Data / Federal awards / NAICS 334220 / GOVAGE, INC.
GOVAGE, INC.: 192 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
GOVAGE, INC. (UEI W15NRENL43K9), Hazelwood, MO, received 192 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 15 agencies under 92 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- W15NRENL43K9UEI
- Hazelwood, MOLocation
- Small BusinessBusiness size
- 192Contract awards
- $11.1 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $1.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $1.1 million |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $1 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $509,155 |
| 332510 | Hardware Manufacturing | 4 | $487,998 |
| 236220 | Commercial and Institutional Building Construction | 2 | $398,589 |
| 333992 | Welding and Soldering Equipment Manufacturing | 12 | $393,958 |
| 337127 | Institutional Furniture Manufacturing | 3 | $388,047 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $315,735 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $279,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $8.3 million |
| Department of Commerce | 7 | $678,734 |
| Department of Agriculture | 12 | $541,632 |
| Department of Health and Human Services | 2 | $456,912 |
| Department of Homeland Security | 11 | $295,358 |
| Department of the Interior | 5 | $288,387 |
| General Services Administration | 6 | $197,961 |
| National Aeronautics and Space Administration | 6 | $85,497 |
| Department of Energy | 1 | $75,826 |
| Department of Justice | 1 | $64,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.5 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 192 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441924P0058 | Department of Defense | Purchase Order | 332420 | FY24 PURCHASE 3 SECONDARY CONTAINMENT ABOVE GROUND STORAGE TANKS FOR 33 FW/DET 1 AT EBBING FIELD ANGB | $1,031,836 | $1,031,836 | September 1, 2024 | February 28, 2026 | Fort Smith, AR | usaspending.gov |
| W9124D25PA241 | Department of Defense | Purchase Order | 339920 | THIS CONTRACTOR SHALL PROVIDE ARCHERY EQUIPMENT FOR 72 ARMY JROTC PROGRAMS IN THE 5TH BRIGADE JROTC. | $415,221 | $415,221 | September 29, 2025 | October 31, 2025 | Fort Knox, KY | usaspending.gov |
| FA527025PA002 | Department of Defense | Purchase Order | 334220 | HIGH FREQUENCY RADIOS AND SUPPORTING EQUIPMENT | $386,973 | $386,973 | September 30, 2025 | July 21, 2026 | Apo, AP | usaspending.gov |
| 75F40126P00313 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 SUBCUTANEOUS INJECTION SITE SIMULATOR (SCISSOR) INSTRUMENT SYSTEM TO INCLUDE INSTALLATION, TRAINING, AND SHIPPING | $340,000 | $340,000 | September 21, 2026 | March 31, 2027 | Billerica, MA | usaspending.gov |
| FA813224P0053 | Department of Defense | Purchase Order | 332510 | P24-078E MAXCHANGER HEAT EXCHANGER | $304,290 | $304,290 | August 30, 2024 | December 13, 2024 | Hazelwood, MO | usaspending.gov |
| 1333ND26PNB670584 | Department of Commerce | Purchase Order | 334220 | OU67-FY26-186-NEW 5G CELLULAR BASE STATION (NOKIA) | $300,975 | $300,975 | September 18, 2026 | December 23, 2026 | Finland | usaspending.gov |
| W912LC24PA004 | Department of Defense | Purchase Order | 236220 | REPLACEMENT OF EXTERIOR TENT (CLAMSHELL) MATERIAL FOR LARGE AREA MAINTENANCE SHELTER (LAMS) | $248,505 | $248,505 | September 12, 2024 | February 28, 2025 | Watkins, CO | usaspending.gov |
| SP330025P0975 | Department of Defense | Purchase Order | 333914 | 8511479731!PUMP/TRANSFER SYSTEM | $221,578 | $221,578 | July 20, 2025 | October 11, 2025 | Hazelwood, MO | usaspending.gov |
| FA568226P0023 | Department of Defense | Purchase Order | 334111 | 56RQS - L3HARRIS SMALL TACTICAL TERMINAL (STT) | $220,247 | $220,247 | April 22, 2026 | December 18, 2026 | Italy | usaspending.gov |
| N6833525P0289 | Department of Defense | Purchase Order | 337127 | LAKEHURST CALIBRATION LABORATORY FURNITURE | $212,755 | $212,755 | September 15, 2025 | March 14, 2026 | Hazelwood, MO | usaspending.gov |
