025 | Duchesne, UT | usaspending.gov |
| 140R2026P0047 | Department of the Interior | Purchase Order | 541370 | EO 14398 - NEWLANDS PROJECT IRRIGATION FACILITY SURVEY SERVICES FOR LAHONTAN BASIN AREA OFFICE (LBAO) | $200,000 | $200,000 | June 17, 2026 | June 16, 2027 | Fallon, NV | usaspending.gov |
| W9124D25CA042 | Department of Defense | Definitive Contract | 332322 | INSTALL A PERMANENT, HIGH-QUALITY 18 X 32 X 40 GABLED ALUMINUM AWNING SYSTEM WITH RETRACTABLE SLIDES AT THE BALTIMORE MEPS FACILITY IN ACCOR | $198,570 | $198,570 | September 22, 2025 | February 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| 140FGA26C0031 | Department of the Interior | Definitive Contract | 236220 | EO 14398 ENNIS NATIONAL FISH HATCHERY MT REPLACE INSULATION AUGUST 1, 2026 - SEPTEMBER 30, 2026 FEDERON X17PAT4BEDJ8 | $173,977 | $173,977 | August 3, 2026 | September 30, 2026 | Ennis, MT | usaspending.gov |
| 1232SA26P0576 | Department of Agriculture | Purchase Order | 332323 | BISON HANDLING EQUIPMENT | $173,000 | $173,000 | September 8, 2026 | April 18, 2027 | Ames, IA | usaspending.gov |
| FA568225P0016 | Department of Defense | Purchase Order | 621111 | LN COMPETENT PHYSICIAN AVIANO, GHEDI AND CAMP DARBY | $158,192 | $158,192 | July 1, 2025 | June 8, 2027 | Italy | usaspending.gov |
| W912EQ24P0058 | Department of Defense | Purchase Order | 335312 | DIESEL DRIVEN 600EKW ENCLOSED GENERATOR. | $150,000 | $150,000 | May 22, 2024 | May 20, 2025 | Memphis, TN | usaspending.gov |
| 1305M326P0374 | Department of Commerce | Purchase Order | 238220 | CONSTRUCTIONS SERVICES FOR AUXILIARY FUEL TANK REMOVAL AND REPLACEMENT AT NEXRAD SITES IN CEDAR CITY AND PROMONTORY POINT, UT. | $145,086 | $145,086 | September 9, 2026 | January 19, 2027 | Salt Lake City, UT | usaspending.gov |
| 1305M326P0185 | Department of Commerce | Purchase Order | 238160 | REMOVAL OF CURRENT ROOF AND INSTALLATION OF NEW ROOF AT THE NASHVILLE NATIONAL WEATHER SERVICE IN OLD HICKORY, TN | $141,000 | $141,000 | August 13, 2026 | October 30, 2026 | Old Hickory, TN | usaspending.gov |
| 140P5325C0038 | Department of the Interior | Definitive Contract | 238990 | SPLIT RAIL FENCING, BLUE RIDGE PARKWAY | $133,640 | $133,640 | September 24, 2025 | December 30, 2026 | Floyd, VA | usaspending.gov |
| FA485524P0055 | Department of Defense | Purchase Order | 335999 | FY24 F30B1 UFR PLANNING 2X127C MXS FM9 FACILITY ELECTRICAL LOAD UPGRADE PMEL AND AVIONICS | $123,284 | $123,284 | August 19, 2024 | March 31, 2025 | Clovis, NM | usaspending.gov |
| 36C24526P0170 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL GAS | $118,438 | $118,438 | January 1, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 12444126P0027 | Department of Agriculture | Purchase Order | 333924 | THIS ACTION IS TO REPLACE TRACTOR EN7284 USED IN PRESCRIBED FIRE AND WILDFIRE RESPONSE AND OTHER OPERATIONS ON THE ENOREE RANGER DISTRICT. | $100,000 | $100,000 | September 30, 2026 | March 31, 2027 | Whitmire, SC | usaspending.gov |
| W912EQ25P0043 | Department of Defense | Purchase Order | 332912 | AIR COMPRESSOR SYSTEM | $98,267 | $98,267 | July 3, 2025 | March 31, 2026 | Memphis, TN | usaspending.gov |
