Data / Federal awards / NAICS 334517 / GAMMA PRODUCTS INC
GAMMA PRODUCTS INC: 11 federal contract awards, $736,015 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAMMA PRODUCTS INC (UEI JKZEXW54GNX5), Palos Hills, IL, received 11 federal prime contract awards with $736,015 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Environmental Protection Agency ($469,642) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKZEXW54GNX5UEI
- Palos Hills, ILLocation
- Small BusinessBusiness size
- 11Contract awards
- $736,015Obligated
- 2023-12-27First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 3 | $271,967 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $228,095 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $156,750 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $53,403 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $25,800 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 5 | $469,642 |
| Department of Defense | 6 | $266,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $477,312 |
| FY2025 | $153,590 |
| FY2026 | $105,113 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0A24P0029 | Environmental Protection Agency | Purchase Order | 334517 | THREE YEAR MAINTENANCE AGREEMENT FOR GAS PROPORTIONAL COUNTERS (GPC) TO INCLUDE A BASE YEAR AND TWO OPTION YEARS. BASE YEAR POP 11/15/2024 - | $126,547 | $126,547 | August 14, 2024 | November 14, 2026 | Montgomery, AL | usaspending.gov |
| 68HE0A24P0022 | Environmental Protection Agency | Purchase Order | 334517 | PURCHASE OF G542-16 MULTIPLE DETECTOR LOW LEVEL MANUAL SIMULTANEOUS GROSS ALPHA AND BETA NUCLEAR PARTICLE COUNTER. | $115,000 | $115,000 | June 24, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| 68HE0A24P0003 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF A G542-16 MULTI-DETECTOR LOW LEVEL MANUAL ALPHA/BETA COUNTING SYSTEM TO REPLACE THE OUT OF WARRANTY EXISTING G542-16 LOCATED AT | $106,995 | $106,995 | November 14, 2023 | March 14, 2024 | Montgomery, AL | usaspending.gov |
| W9124P24P0022 | Department of Defense | Purchase Order | 811210 | BASE YEAR: SERVICE AGREEMENT | $101,925 | $101,925 | May 7, 2024 | May 6, 2026 | Huntsville, AL | usaspending.gov |
| 68HE0A24P0021 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF G5420-112C AUTOQUAD-GAS PROPORTIONAL MULTIPLE DETECTOR, SIMULTANEOUS GROSS ALPHA AND BETA NUCLEAR PARTICLE COUNTER WITH AN AUTOM | $80,000 | $80,000 | June 24, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| W9124P26CA011 | Department of Defense | Definitive Contract | 811210 | THIS IS A CONTINUATION CONTRACT FOR CONTRACT W9124P-24-P-0022. | $54,825 | $172,435 | May 7, 2026 | May 6, 2029 | Palos Hills, IL | usaspending.gov |
| W911QX24P0121 | Department of Defense | Purchase Order | 811310 | GAMMA PRODUCTS RADIATION LAB EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES | $53,403 | $53,403 | June 4, 2024 | June 4, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HERL26P0190 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF GAMMA PRODUCTS' HEAVY SCIENTIFIC INSTRUMENTS REMOVAL SERVICE FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY INVO | $41,100 | $41,100 | July 8, 2026 | September 1, 2026 | Montgomery, AL | usaspending.gov |
| FA860124P0129 | Department of Defense | Purchase Order | 334517 | PORTABLE CUSTOMER SHIELDS | $30,420 | $30,420 | July 19, 2024 | September 19, 2024 | Dayton, OH | usaspending.gov |
| FA860123C0015 | Department of Defense | Definitive Contract | 334519 | RELOCATION AND MAINTENANCE OF GAMMA PRODUCTS 5000-50T UNIT | $25,800 | $50,972 | July 24, 2023 | July 23, 2027 | Dayton, OH | usaspending.gov |
| HU000116AJV14 | Department of Defense | BPA | 811219 | IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE | $0 | $1,000,000 | July 1, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.