Data / Federal awards / NAICS 335312 / GOVCREST INC
GOVCREST INC: 104 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
GOVCREST INC (UEI NYL9YQK6WLM6), Metairie, LA, received 104 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 68 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- NYL9YQK6WLM6
- Location
- Metairie, LA
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $5.2 million
- First action in window
- 2024-07-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 2 | $446,600 |
| 337127 | Institutional Furniture Manufacturing | 1 | $367,472 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $333,377 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $321,070 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $307,161 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $299,757 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $229,999 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $172,814 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 1 | $146,793 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $121,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $3.2 million |
| Department of Homeland Security | 18 | $666,778 |
| Department of Veterans Affairs | 3 | $394,622 |
| Department of the Interior | 6 | $306,158 |
| Department of Justice | 4 | $284,050 |
| Department of Agriculture | 6 | $117,612 |
| Environmental Protection Agency | 1 | $92,530 |
| General Services Administration | 1 | $49,193 |
| Department of State | 1 | $28,414 |
| Department of Commerce | 1 | $23,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $617,052 |
| FY2025 | $3.1 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0991 | Department of Veterans Affairs | Purchase Order | 337127 | RESEARCH LAB FURNITURE IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM. | $367,472 | $367,472 | July 28, 2025 | August 31, 2026 | Sioux Falls, SD | usaspending.gov |
| FA460026P0033 | Department of Defense | Purchase Order | 335312 | FY26-F18AP-F3H3G2-55CES-FM9-PKB- OPS EAID GENERATOR REPLACEMENT | $282,190 | $282,190 | April 24, 2026 | July 24, 2026 | Offutt Afb, NE | usaspending.gov |
| FA461025P0059 | Department of Defense | Purchase Order | 335311 | 30 CES PAD MOUNT TRANSFORMERS | $251,224 | $251,224 | July 2, 2025 | May 7, 2026 | Lompoc, CA | usaspending.gov |
| FA812625P0025 | Department of Defense | Purchase Order | 335999 | STARLINE BUSWAY | $176,974 | $176,974 | April 3, 2025 | October 30, 2025 | Tinker Afb, OK | usaspending.gov |
| FA480925P0137 | Department of Defense | Purchase Order | 335312 | MOBILE GENERATOR SETS FOR EAST PRIMARY AND OVER-RUN AIRCRAFT ARRESTING SYSTEM | $164,410 | $164,410 | September 29, 2025 | January 12, 2026 | Metairie, LA | usaspending.gov |
| 70Z03026PCLEV0082 | Department of Homeland Security | Purchase Order | 423510 | USCG IPF DETROIT ALUMINUM SHEET METAL | $146,793 | $146,793 | September 28, 2026 | December 31, 2026 | Metairie, LA | usaspending.gov |
| 15B21626P00000087 | Department of Justice | Purchase Order | 335999 | SUPPLY OF EMERGENCY LIGHTING INVERTERS TO MEET THE REQUIREMENTS OF B&F PROJECT 26Z2AR9 REPLACE INVERTERS. (7) EMERGENCY LIGHTING INVERTERS | $122,783 | $122,783 | August 14, 2026 | November 5, 2026 | Metairie, LA | usaspending.gov |
| 140L6225P0030 | Department of the Interior | Purchase Order | 237310 | BLM-WY CFO ALUMINUM BOX CULVERT | $121,176 | $121,176 | June 12, 2025 | August 29, 2025 | Cody, WY | usaspending.gov |
| W911S225PA730 | Department of Defense | Purchase Order | 333924 | S2P2: FORKLIFT: W911S225U1518 | $120,970 | $120,970 | August 22, 2025 | March 9, 2026 | Metairie, LA | usaspending.gov |
| W911S225PA515 | Department of Defense | Purchase Order | 333924 | S2P2: UTILITY TRACTOR SOLICITATION# W911S225U0812 | $120,150 | $120,150 | July 23, 2025 | August 22, 2025 | Metairie, LA | usaspending.gov |
| W911S226PA605 | Department of Defense | Purchase Order | 238220 | REPAIR/SERVICE REFRIGERANT SYSTEMS | $118,405 | $118,405 | June 1, 2026 | May 31, 2027 | Fort Drum, NY | usaspending.gov |
