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Data / Federal awards / NAICS 334517 / GOLDEN ENGINEERING, INC.

GOLDEN ENGINEERING, INC.: 32 federal contract awards, $340,080 obligated (FY2024 to FY2027)

GOLDEN ENGINEERING, INC. (UEI FH1WLR4G2MF9), Centerville, IN, received 32 federal prime contract awards with $340,080 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($375,034) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.

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Get contracts in this nicheWatch GOLDEN ENGINEERING, INC.
  • FH1WLR4G2MF9UEI
  • Centerville, INLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $340,080Obligated
  • 2023-11-02First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334517Irradiation Apparatus Manufacturing9$180,829
334519Other Measuring and Controlling Device Manufacturing5$145,949
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$101,010
334510Electromedical and Electrotherapeutic Apparatus Manufacturing4$79,805
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0
811210Electronic and Precision Equipment Repair and Maintenance2$-10,455
811219Other Electronic and Precision Equipment Repair and Maintenance1$-25,000
333511Industrial Mold Manufacturing8$-132,058

Buying agencies

AgencyAwardsObligated
Department of Justice12$375,034
General Services Administration1$0
Department of Homeland Security1$0
Department of Defense18$-34,954

Obligations by fiscal year

Fiscal yearObligated
FY2024$242,571
FY2025$91,600
FY2026$5,909

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06724F0001349Department of JusticeDelivery Order334519X RAY GENERATORS$94,802$94,802August 1, 2024January 31, 2025Centerville, INusaspending.gov
15A00024PAQA00272Department of JusticePurchase Order334511X-RAY GENERATOR EQUIPMENT UPGRADES$89,950$89,950September 10, 2024December 9, 2024Centerville, INusaspending.gov
15F06724F0000371Department of JusticeDelivery Order334519X-RAY GENERATORS FOR SABT PROGRAM.$77,272$77,272February 20, 2024August 30, 2024Centerville, INusaspending.gov
15F06725P0000262Department of JusticePurchase Order334517X-RAY GENERATORS$57,600$57,600February 25, 2025May 30, 2025Centerville, INusaspending.gov
N0017424F0255Department of DefenseDelivery Order334517DEPOT SERVICES, 3 SYSTEMS AND DEMIL OF 122 SYSTEMS$40,470$91,950September 20, 2024August 25, 2025Centerville, INusaspending.gov
15F06724F0000145Department of JusticeDelivery Order334510SERVICE AND MAINTENANCE FOR X-RAY GENERATORS$30,000$40,000December 19, 2023December 2, 2024Centerville, INusaspending.gov
15F06726F0000073Department of JusticeDelivery Order334510SERVICE AND MAINTENANCE FOR X-RAY GENERATORS$25,000$25,000December 2, 2025December 1, 2026Centerville, INusaspending.gov
15F06725F0000012Department of JusticeDelivery Order334510SERVICE AND MAINTENANCE FOR X-RAY GENERATORS$24,805$24,805October 17, 2024December 1, 2025Centerville, INusaspending.gov
N0017425F1005Department of DefenseDelivery Order334517PROCUREMENT OF THREE XRS-4 SYSTEMS IN AN EFFORT OF RESEARCH AND DEVELOPMENT FOR JOINT SERVICE EXPLOSIVE ORDNANCE DISPOSAL (JSEOD) PROCEDURES$23,640$23,640April 15, 2025June 10, 2025Centerville, INusaspending.gov
N0017426F1088Department of DefenseDelivery Order334517NEW TASK ORDER UNDER CONTRACT N0017423D0008 IN THE AMOUNT OF $23,000.00 (CLIN 0023) FOR DEPOT REPAIRS.$23,000$23,000April 10, 2026September 25, 2026Centerville, INusaspending.gov
N0017424F0030Department of DefenseDelivery Order334517XRS-4 SYSTEMS$14,780$14,780August 12, 2024December 2, 2024Centerville, INusaspending.gov
