Data / Federal awards / NAICS 423840 / HIGH VOLTAGE SPECIALISTS INC
HIGH VOLTAGE SPECIALISTS INC: 3 federal contract awards, $156,574 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGH VOLTAGE SPECIALISTS INC (UEI VKXEVBSJ22F2), Augusta, GA, received 3 federal prime contract awards with $156,574 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($156,574) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VKXEVBSJ22F2
- Parent organization
- HIGH VOLTAGE SPECIALISTS INC
- Location
- Augusta, GA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $156,574
- First action in window
- 2024-01-19
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $151,982 |
| 922160 | Fire Protection | 1 | $2,500 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $156,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,500 |
| FY2025 | $2,093 |
| FY2026 | $151,982 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30326P00000080 | Department of Justice | Purchase Order | 423840 | FY2026 HIGH VOLTAGE CABLE RENTAL 26 | $151,982 | $151,982 | April 1, 2026 | April 30, 2026 | Augusta, GA | usaspending.gov |
| 15B30324P00000044 | Department of Justice | Purchase Order | 922160 | FIRE ALARM INSPECTION | $2,500 | $2,500 | January 19, 2024 | January 19, 2024 | Augusta, GA | usaspending.gov |
| 15B30325P00000063 | Department of Justice | Purchase Order | 811310 | SERVICE CALL FOR ELECTRICAL REPAIRS | $2,093 | $2,093 | January 1, 2025 | January 31, 2025 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 811310
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.