Data / Federal awards / NAICS 335999 / HIGH VOLTAGE MAINTENANCE CORP
HIGH VOLTAGE MAINTENANCE CORP: 4 federal contract awards, $-310,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGH VOLTAGE MAINTENANCE CORP (UEI WXFUN12KVXN1), Dayton, OH, received 4 federal prime contract awards with $-310,887 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($66,410) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WXFUN12KVXN1
- Parent organization
- EMERSON ELECTRIC CO
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-310,887
- First action in window
- 2023-12-28
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $67,600 |
| 561210 | Facilities Support Services | 1 | $16,956 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $-395,443 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $66,410 |
| Department of Defense | 2 | $-377,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,190 |
| FY2025 | $-309,697 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225P0228 | Department of Veterans Affairs | Purchase Order | 335999 | PT AND CPT DRAWER BACK-UP | $67,600 | $67,600 | March 5, 2025 | September 12, 2025 | Dayton, OH | usaspending.gov |
| FA239625PB003 | Department of Defense | Purchase Order | 561210 | EMERGENCY ELECTRICAL RESTORATION (BUILDING 18) | $16,956 | $16,956 | July 23, 2024 | November 19, 2024 | Dayton, OH | usaspending.gov |
| 36C25223P1231 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY BATTERY TESTING SERVICE | $-1,190 | $3,500 | August 21, 2023 | September 29, 2023 | Milwaukee, WI | usaspending.gov |
| FA865019C4103 | Department of Defense | Definitive Contract | 238210 | FY19 HIGH VOLTAGE R&D ELECTRICAL EQUIPMENT OPERATION&MAINTENANCE SERVICES | $-394,253 | $3,726,509 | March 1, 2019 | August 31, 2020 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
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.