| 1232SA26P0877 | Department of Agriculture | Purchase Order | 333415 | BACKUP CO2 COOLING SYSTEMS | $95,325 | $95,325 | September 25, 2026 | December 24, 2026 | Vienna, VA | usaspending.gov |
| 1333ND25PNB030149 | Department of Commerce | Purchase Order | 541512 | OU03-25-NEW-120 FIELD PROGRAMMABLE ARRAY-BASED MEMORY DEVICE CHARACTERIZATION BOARDS | $95,000 | $95,000 | July 3, 2025 | October 24, 2025 | Alexandria, VA | usaspending.gov |
| N6893625P0033 | Department of Defense | Purchase Order | 335311 | PHASE PADMOUNT TRANSFORMER | $88,750 | $88,750 | November 12, 2024 | October 31, 2025 | Ridgecrest, CA | usaspending.gov |
| 75D30124P19483 | Department of Health and Human Services | Purchase Order | 325414 | OLIGO AND GENE PRODUCTION | $87,600 | $87,600 | September 17, 2024 | September 16, 2025 | Alexandria, VA | usaspending.gov |
| FA487725P0216 | Department of Defense | Purchase Order | 238990 | 10 DAY RENTAL OF QTY (2), 100T CRANES TO SUPPORT AIRCRAFT LIFT REQUIREMENTS. | $85,993 | $85,993 | October 6, 2025 | October 21, 2025 | Tucson, AZ | usaspending.gov |
| 36C24624P1866 | Department of Veterans Affairs | Purchase Order | 337127 | SCIENTIFIC TECHNOLOGY LABORATORY FURNITURE | $82,605 | $82,605 | September 24, 2024 | November 20, 2024 | Alexandria, VA | usaspending.gov |
| FA850125P0029 | Department of Defense | Purchase Order | 332439 | 78 FSS/FSVP POSTAL BOX REPLACEMENT (COTS) | $80,400 | $80,400 | June 24, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| 70Z02826CMIAM0034 | Department of Homeland Security | Definitive Contract | 562112 | BASE AWARD FOR PICKUP/DISPOSAL OF HAZARDOUS MATERIALS AT CG SECTOR ST. PETERSBURG | $80,266 | $80,266 | July 21, 2026 | July 20, 2027 | Saint Petersburg, FL | usaspending.gov |
| FA557524P0002 | Department of Defense | Purchase Order | 333517 | SHIPMENT AND INSTALLATION OF LASER ETCHER AT ROTA BASE. | $78,645 | $78,645 | March 18, 2024 | May 31, 2024 | Spain | usaspending.gov |
| FA558725P0027 | Department of Defense | Purchase Order | 337215 | THIS PO IS FOR THE RENOVATION OF THE WORK BENCHES IN THE 48TH MEDICAL GROUP LABORATORY AT RAF LAKENHEATH, UK. | $75,372 | $75,372 | May 13, 2025 | March 4, 2026 | Alexandria, VA | usaspending.gov |
| FA660624P0002 | Department of Defense | Purchase Order | 337127 | THE CONTRACTOR SHALL INSTALL AN EMERGENCY COMMAND CENTER 24/7 DISPATCH CONSOLE FOR THE FIRE DEPARTMENT AND SECURITY FORCES IN BUILDING 3400, | $75,000 | $75,000 | June 3, 2024 | September 12, 2024 | Chicopee, MA | usaspending.gov |
| W912BV25PA022 | Department of Defense | Purchase Order | 336110 | THE GOVERNMENT INTENDS TO PROCURE 2 UTVS, HOWEVER, ONLY 1 UTV MAY BE PROCURED, FUNDING DEPENDENT. UTV(S) SHALL BE DELIVERED TO THE COUNCIL G | $74,700 | $74,700 | September 23, 2025 | January 26, 2026 | Council Grove, KS | usaspending.gov |
| 19UZ8025P1216 | Department of State | Purchase Order | 541820 | SCC (STRATEGIC CONTENT COORDINATION) /AFCP (AMBASSADORS FUND FOR CULTURAL PRESERVATION) PR CAMPAIGN FOR AFCP SHER-DOR HISTORIC SITE | $74,075 | $74,075 | September 24, 2025 | September 29, 2025 | Uzbekistan | usaspending.gov |
| FA487725F0259 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FOR | $74,000 | $74,000 | August 6, 2025 | August 5, 2026 | Tucson, AZ | usaspending.gov |