15F06725P0001130Department of JusticePurchase Order334511X-RAY EQUIPMENT$11,060$11,060September 23, 2025December 31, 2025Centerville, INusaspending.gov
H9225726PE020Department of DefensePurchase Order334517MRTC EOD EXPEDITIONARY RADIOGRAPHIC KIT X-RAY REPAIRS$9,584$9,584April 29, 2026June 5, 2026Sneads Ferry, NCusaspending.gov
N0017425F1134Department of DefenseDelivery Order334517PROCUREMENT, EQUIPMENT LOGISTICS AND SUPPORT FOR ALL COMPONENTS OF THE MK-32 X-RAY SYSTEMS$6,000$6,000August 21, 2025August 7, 2026Centerville, INusaspending.gov
N0017425F1075Department of DefenseDelivery Order334517PROCUREMENT, EQUIPMENT LOGISTICS AND SUPPORT FOR ALL COMPONENTS OF THE MK-32 X-RAY SYSTEMS$5,755$5,755June 27, 2025October 31, 2025Centerville, INusaspending.gov
15F06723P0001188Department of JusticePurchase Order811210MAINTENANCE AND REPAIR OF EXISTING X-RAY GENERATORS$0$25,000October 1, 2022September 30, 2023Centerville, INusaspending.gov
N0017423D0008Department of DefenseIDC334517MK 32 X-RAY SYSTEMS$0$42,144,182September 26, 2023usaspending.gov
47QSWA20D0031General Services AdministrationFSS334519FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,227,200December 30, 2019usaspending.gov
70T05023P5903N002Department of Homeland SecurityPurchase Order811310XR150 PORTABLE X-RAY REPAIR AT PHOENIX SKY HARBOR INTERNATIONAL AIRPORT$0$4,366March 29, 2023May 24, 2023Phoenix, AZusaspending.gov
15F06724D0000241Department of JusticeIDC334510SERVICE AND MAINTENANCE FOR GOLDEN ENGINEERING X-RAY GENERATORS MODELS: XR150, XR200, XRS3, XRS4 THIS WILL INCLUDES ALL PARTS, LABOR AND RET$0$180,000December 13, 2023usaspending.gov
N0017419F0088Department of DefenseDelivery Order333511MAINTENANCE SUPPORT$-1,960$39,405January 22, 2019September 30, 2019Centerville, INusaspending.gov
N0017420F0056Department of DefenseDelivery Order333511MK32 XRAYS$-2,295$42,705December 20, 2019November 19, 2020Centerville, INusaspending.gov
N0017420F0192Department of DefenseDelivery Order333511MAINTENANCE SUPPORT$-4,040$298,305May 8, 2020April 21, 2021Centerville, INusaspending.gov
N0017418F0300Department of DefenseDelivery Order333511XRS-3$-5,415$318,809August 9, 2018August 8, 2019Centerville, INusaspending.gov
N0017420F0246Department of DefenseDelivery Order333511MAINTENANCE SUPPORT$-6,960$12,000June 22, 2020September 30, 2020Centerville, INusaspending.gov
0008Department of DefenseDelivery Order334519MAINTENANCE SUPPORT$-8,468$116,382July 10, 2015February 22, 2016Indian Head, MDusaspending.gov
15F06723P0002327Department of JusticePurchase Order811210GOLDEN ENG XRAY MAINTENANCE$-10,455$14,545September 29, 2023September 28, 2024Centerville, INusaspending.gov
0007Department of DefenseDelivery Order334519MK32 X-RAYS AND MAINTENANCE$-17,658$409,889August 27, 2014August 22, 2015Indian Head, MDusaspending.gov
N0017418F0502Department of DefenseDelivery Order333511PURCHASE SYSTEMS AND MAINTENANCE SUPPORT$-22,828$822,906September 24, 2018April 24, 2019Centerville, INusaspending.gov
15F06722P0000233Department of JusticePurchase Order811219SERVICE AND REPAIRS OF GOLDEN ENGINEERING EQUIPMENT AS NEEDED$-25,000$0July 1, 2022September 30, 2023Centerville, INusaspending.gov
N0017421F0327Department of DefenseDelivery Order333511MAINTENANCE SUPPORT$-27,000$0September 22, 2021April 24, 2022Centerville, INusaspending.gov
N0017420F0371Department of DefenseDelivery Order333511MAINTENANCE SUPPORT$-61,560$75,000September 25, 2020August 22, 2021Centerville, INusaspending.gov

Also on SpecStream

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.