Data / Federal awards / NAICS 334310 / GOVAERA INC
GOVAERA INC: 14 federal contract awards, $729,688 obligated (FY2024 to FY2027)
GOVAERA INC (UEI P6S6LH4ARW81), Cypress, TX, received 14 federal prime contract awards with $729,688 obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Agriculture ($187,817) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- P6S6LH4ARW81UEI
- Cypress, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $729,688Obligated
- 2025-09-29First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $127,480 |
| 111940 | Hay Farming | 2 | $119,348 |
| 325120 | Industrial Gas Manufacturing | 1 | $112,700 |
| 561990 | All Other Support Services | 1 | $91,900 |
| 336212 | Truck Trailer Manufacturing | 1 | $42,900 |
| 236220 | Commercial and Institutional Building Construction | 1 | $38,990 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $37,450 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $35,255 |
| 311119 | Other Animal Food Manufacturing | 1 | $29,967 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $28,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $187,817 |
| National Aeronautics and Space Administration | 1 | $127,480 |
| Department of Defense | 2 | $126,310 |
| Department of Justice | 3 | $119,023 |
| Department of the Interior | 1 | $69,300 |
| Department of Homeland Security | 1 | $38,990 |
| Department of Health and Human Services | 1 | $35,255 |
| Department of Veterans Affairs | 1 | $25,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $74,245 |
| FY2026 | $655,443 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1702 | National Aeronautics and Space Administration | Purchase Order | 334310 | FUJINON 4K STUDIO / FIELD LENS MODEL UA1258BESM | $127,480 | $127,480 | September 25, 2026 | November 9, 2026 | Cypress, TX | usaspending.gov |
| SP330026P0559 | Department of Defense | Purchase Order | 325120 | 8512028350!PROPANE FILL, GOVT OWNED TANK | $112,700 | $112,700 | April 8, 2026 | May 2, 2027 | Texarkana, TX | usaspending.gov |
| 12445126C0042 | Department of Agriculture | Definitive Contract | 561990 | RPT FY26-015610 THIS IS NOT AN IT PURCHASE - LOCATE UNDERGROUND UTILITIES | $91,900 | $91,900 | September 28, 2026 | December 2, 2026 | Stoneville, MS | usaspending.gov |
| 140L5726P0002 | Department of the Interior | Purchase Order | 111940 | FY26 DELTA WH&B FACILITY HAY | $69,300 | $69,300 | December 18, 2025 | January 31, 2026 | Delta, UT | usaspending.gov |
| 15UL0M26P00000051 | Department of Justice | Purchase Order | 111940 | PURCHASE OF ALFALFA HAY FOR LIVESTOCK | $50,048 | $50,048 | November 17, 2025 | December 31, 2025 | Cypress, TX | usaspending.gov |
| 15UELR26P00000173 | Department of Justice | Purchase Order | 336212 | LIVESTOCK TRAILER | $42,900 | $42,900 | February 4, 2026 | May 11, 2026 | Cypress, TX | usaspending.gov |
| 70Z02925PNEWO0200 | Department of Homeland Security | Purchase Order | 236220 | USCG SECTOR MOBILE METAL BUILDING | $38,990 | $38,990 | September 30, 2025 | October 31, 2025 | Mobile, AL | usaspending.gov |
| 1232SA26P0929 | Department of Agriculture | Purchase Order | 333248 | FLATBED DIE CUTTER | $37,450 | $37,450 | September 30, 2026 | November 30, 2026 | Cypress, TX | usaspending.gov |
| 75N98B25C00002 | Department of Health and Human Services | Definitive Contract | 334516 | WASATCH OCT SPECTROMETER - GOVAERA INC:1622447 | $35,255 | $35,255 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 1232SA26P0009 | Department of Agriculture | Purchase Order | 311119 | CATTLE FEED - SUPPLEMENTS | $29,967 | $29,967 | January 6, 2026 | March 1, 2026 | Miles City, MT | usaspending.gov |
| 127EAU26P0011 | Department of Agriculture | Purchase Order | 332312 | AZ DOT CATTLE GUARD COCONINO NF | $28,500 | $28,500 | March 12, 2026 | May 31, 2026 | Rimrock, AZ | usaspending.gov |
| 15UL0M26P00000091 | Department of Justice | Purchase Order | 325311 | UREA FERTILIZER FOR CROPS | $26,075 | $26,075 | January 5, 2026 | January 15, 2026 | Cypress, TX | usaspending.gov |
| 36C26226P1491 | Department of Veterans Affairs | Purchase Order | 336110 | CARGO TRUCKS FOR NFS | $25,513 | $25,513 | August 26, 2026 | December 11, 2026 | Cypress, TX | usaspending.gov |
| FA940126P0015 | Department of Defense | Purchase Order | 333998 | 58 MAINTENANCE SQUADRON CORROSION CONTROL FACILITY (CCF) REQUIRES THE PROCUREMENT AND DELIVERY OF REPLACEMENT OF STAGE 1 AND STAGE 2 FILTERS | $13,610 | $13,610 | June 29, 2026 | July 31, 2026 | Kirtland Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 111940 Hay Farming
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 325120
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.