Data / Federal awards / NAICS 337214 / GOVAGED INC.
GOVAGED INC.: 74 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
GOVAGED INC. (UEI RLP9ZUBG1A81), Alexandria, VA, received 74 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 53 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- RLP9ZUBG1A81UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 74Contract awards
- $2.9 millionObligated
- 2023-10-12First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $423,410 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $158,219 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $157,172 |
| 332911 | Industrial Valve Manufacturing | 1 | $140,656 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $132,457 |
| 221310 | Water Supply and Irrigation Systems | 1 | $112,833 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $111,281 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $89,703 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $86,868 |
| 336611 | Ship Building and Repairing | 2 | $85,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $2 million |
| Department of the Interior | 4 | $474,708 |
| Department of Homeland Security | 10 | $208,041 |
| Department of Health and Human Services | 3 | $111,281 |
| National Aeronautics and Space Administration | 3 | $67,792 |
| Department of State | 1 | $34,738 |
| Department of Justice | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Veterans Affairs | 1 | $-30,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $722,036 |
| FY2026 | $-118,216 |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724C0008 | Department of the Interior | Definitive Contract | 337214 | PRICE FIELD OFFICE SYSTEMS FURNITURE | $423,410 | $423,410 | September 25, 2024 | August 6, 2025 | Price, UT | usaspending.gov |
| N0040624P0973 | Department of Defense | Purchase Order | 332911 | BUTTERFLY VALVES FOR T-AKE VESSEL. | $140,656 | $140,656 | September 26, 2024 | July 2, 2025 | Alexandria, VA | usaspending.gov |
| FA524024P0112 | Department of Defense | Purchase Order | 336390 | 36 LRS GENIE FORKLIFT REPAIR PARTS FOR FIVE (5) VEHICLES | $132,457 | $132,457 | September 12, 2024 | October 15, 2024 | Yigo, GU | usaspending.gov |
| FA486124P0045 | Department of Defense | Purchase Order | 238220 | 99 CES, LOCATED AT NELLIS AFB, NV, HAS A REQUIREMENT TO PERFORM THE RE-TUBING OF THE CONDENSER WITH COPPER TUBES THAT MEET OR EXCEED FACTORY | $132,225 | $132,225 | April 1, 2024 | July 1, 2024 | Nellis Afb, NV | usaspending.gov |
| FA441724P0142 | Department of Defense | Purchase Order | 221310 | WELL 5 VERTICAL TURBINE PUMP INSPECTION AND REPAIR | $112,833 | $112,833 | September 6, 2024 | February 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| N0042124P0137 | Department of Defense | Purchase Order | 333519 | P/N: RHT008 | $86,868 | $86,868 | February 8, 2024 | September 16, 2024 | Alexandria, VA | usaspending.gov |
| W911S224P0063 | Department of Defense | Purchase Order | 332312 | SECURITY CAGES UNISON BUY PACKAGE: 1159721 | $77,134 | $77,134 | December 11, 2023 | January 10, 2024 | Alexandria, VA | usaspending.gov |
| W911S224P0696 | Department of Defense | Purchase Order | 111998 | UNISON 1172611_01----ITAM SEEDS | $76,766 | $76,766 | June 13, 2024 | July 15, 2024 | Alexandria, VA | usaspending.gov |
| W911S224P0712 | Department of Defense | Purchase Order | 335999 | MARKSMANSHIP TRAINING SIMULATOR UNISON BUY PACKAGE: 1172733_01 | $76,220 | $76,220 | June 17, 2024 | August 1, 2024 | Alexandria, VA | usaspending.gov |
| FA461325P0033 | Department of Defense | Purchase Order | 334118 | THIS REQUIREMENT IS FOR KVM XTENDER TRANSMITTERS AND RECEIVERS FOR 90TH OPERATIONS GROUP. | $74,000 | $74,000 | July 29, 2025 | August 21, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 75F40125P00283 | Department of Health and Human Services | Purchase Order | 334516 | AUTOMATED DRY HEAT FLOW THROUGH SYSTEM WITH 8 DIFFUSION CELLS (KINETISOL DISPERSION SYSTEM) | $70,283 | $70,283 | September 24, 2025 | January 22, 2027 | Alexandria, VA | usaspending.gov |
| W912JB24P0041 | Department of Defense | Purchase Order | 339920 | RRB WRESTLING MATS TO BE USED AT MICHIGAN HIGH SCHOOL ASSOCIATION SPORTING EVENTS | $69,000 | $69,000 | September 6, 2024 | November 15, 2024 | Lansing, MI | usaspending.gov |