| FA850125P0037 | Department of Defense | Purchase Order | 333912 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE: A MOBILE AIR CART/COMPRESSOR: AIR TRAILER FOR SELF-CONTAINED BREATHING APPARATUS (SCBA) REFILLI | $175,260 | $175,260 | October 1, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| SPMYM424P0265 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $170,690 | $170,690 | March 27, 2024 | November 11, 2024 | Hazelwood, MO | usaspending.gov |
| FA441725P0156 | Department of Defense | Purchase Order | 335312 | BLDG 90624 GENERATOR AND ATS | $167,736 | $167,736 | September 10, 2025 | February 20, 2026 | Hurlburt Field, FL | usaspending.gov |
| SPMYM225P1989 | Department of Defense | Purchase Order | 332311 | O-STEEL DECK | $159,839 | $159,839 | July 15, 2025 | October 7, 2025 | Germany | usaspending.gov |
| W911S225PB055 | Department of Defense | Purchase Order | 333611 | S2P2: DIESEL GENERATOR SET SOLICITATION # W911S225U1904 | $157,868 | $157,868 | September 18, 2025 | February 11, 2026 | Hazelwood, MO | usaspending.gov |
| W911S225PB062 | Department of Defense | Purchase Order | 333611 | S2P2: GENERATOR SET SOLICITATION # W911S225U1905 | $157,868 | $157,868 | September 18, 2025 | February 9, 2026 | Hazelwood, MO | usaspending.gov |
| 140R3025P0061 | Department of the Interior | Purchase Order | 333995 | YAO OUTLET GATE OPERATORS | $153,460 | $153,460 | September 18, 2025 | March 30, 2026 | Yuma, AZ | usaspending.gov |
| 12FPC325P0018 | Department of Agriculture | Purchase Order | 236220 | ELSBERRY PLANT MATERIALS CENTER GREENHOUSE RENOVATIONS ELSBERRY, LINCOLN COUNTY, MO. | $150,084 | $150,084 | March 21, 2025 | October 31, 2025 | Elsberry, MO | usaspending.gov |
| 1333ND26PNB030045 | Department of Commerce | Purchase Order | 334516 | CHIPS R&D: SONIC NOZZLE GAS MIXING INSTRUMENTS | $145,543 | $145,543 | March 31, 2026 | June 12, 2026 | Switzerland | usaspending.gov |
| FA483025P0088 | Department of Defense | Purchase Order | 334290 | 41 RQS RADIOS | $141,035 | $155,381 | September 23, 2025 | October 6, 2026 | Hazelwood, MO | usaspending.gov |
| FA812525P0070 | Department of Defense | Purchase Order | 334519 | PORTABLE SHEAROGRAPHY SYSTEM IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). | $138,745 | $138,745 | June 17, 2025 | June 5, 2026 | Oklahoma City, OK | usaspending.gov |
| N6449824P5248 | Department of Defense | Purchase Order | 334118 | JABRA EVOLVE2 40 USB-A | $137,535 | $137,535 | August 6, 2024 | August 9, 2024 | Fremont, CA | usaspending.gov |
| FA930224P0138 | Department of Defense | Purchase Order | 334220 | L3HARRIS RADIOS | $134,925 | $134,925 | September 27, 2024 | November 18, 2025 | Hazelwood, MO | usaspending.gov |
| FA442724P0056 | Department of Defense | Purchase Order | 334515 | ECLIPSE AUTOMATIC WIRE TEST SET (AWTS) BRAND NAME (P/N 100000-02). THE CONTRACTOR SHALL PROVIDE DELIVERY OF THE AWTS AND MEET ALL THE REQUIR | $130,420 | $130,420 | May 21, 2024 | November 18, 2024 | Travis Afb, CA | usaspending.gov |
| SPMYM125P0710 | Department of Defense | Purchase Order | 333992 | N4215850630156 INVERTER STUD WELDER | $127,864 | $127,864 | May 22, 2025 | June 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1477 | Department of Defense | Purchase Order | 333923 | N4215851495117 ROLLASTEP CRANE PLATFORM | $125,065 | $125,065 | August 25, 2025 | October 23, 2025 | Portsmouth, VA | usaspending.gov |
| 12FPC324P0070 | Department of Agriculture | Purchase Order | 332510 | TO PURCHASE SS NEMA ENCLOSURES FOR CONSTRUCTION AND OPERATION OF SCAN SITES. | $117,346 | $117,346 | July 16, 2024 | September 13, 2024 | Hazelwood, MO | usaspending.gov |
| 75F40125P00073 | Department of Health and Human Services | Purchase Order | 334516 | NANION CONSUMABLES TO PERFORM ION CHANNEL PHARMACOLOGY EXPERIMENTS USING SYNCROPATCH 384 AUTOMATED PATCH CLAMP SYSTEM | $116,912 | $116,912 | June 12, 2025 | August 9, 2026 | Silver Spring, MD | usaspending.gov |
| FA286026P0014 | Department of Defense | Purchase Order | 337127 | 316 WG/PA PROVIDES NO-FAIL MEDIA ESCORT TO GOVERNMENT MOVEMENTS. THIS REQUIRES A PRESS RISER SO PRESS IS ABLE TO SEE ABOVE THE CROWD AND REC | $109,554 | $109,554 | May 11, 2026 | June 25, 2026 | Jb Andrews, MD | usaspending.gov |
| W911S225PB037 | Department of Defense | Purchase Order | 334220 | S2P2: HANDHELD RADIOS: W911S225U1700 | $108,156 | $108,156 | September 18, 2025 | July 29, 2026 | White Sands Missile Range, NM | usaspending.gov |