| W911S226PA302 | Department of Defense | Purchase Order | 334516 | S2P2 - BEAM PROFILERS W911S226U2374 | $117,500 | $117,500 | March 18, 2026 | June 15, 2026 | West Point, NY | usaspending.gov |
| SPMYM224P2530 | Department of Defense | Purchase Order | 334515 | GAS ANALYZER | $106,314 | $106,314 | September 19, 2024 | November 14, 2024 | Metairie, LA | usaspending.gov |
| 70US0925C70093850 | Department of Homeland Security | Definitive Contract | 811121 | UNMARKED VEHICLE REPAINT | $105,600 | $105,600 | August 18, 2025 | June 24, 2027 | Metairie, LA | usaspending.gov |
| FA488724P0097 | Department of Defense | Purchase Order | 334513 | MOBILE 3D SCANNER FOR 56 CES | $103,853 | $103,853 | September 30, 2024 | October 31, 2024 | Luke Afb, AZ | usaspending.gov |
| FA286025P0006 | Department of Defense | Purchase Order | 238220 | PROVIDE TWO LEIBERT PDX UNITS IAW SALIENT CHARACTERISTICS | $96,594 | $96,594 | February 24, 2025 | May 23, 2025 | Jb Andrews, MD | usaspending.gov |
| 140L4325P0058 | Department of the Interior | Purchase Order | 331221 | ROSEBURG DISTRICT CULVERTS, DOUGLAS COUNTY, OR | $93,041 | $93,041 | April 15, 2025 | June 5, 2025 | Sutherlin, OR | usaspending.gov |
| 68HE0B25P0279 | Environmental Protection Agency | Purchase Order | 334516 | CAI 700LX M-HFID HEATED THC/CH4/NMHC ANALYZER, QTY:3 | $92,530 | $92,530 | February 20, 2025 | May 12, 2025 | Metairie, LA | usaspending.gov |
| M0026424P0076 | Department of Defense | Purchase Order | 621330 | PAR BRAND PSYCH EVALUATION EQUIPMENT. | $91,243 | $91,243 | August 7, 2024 | September 20, 2024 | Quantico, VA | usaspending.gov |
| FA486125P0143 | Department of Defense | Purchase Order | 333912 | THE PURCHASE AND INSTALLATION OF AIR COMPRESSION SYSTEM IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE #GC00973 DATED 22 AUG 2025 AND ATTACHMENT 2 | $87,741 | $87,741 | September 3, 2025 | April 10, 2026 | Nellis Afb, NV | usaspending.gov |
| N0016725P1187 | Department of Defense | Purchase Order | 334519 | SMOKE AND TOXICITY TEST CHAMBER | $85,067 | $85,067 | September 25, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| FA462525C0032 | Department of Defense | Definitive Contract | 336350 | POWER DIVIDER AND PARTS IN ACCORDANCE WITH SALIENT CHARACTERISTICS DATED 24 SEP 25 | $83,565 | $83,565 | September 29, 2025 | July 13, 2026 | Whiteman Afb, MO | usaspending.gov |
| W519TC26PA004 | Department of Defense | Purchase Order | 333924 | WALK BEHIND FORKLIFT | $79,950 | $79,950 | October 7, 2025 | March 2, 2026 | Metairie, LA | usaspending.gov |
| FA857124P0111 | Department of Defense | Purchase Order | 332216 | THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, AND SHIPPING NECESSARY TO PROVIDE ALL ITEMS LISTED IN PARAGRAPH 1.1 OF THE PUR | $69,900 | $69,900 | July 1, 2024 | November 18, 2024 | Warner Robins, GA | usaspending.gov |
| 15BBNF26P41500001 | Department of Justice | Purchase Order | 333415 | EO 14398 4TH BUNDLE ADDITION | $69,450 | $69,450 | September 2, 2026 | September 27, 2026 | Waseca, MN | usaspending.gov |
| FA462526P0028 | Department of Defense | Purchase Order | 333923 | FY26_MUNS_CONVENTIONAL_HOIST_AFREP. REMOVAL AND DISPOSAL OF CURRENT HOIST, PURCHASE AND INSTALLATION OF NEW HOIST | $66,664 | $66,664 | July 1, 2026 | October 28, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA460825P0086 | Department of Defense | Purchase Order | 333415 | TRANE 30-TON 460 VOLT CHILLER | $59,500 | $59,500 | September 3, 2025 | January 1, 2026 | Barksdale Afb, LA | usaspending.gov |
| W519TC26PA070 | Department of Defense | Purchase Order | 811210 | BLUE GRASS ARMY DEPOT GENERATOR MAINTENANCE AND REPAIRS. | $58,815 | $58,815 | February 1, 2026 | January 31, 2027 | Richmond, KY | usaspending.gov |
| 70Z03826PR0000320 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CLAMPS TO BE USED ON USCG MH-60T HELICOPTERS. | $51,397 | $51,397 | August 17, 2026 | October 30, 2027 | Metairie, LA | usaspending.gov |
| SPMYM224P1914 | Department of Defense | Purchase Order | 332216 | SOFTLINE CUTTER | $49,774 | $49,774 | July 17, 2024 | November 14, 2024 | Metairie, LA | usaspending.gov |