| FA812624P0040 | Department of Defense | Purchase Order | 336419 | BRAND NAME PURCHASE OF PULLER SYSTEM COMPONENTS IAW THE ITEM DESCRIPTION | $65,901 | $65,901 | June 26, 2024 | November 13, 2024 | Oklahoma City, OK | usaspending.gov |
| FA486125P0083 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO SUCCESSFULLY COMPLETE THE REPAIR FUEL SYSTEM AND CLEA | $61,641 | $61,641 | May 19, 2025 | September 12, 2025 | Nellis Afb, NV | usaspending.gov |
| W911S224P0967 | Department of Defense | Purchase Order | 321999 | 12H CONSTRUCTION SUPPLIES UNISON BUY #1177192 | $60,323 | $60,323 | August 5, 2024 | September 4, 2024 | Alexandria, VA | usaspending.gov |
| 70Z08525PLREP0092 | Department of Homeland Security | Purchase Order | 336611 | CGC JAMES REQUIRES A NEW SEWAGE VCHT PUMP | $55,500 | $55,500 | January 7, 2025 | January 31, 2025 | North Charleston, SC | usaspending.gov |
| FA940125P0078 | Department of Defense | Purchase Order | 811192 | 58 MXS REQUIRES SUPPLY AND INSTALLATION OF HYDRO ENGINEERING SIDE WALLS, GUTTER SIDE WALLS, AND BOLT KIT TO COMPLETE THEIR OUTDOOR WASH RACK | $54,429 | $54,429 | September 30, 2025 | August 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| W911S224P0049 | Department of Defense | Purchase Order | 333310 | UNISON BUY #1159137 C-17 WHEEL BEAD BREAKER | $54,290 | $54,290 | December 7, 2023 | May 26, 2024 | Alexandria, VA | usaspending.gov |
| 70FBR424P00000063 | Department of Homeland Security | Purchase Order | 115310 | THE PURPOSE OF THIS PURCHASE ORDER IS TO REMEDIATE WATER, REPAIR AND DISPOSE WASTEWATER FROM (2) 10,000-GALLON DUAL WALL FUEL TANKS AT THE T | $49,440 | $49,440 | August 15, 2024 | September 14, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM224P1519 | Department of Defense | Purchase Order | 334220 | ANTENNA | $42,350 | $42,350 | May 24, 2024 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| 75H71224P00232 | Department of Health and Human Services | Purchase Order | 334516 | SCHEDULED FT YUMA GENERATOR SERVICE | $40,998 | $40,998 | September 9, 2024 | September 22, 2026 | Winterhaven, CA | usaspending.gov |
| W912J624P0006 | Department of Defense | Purchase Order | 337127 | CLEAR-VIEW BIN STORAGE CABINETS | $40,410 | $40,410 | May 22, 2024 | September 1, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC24PC529 | National Aeronautics and Space Administration | Purchase Order | 333998 | GEN3 ULTRA LIGHTWEIGHT ROBOT | $38,940 | $38,940 | September 30, 2024 | December 6, 2024 | Alexandria, VA | usaspending.gov |
| W911S224P1416 | Department of Defense | Purchase Order | 339999 | WIRELESS AIRBORNE DROP ZONE KIT UNISON BUY# 1177047 | $38,476 | $38,476 | September 19, 2024 | October 15, 2024 | Dover, DE | usaspending.gov |
| W911S224P0913 | Department of Defense | Purchase Order | 333248 | IRON WORKER MACHINE UNISON BUY# 1174738_02 | $38,214 | $38,214 | July 26, 2024 | August 26, 2024 | Alexandria, VA | usaspending.gov |
| W911S825PA030 | Department of Defense | Purchase Order | 238990 | ONE 65 TON HYDRAULIC TRUCK CRANE WITH OPERATOR AT YAKIMA TRAINING CENTER, WA 6-9 MAY 6-9 AND 9-13 JUNE 2025 | $37,975 | $37,975 | May 6, 2025 | June 13, 2025 | Yakima, WA | usaspending.gov |
| W911S224P1259 | Department of Defense | Purchase Order | 333998 | UNISON BUY# 1178820 EQUIPMENT FOR SEWER JETTERS | $37,451 | $37,451 | August 29, 2024 | September 13, 2024 | Alexandria, VA | usaspending.gov |
| 19PK3325P1397 | Department of State | Purchase Order | 337215 | ISB-UR-WH-EXP - SHELVING-OFFSHORE | $34,738 | $34,738 | March 19, 2025 | May 30, 2025 | Pakistan | usaspending.gov |
| W9127825P0013 | Department of Defense | Purchase Order | 333924 | FY25 FORKLIFT FOR LM | $34,400 | $34,400 | January 24, 2025 | February 28, 2025 | Mobile, AL | usaspending.gov |
| W911S224P0939 | Department of Defense | Purchase Order | 339999 | UNISON BUY # 1177993_03 MOWER REPAIR PARTS | $32,883 | $32,883 | July 30, 2024 | October 30, 2024 | Alexandria, VA | usaspending.gov |