| 70B03C26P00000103 | Department of Homeland Security | Purchase Order | 713990 | HOUSTON FIRING RANGE - USING ADA THAT WAS APPROVED ON 03/26/26. | $72,306 | $72,306 | April 8, 2026 | April 8, 2027 | Huffman, TX | usaspending.gov |
| 140G0324P0362 | Department of the Interior | Purchase Order | 333511 | TRIMBLE R780 GPS SYSTEM AND TRAINING | $71,000 | $71,000 | August 29, 2024 | April 30, 2025 | Mountain View, CA | usaspending.gov |
| 1305M326P0411 | Department of Commerce | Purchase Order | 562910 | MONTLAKE RADIATION PROGRAM DECOMMISSION | $69,500 | $69,500 | September 22, 2026 | March 1, 2027 | Seattle, WA | usaspending.gov |
| 70Z03326PSEAT0087 | Department of Homeland Security | Purchase Order | 562998 | SAMPLING, INSPECTION, AND CLEANING OF OILY WATER SEPARATORS AND CATCH BASINS ON BASE SEATTLE. | $67,901 | $67,901 | August 3, 2026 | August 7, 2026 | Seattle, WA | usaspending.gov |
| 140P2125P0095 | Department of the Interior | Purchase Order | 333120 | NCR-NAMA PURCHASE STANDARD FORKLIFT | $66,999 | $66,999 | September 17, 2025 | March 14, 2026 | Alexandria, VA | usaspending.gov |
| 70Z02726PPORT0012 | Department of Homeland Security | Purchase Order | 237310 | ASPHALT PAVING FOR COAST GUARD STATION OCEAN CITY. | $64,804 | $64,804 | December 16, 2025 | February 16, 2026 | Ocean City, MD | usaspending.gov |
| W911YP24P0030 | Department of Defense | Purchase Order | 336212 | 8 EACH TRAILER CARGO ENCLOSED 7X12 ALL ALUMINUM | $63,744 | $63,744 | September 24, 2024 | October 10, 2024 | Alexandria, VA | usaspending.gov |
| FA452825P0095 | Department of Defense | Purchase Order | 238990 | 5 MXS IS REQUESTING THE MAINTENANCE, REPAIR AND PARTS FOR THEIR EXISTING FALL PROTECTION SYSTEM. | $61,990 | $61,990 | September 1, 2026 | November 3, 2025 | Minot Afb, ND | usaspending.gov |
| W911N225P0031 | Department of Defense | Purchase Order | 335999 | CONNECTOR, RECEPTACLE PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKEN | $61,079 | $61,079 | July 10, 2025 | November 18, 2026 | Alexandria, VA | usaspending.gov |
| FA524024P0127 | Department of Defense | Purchase Order | 333415 | 36 FSS ICE MACHINE | $59,988 | $59,988 | September 18, 2024 | February 18, 2025 | Yigo, GU | usaspending.gov |
| 140R2025P0002 | Department of the Interior | Purchase Order | 335999 | MULTIPLE TRANSFORMER PROTECTIVE EQUIPMENT | $58,596 | $58,596 | November 21, 2024 | April 2, 2025 | Alexandria, VA | usaspending.gov |
| W912P525PA033 | Department of Defense | Purchase Order | 238990 | FIRM FIXED PRICE COMMERCIAL SERVICE CONTRACT FOR MARTINS FORK CRANE RENTAL WITH OPERATOR. | $56,100 | $56,100 | August 18, 2025 | September 30, 2025 | Harlan, KY | usaspending.gov |
| 70Z02825CMIAM0017 | Department of Homeland Security | Definitive Contract | 334416 | AIRSTA CLEARWATER TRANSFORMER REPAIR AND REPLACEMENT | $56,058 | $56,058 | December 9, 2024 | January 31, 2025 | Clearwater, FL | usaspending.gov |
| W911RQ24P0029 | Department of Defense | Purchase Order | 334513 | COMPACT RHEOMETER P/N: QT-MDR-300FAU | $56,000 | $56,000 | June 24, 2024 | September 18, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 562998
- 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.