| N6426725P4221 | Department of Defense | Purchase Order | 332311 | EKTO EQUIPMENT SHELTER | $103,152 | $103,152 | September 27, 2025 | June 1, 2026 | Hazelwood, MO | usaspending.gov |
| 1305M224P0222 | Department of Commerce | Purchase Order | 334511 | PER FAR 25.104 SPARE AND REPLACEMENT PART EXEMPTED FROM BAA WAIVER. GNSS ANTENNA METEOROLOGICAL SENSORS | $98,204 | $98,204 | August 15, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| FA664824P0005 | Department of Defense | Purchase Order | 423850 | FIRE RESCUE TOOLS PURCHASE | $96,796 | $96,796 | June 7, 2024 | December 13, 2024 | Homestead, FL | usaspending.gov |
| W912JA24P0034 | Department of Defense | Purchase Order | 336214 | 20 FT TRAILERS 4 EA. AND 16 FT TRAILER 1 EA. | $96,056 | $96,056 | September 25, 2024 | October 30, 2024 | Montgomery, AL | usaspending.gov |
| 12405B24P0287 | Department of Agriculture | Purchase Order | 334516 | AMSCO 630LS MEDIUM STEAM STERILIZER, WITH ACCESSORIES AND INSTALL | $91,247 | $91,247 | August 15, 2024 | March 1, 2025 | Hazelwood, MO | usaspending.gov |
| N0017425P0111 | Department of Defense | Purchase Order | 333415 | AX56L MOBILE REFRIGERATOR | $88,753 | $88,753 | May 5, 2025 | May 30, 2025 | Hazelwood, MO | usaspending.gov |
| N0018925P0439 | Department of Defense | Purchase Order | 531110 | 64X24 MODULAR OFFICE TRAILER RENTAL | $87,197 | $87,197 | August 5, 2025 | September 1, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC24P19LT | General Services Administration | Purchase Order | 333120 | PN: SP305; DESCRIPTION: TRAILER-MOUNTED CONCRETE PUMP W/ STANDARD FEATURES AND ACCESSORIES; PLEASE SEE QUOTE FOR COMPLETE DETAILS | $83,864 | $83,864 | June 25, 2024 | July 25, 2024 | Hazelwood, MO | usaspending.gov |
| SPMYM124P1343 | Department of Defense | Purchase Order | 334519 | N4215841808677 SIM-TEQ EQUIPMENT | $80,735 | $80,735 | August 27, 2024 | November 22, 2024 | Portsmouth, VA | usaspending.gov |
| W912LM25P0001 | Department of Defense | Purchase Order | 339920 | RRB WRESTLING MATS | $78,767 | $78,767 | October 16, 2024 | December 31, 2024 | Hazelwood, MO | usaspending.gov |
| 140G0224P0244 | Department of the Interior | Purchase Order | 334516 | PFAS SPE SYSTEM | $78,320 | $78,320 | August 29, 2024 | November 29, 2024 | Denver, CO | usaspending.gov |
| W911S224P0626 | Department of Defense | Purchase Order | 333415 | POLAR KING FREEZER UNISON BUY # 1168567_01 | $78,108 | $78,108 | May 30, 2024 | September 19, 2024 | Hazelwood, MO | usaspending.gov |
| SPMYM124P0651 | Department of Defense | Purchase Order | 332710 | N4215840233205 TM6100A | $77,954 | $77,954 | May 9, 2024 | August 15, 2024 | Portsmouth, VA | usaspending.gov |
| W912BU24P0034 | Department of Defense | Purchase Order | 333995 | ROTORK IQ-35 ELECTRIC ACTUATORS | $77,235 | $77,235 | September 29, 2024 | June 29, 2025 | Leesport, PA | usaspending.gov |
| SPMYM225P2566 | Department of Defense | Purchase Order | 336413 | SIMULATED SOURCE | $76,786 | $76,786 | September 22, 2025 | December 15, 2025 | Hazelwood, MO | usaspending.gov |
| 89243324PFE000818 | Department of Energy | Purchase Order | 334516 | OMNISTAR GSD 350 O2 GAS ANALYSIS SYSTEM | $75,826 | $75,826 | September 30, 2024 | March 31, 2025 | Hazelwood, MO | usaspending.gov |
| FA485524P0065 | Department of Defense | Purchase Order | 335313 | METERING ELECTRICAL CABINET (1 EA) | $66,314 | $66,314 | September 13, 2024 | December 20, 2024 | Cannon Afb, NM | usaspending.gov |
| FA251725P0027 | Department of Defense | Purchase Order | 334220 | FREQUENCY CONVERTERS | $65,966 | $65,966 | May 8, 2025 | November 2, 2025 | Colorado Springs, CO | usaspending.gov |
| FA302024P0157 | Department of Defense | Purchase Order | 337127 | TSP10-260 BLEACHERS | $65,739 | $65,739 | September 24, 2024 | August 26, 2026 | Sheppard Afb, TX | usaspending.gov |
| 15B51925P00000233 | Department of Justice | Purchase Order | 238220 | PLUMBING SYSTEM | $64,564 | $64,564 | July 29, 2025 | November 10, 2025 | Hazelwood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 332420
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.