Skip to the page
Get started free

Data / Federal awards / NAICS 334514 / GUERRERO PROFESSIONAL SERVICES, INC.

GUERRERO PROFESSIONAL SERVICES, INC.: 15 federal contract awards, $9.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GUERRERO PROFESSIONAL SERVICES, INC. (UEI M94JMRP7K5G5), Murrieta, CA, received 15 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing.

The request: Every federal contract awarded under NAICS 334514, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch GUERRERO PROFESSIONAL SERVICES, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • M94JMRP7K5G5UEI
  • Murrieta, CALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $9.5 millionObligated
  • 2023-11-02First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334514Totalizing Fluid Meter and Counting Device Manufacturing4$5.5 million
541614Process, Physical Distribution, and Logistics Consulting Services2$3.6 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$181,485
334419Other Electronic Component Manufacturing2$172,494
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$75,840
423710Hardware Merchant Wholesalers1$23,947
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense14$9.5 million
Department of Justice1$23,947

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$6.6 million
FY2026$1.2 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A625PJ664Department of DefensePurchase Order3345148511243201!DIAGNOSTIC UNIT,ENG$4,972,924$4,972,924March 25, 2025June 29, 2026Murrieta, CAusaspending.gov
M6785424C0064Department of DefenseDefinitive Contract541614PM LTV LNO SUPPORT - FOLLOW-ON CONTRACT$3,576,789$3,576,789June 29, 2024June 28, 2027Quantico, VAusaspending.gov
SPE4A624V370TDepartment of DefensePurchase Order3345148510789275!DIAGNOSTIC UNIT,ENG$187,576$187,576July 30, 2024August 29, 2024Murrieta, CAusaspending.gov
SPE4A625PAZ66Department of DefensePurchase Order3345148511532644!DIAGNOSTIC UNIT,ENG$178,129$178,129August 2, 2025September 2, 2025Murrieta, CAusaspending.gov
SPE7L125F5759Department of DefenseDelivery Order3344198511340792!ADAPTER SET,ENGINE$172,494$172,494April 24, 2025December 4, 2025Murrieta, CAusaspending.gov
SPE4A624PB537Department of DefensePurchase Order3345148510361567!DIAGNOSTIC UNIT,ENG$150,129$150,129January 2, 2024February 1, 2024Murrieta, CAusaspending.gov
SPE4A624P7147Department of DefensePurchase Order3345158510292102!DIAGNOSTIC UNIT,ENG$103,992$103,992November 28, 2023December 8, 2023Murrieta, CAusaspending.gov
W9127P25PA004Department of DefensePurchase Order336320PROVIDE THREE DIAGNOSTIC ANALYZER TOOL SETS FOR USE IN THE VIRGIN ISLANDS NATIONAL GUARD.$75,840$75,840September 24, 2025December 23, 2025Kingshill, VIusaspending.gov
SPE4A624V3752Department of DefensePurchase Order3345158510309973!DIAGNOSTIC UNIT,ENG$53,996$53,996December 5, 2023December 15, 2023Murrieta, CAusaspending.gov
15UV1C26P00000292Department of JusticePurchase Order423710ENGINE DIAGNOSTIC UNIT$23,947$23,947March 31, 2026May 1, 2026Melville, NYusaspending.gov
FA486125P0021Department of DefensePurchase Order334515PURCHASE AND DELIVERY OF DIAGNOSTIC ANALYZER TEST SET IN ACCORDANCE WITH ATTACHMENT 1 - GUERRERO QUOTE DATED 3 JANUARY 2025.$23,497$23,497January 30, 2025March 2, 2025Murrieta, CAusaspending.gov
N0017821F9103Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Murrieta, CAusaspending.gov
N0017821D9103Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
SPE7L425D60TNDepartment of DefenseIDC3344194610117530!ADAPTER SET,ENGINE$0$250,000December 30, 2024usaspending.gov
M6785421C5401Department of DefenseDefinitive Contract541614JLTV LNO$-12,731$3,387,677June 29, 2021June 28, 2024Murrieta, CAusaspending.gov

Also on SpecStream

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.