Data / Federal awards / NAICS 335921 / HERAEUS QUARTZ NORTH AMERICA LLC
HERAEUS QUARTZ NORTH AMERICA LLC: 4 federal contract awards, $527,956 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERAEUS QUARTZ NORTH AMERICA LLC (UEI X4YLNAJ31KK4), Buford, GA, received 4 federal prime contract awards with $527,956 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($527,956) and its largest code is NAICS 335921 Fiber Optic Cable Manufacturing.
The request: Every federal contract awarded under NAICS 335921, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X4YLNAJ31KK4
- Parent organization
- EINHORN VERWALTUNGSGESELLSCHAFT MBH
- Location
- Buford, GA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $527,956
- First action in window
- 2023-12-06
- Latest action
- 2024-11-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335921 | Fiber Optic Cable Manufacturing | 4 | $527,957 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $527,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $512,808 |
| FY2025 | $15,149 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324P4902 | Department of Defense | Purchase Order | 335921 | SUPRASIL INGOT | $249,204 | $249,204 | December 6, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| N0017824P6619 | Department of Defense | Purchase Order | 335921 | PART NUMBER 5010190 | $224,975 | $224,975 | December 18, 2023 | October 15, 2024 | Buford, GA | usaspending.gov |
| N0017324P4903 | Department of Defense | Purchase Order | 335921 | SUPRASIL INGOT | $38,629 | $38,629 | December 6, 2023 | January 5, 2024 | Washington, DC | usaspending.gov |
| N0017325P5166 | Department of Defense | Purchase Order | 335921 | TUBINGR, F 300(R), 14 X 25 X 600 TUBINGR, F300 16 X 20 X 1000 | $15,149 | $15,149 | November 13, 2024 | January 6, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 335921
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.