| 15UBAS26P00000842 | Department of Justice | Purchase Order | 423120 | EMERGENCY KITS HURRICANE, COLD WEATHER, FIRST AID | $49,274 | $49,274 | July 22, 2026 | August 31, 2026 | Metairie, LA | usaspending.gov |
| 47QSSC25P1PX4 | General Services Administration | Purchase Order | 335311 | NAVFAC MADDOX 500KVA TRANSFORMER PER SALIENT CHARACTERISTICS NOTED IN RFQ 47QSSC-25-Q-0203 AND GOVCREST INC QUOTE GC00746. DELIVERY DATE: NL | $49,193 | $49,193 | August 12, 2025 | August 26, 2025 | Metairie, LA | usaspending.gov |
| FA461325P0053 | Department of Defense | Purchase Order | 334290 | PURCHASE AND INSTALL TRAFFIC LIGHT CONTROL PANEL. | $49,166 | $49,166 | September 30, 2025 | March 31, 2026 | Metairie, LA | usaspending.gov |
| 140L4026P0005 | Department of the Interior | Purchase Order | 326199 | SOCORRO FIELD OFFICE-DATIL WELL WATER TANK | $44,860 | $44,860 | July 1, 2026 | October 15, 2026 | Socorro, NM | usaspending.gov |
| W91QF425P0013 | Department of Defense | Purchase Order | 513210 | EVP CORE SAAS PLATFORM | $43,880 | $43,880 | July 21, 2025 | July 20, 2026 | Monterey, CA | usaspending.gov |
| 15UV1C26P00000465 | Department of Justice | Purchase Order | 423710 | KITMOBILEDEVICEMNT | $42,543 | $42,543 | June 30, 2026 | August 7, 2026 | Melville, NY | usaspending.gov |
| SPMYM225P2551 | Department of Defense | Purchase Order | 333248 | UV PRINTER | $42,518 | $42,518 | September 25, 2025 | December 31, 2025 | Metairie, LA | usaspending.gov |
| N6264925PH033 | Department of Defense | Purchase Order | 562211 | FIRE EXTINGUISHER DISPOSAL AND MAINT | $40,750 | $40,750 | July 8, 2025 | January 30, 2026 | Santa Rita, GU | usaspending.gov |
| N0016724P0169 | Department of Defense | Purchase Order | 334511 | GROUND SURVEILLANCE RADAR | $38,952 | $38,952 | July 22, 2024 | September 23, 2024 | Metairie, LA | usaspending.gov |
| 70B04C25P00000501 | Department of Homeland Security | Purchase Order | 424350 | HELMETS | $37,500 | $37,500 | September 8, 2025 | October 15, 2025 | Metairie, LA | usaspending.gov |
| FA660625C0017 | Department of Defense | Definitive Contract | 332510 | FY25 F6219 3A4218 SECURITY CAGES | $37,224 | $37,224 | August 6, 2025 | December 15, 2025 | Chicopee, MA | usaspending.gov |
| FA524024P0155 | Department of Defense | Purchase Order | 333310 | WATER SOFTENER AND INSTALLATION | $36,805 | $36,805 | September 30, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| W911S225PA561 | Department of Defense | Purchase Order | 332510 | S2P2; NI PARTS SOLICITATION #W911S225U1132 | $36,608 | $36,608 | July 31, 2025 | September 25, 2025 | Metairie, LA | usaspending.gov |
| W911S226PA431 | Department of Defense | Purchase Order | 333120 | S2P2: FRONT MOUNTED MULCHER SOLICITATION #W911S226U2859 | $35,995 | $35,995 | April 20, 2026 | June 10, 2026 | Metairie, LA | usaspending.gov |
| 70Z04025P60718Y00 | Department of Homeland Security | Purchase Order | 332410 | STEAM GENERATOR REPLACEMENT | $35,783 | $35,783 | February 25, 2025 | March 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 1232SA25P0340 | Department of Agriculture | Purchase Order | 811210 | GROWTH CHAMBER REMOVAL | $35,360 | $35,360 | September 8, 2025 | March 7, 2026 | Fargo, ND | usaspending.gov |
| SPMYM225P2436 | Department of Defense | Purchase Order | 334519 | WELD SCANNER | $34,176 | $34,176 | September 15, 2025 | October 30, 2025 | Metairie, LA | usaspending.gov |
| 70Z0G826PBNCR0003 | Department of Homeland Security | Purchase Order | 238320 | INSTALLATION OF ACOUSTIC WALL STRETCH FABRIC SYSTEM | $34,020 | $34,020 | January 27, 2026 | November 23, 2026 | Washington, DC | usaspending.gov |
| W911S225PA862 | Department of Defense | Purchase Order | 339999 | S2P2: PALS HOLDER SOLICITATION # W911S225U1718 | $33,846 | $33,846 | September 8, 2025 | October 6, 2025 | Metairie, LA | usaspending.gov |
| 12FPC125P0046 | Department of Agriculture | Purchase Order | 336211 | MORATORIUM WAIVER# X-FPAC-509 THE USDA-NRCS MISSOURI PLANT MATERIALS CENTER REQUIRES A DUMP BED BE CONSTRUCTED AND INSTALLED ON OUR 2024 INT | $32,974 | $32,974 | September 11, 2025 | December 31, 2025 | Metairie, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335311
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.