Data / Federal awards / NAICS 334519 / HESTON GROUP LLC
HESTON GROUP LLC: 3 federal contract awards, $212,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HESTON GROUP LLC (UEI DH5PZMTSHRW5), Williamstown, NJ, received 3 federal prime contract awards with $212,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($166,806) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DH5PZMTSHRW5UEI
- Williamstown, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $212,708Obligated
- 2025-09-03First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $166,806 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $27,600 |
| 314120 | Curtain and Linen Mills | 1 | $18,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $166,806 |
| Department of Veterans Affairs | 2 | $45,902 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $18,302 |
| FY2026 | $194,406 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910126PB042 | Department of Defense | Purchase Order | 334519 | MODERNIZE GAS CHARGING SYSTEM (KULITE PRESSURE TRANSDUCERS) | $166,806 | $166,806 | June 9, 2026 | August 3, 2027 | Arnold Afb, TN | usaspending.gov |
| 36C26326P0188 | Department of Veterans Affairs | Purchase Order | 333112 | KAGE SNOW SYSTEM | $27,600 | $27,600 | January 7, 2026 | January 20, 2026 | Williamstown, NJ | usaspending.gov |
| 36C24W25P0108 | Department of Veterans Affairs | Purchase Order | 314120 | RECYCLABLE EXAM ROOM CURTAINS WITH NFC TAGS | $18,302 | $18,302 | September 3, 2025 | October 10, 2025 | Williamstown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- All recipients under NAICS 314120 Curtain and Linen Mills
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333112
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.