| 140FC225P0053 | Department of the Interior | Purchase Order | 237110 | MN-MINNESOTA VALLEY NWR. SEAL AN ARTESIAN WELL ON 10801 HOPKINS ROAD, BLOOMINGTON, MINNESOTA 55420. | $31,798 | $31,798 | August 19, 2025 | October 31, 2025 | Minneapolis, MN | usaspending.gov |
| FA500024P0176 | Department of Defense | Purchase Order | 335999 | 673 CS 9480 UPS REPLACEMENT BATTERIES | $31,700 | $31,700 | September 30, 2024 | December 31, 2024 | Jber, AK | usaspending.gov |
| 70B03C24P00000600 | Department of Homeland Security | Purchase Order | 321920 | WOODEN PALLET PROCUREMENT | $30,142 | $30,142 | September 26, 2024 | August 31, 2025 | Kearny, NJ | usaspending.gov |
| N0040625P0044 | Department of Defense | Purchase Order | 336611 | STEERING GEAR MODS (T ESB 6) VESSEL | $29,900 | $29,900 | November 7, 2024 | January 10, 2025 | Alexandria, VA | usaspending.gov |
| N5005425P0389 | Department of Defense | Purchase Order | 332613 | USS MITSCHER (DDG-57) SPRING HANGER ASSEMBLY (17491-482, 17491-741,17507-079,17507-214, 17491-016, 17493-094) AND SWAY BRACE ASSEMBLY (17507 | $29,638 | $29,638 | August 5, 2025 | January 6, 2026 | Alexandria, VA | usaspending.gov |
| W50S7F24PA010 | Department of Defense | Purchase Order | 333241 | DFAC SODA AND ICE DISPENSERS | $28,900 | $28,900 | August 5, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 70Z04524PKODI0116 | Department of Homeland Security | Purchase Order | 333120 | SNOWPLOW PARTS AND ACCESSORIES | $28,859 | $28,859 | September 11, 2024 | October 31, 2024 | Sitka, AK | usaspending.gov |
| W50S9025PA005 | Department of Defense | Purchase Order | 339950 | UPGRADE THE EXISTING ELECTRONIC SIGN WITH NEW LED PANELS, INTERNAL ELECTRONICS, AND A MESSAGE CONTROL SYSTEM. | $27,836 | $27,836 | September 17, 2025 | November 26, 2025 | Horsham, PA | usaspending.gov |
| 70Z03125PALAM0138 | Department of Homeland Security | Purchase Order | 238220 | ANNUAL BOILER PREVENTATIVE MAINTENANCE | $25,994 | $25,994 | September 15, 2025 | September 14, 2026 | Alameda, CA | usaspending.gov |
| W911WN25PA012 | Department of Defense | Purchase Order | 333120 | PURCHASE OF A TRAILER-MOUNTED ASPHALT SEALER MACHINE. | $24,783 | $24,783 | June 25, 2025 | August 24, 2025 | Saltsburg, PA | usaspending.gov |
| N0018925P0491 | Department of Defense | Purchase Order | 332722 | INCONEL HARDWARE | $24,077 | $24,077 | August 19, 2025 | September 30, 2025 | Dover, DE | usaspending.gov |
| FA813924P0026 | Department of Defense | Purchase Order | 335999 | POWER FREQUENCY CONVERTERS | $23,400 | $23,400 | July 1, 2024 | September 9, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813225P0002 | Department of Defense | Purchase Order | 334519 | P24-090E / LOAD CELLS FOR ENGINE TESTS | $21,524 | $21,524 | October 11, 2024 | December 30, 2024 | Alexandria, VA | usaspending.gov |
| N6660425P0038 | Department of Defense | Purchase Order | 334419 | DOW-KEY MICROWAVE 1X8 SWITCH RELAY | $21,152 | $21,152 | October 30, 2024 | February 19, 2025 | Alexandria, VA | usaspending.gov |
| W911S224P0168 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1161783 BLEIKER CHALLENGER II | $20,703 | $20,703 | January 31, 2024 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 70Z04524PKODI0098 | Department of Homeland Security | Purchase Order | 333414 | BASEBOARDER HEATER COVERS, END CAPS, COUPLERS, AND BRACKETS | $20,349 | $20,349 | September 3, 2024 | October 21, 2024 | Valdez, AK | usaspending.gov |
| W911S224P1138 | Department of Defense | Purchase Order | 332321 | UNISON BUY #1180827 FB485 26D 458B26D | $19,530 | $19,530 | August 21, 2024 | September 20, 2024 | Alexandria, VA | usaspending.gov |
| 140P1224P0097 | Department of the Interior | Purchase Order | 333310 | MULCHING ATTACHMENT COMPATIBLE WITH CAT FOR ZION NATIONAL PARK | $19,500 | $19,500 | August 16, 2024 | October 25, 2024 | Springdale, UT | usaspending.gov |
| N5005424P0042 | Department of Defense | Purchase Order | 333413 | FAN, VANEAXIAL | $18,789 | $18,789 | January 16, 2024 | January 26, 2024 | Alexandria, VA | usaspending.gov |
| SPMYM424P0027 | Department of Defense | Purchase Order | 327992 | TERRAZZO, TWILT BLUE AND GREEN | $17,850 | $17,850 | November 2, 2023 | November 13, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 335999
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.