Data / Federal awards / NAICS 333310 / FILMTEC CORP
FILMTEC CORP: 3 federal contract awards, $76,700 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FILMTEC CORP (UEI FK4ZKZ529QJ9), Edina, MN, received 3 federal prime contract awards with $76,700 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47,600) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FK4ZKZ529QJ9
- Location
- Edina, MN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $76,700
- First action in window
- 2023-12-15
- Latest action
- 2025-01-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $47,600 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $31,800 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-2,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $47,600 |
| Department of the Interior | 1 | $31,800 |
| Department of Health and Human Services | 1 | $-2,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,280 |
| FY2025 | $13,420 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1415 | Department of Veterans Affairs | Purchase Order | 333310 | WATER SKID UNIT MODULES | $47,600 | $47,600 | September 30, 2024 | September 29, 2025 | Sheridan, WY | usaspending.gov |
| 140P8121P0005 | Department of the Interior | Purchase Order | 811219 | WATER TREATMENT PLANT SERVICE CONTRACT AT LAKE MEAD NATIONAL RECREATION AREA | $31,800 | $76,120 | February 1, 2021 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 75H70322P00001 | Department of Health and Human Services | Purchase Order | 562998 | PHYSICAL EVALUATION AND REPAIR OF GRINDSTONE MEMCOR MICROFILTRATION UNIT (XP-12) AND ASSOCIATED COMPONENTS | $-2,700 | $28,296 | October 28, 2021 | October 27, 2022 | Arcata, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 562998
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.