Data / Federal awards / NAICS 334516 / HOFFMAN ENGINEERING, LLC
HOFFMAN ENGINEERING, LLC: 33 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
HOFFMAN ENGINEERING, LLC (UEI DSKMEFBJH4K5), Stamford, CT, received 33 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- DSKMEFBJH4K5
- Parent organization
- WINTERGREEN MANAGEMENT LIMITED
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $3.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $1.7 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $862,734 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $379,838 |
| 488190 | Other Support Activities for Air Transportation | 1 | $273,877 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $224,331 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $196,957 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $88,888 |
| 541380 | Testing Laboratories and Services | 3 | $13,231 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $7,997 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $7,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $3.6 million |
| Department of Homeland Security | 6 | $116,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $755,925 |
| FY2026 | $901,179 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853324F0063 | Department of Defense | Delivery Order | 334516 | NIGHT VISION DEVICE TEST EQUIPMENT REPAIR AND UPGRADE | $1,705,158 | $1,705,158 | August 5, 2024 | April 9, 2026 | Stamford, CT | usaspending.gov |
| N0038326CPA12 | Department of Defense | Definitive Contract | 334412 | TEST SET,NIGHT VISI | $862,734 | $862,734 | May 19, 2026 | February 23, 2027 | Stamford, CT | usaspending.gov |
| N0038325CP006 | Department of Defense | Definitive Contract | 488190 | TEST SET,NIGHT VISI | $273,877 | $273,877 | January 28, 2025 | June 17, 2025 | Stamford, CT | usaspending.gov |
| N0038324PP091 | Department of Defense | Purchase Order | 334511 | TEST SET,NIGHT VISI | $185,530 | $185,530 | April 4, 2024 | September 19, 2024 | Stamford, CT | usaspending.gov |
| FA520924P0119 | Department of Defense | Purchase Order | 334515 | HOFFMAN TESTERS (ANV-126A-001 , ANV-20/20) | $168,266 | $168,266 | September 23, 2024 | January 13, 2025 | Japan | usaspending.gov |
| N0016425PJ663 | Department of Defense | Purchase Order | 333310 | REPAIR AND CALIBRATION OF TEST SET | $115,833 | $115,833 | September 19, 2025 | December 5, 2025 | Stamford, CT | usaspending.gov |
| N0016425FJ551 | Department of Defense | Delivery Order | 333310 | REPAIRS AND PARTS FOR THE ANV-126A-001 NIGHT VISION TEST SET | $109,113 | $109,113 | May 13, 2025 | July 31, 2025 | Stamford, CT | usaspending.gov |
| 70Z03824PJ0000035 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NIGHT VISION GOGGLE TEST SETS TO BE USED BY UNITED STATES COAST GUARD. | $88,888 | $88,888 | June 6, 2024 | September 3, 2024 | Stamford, CT | usaspending.gov |
| N0016424FS028 | Department of Defense | Delivery Order | 333310 | REPAIR TEST SETS WITH ADDITIONAL PARTS | $59,480 | $59,480 | July 24, 2024 | September 20, 2024 | Stamford, CT | usaspending.gov |
| N6833526P1101 | Department of Defense | Purchase Order | 334515 | PROCUREMENT OF TWO (2) CALIBRATION SETS IN SUPPORT THE INDIAN NAVY FOR FMS CASE IN-P-SAY | $38,445 | $38,445 | June 22, 2026 | October 4, 2026 | Houston, TX | usaspending.gov |
| N0016424FS016 | Department of Defense | Delivery Order | 333310 | REPAIR AND CALIBRATION OF TEST SET | $24,087 | $24,087 | March 6, 2024 | March 30, 2024 | Stamford, CT | usaspending.gov |
| N0016424FS033 | Department of Defense | Delivery Order | 333310 | REPAIR AND CALIBRATION OF TEST SET | $24,087 | $24,087 | August 12, 2024 | September 8, 2024 | Stamford, CT | usaspending.gov |
| N6833524P0076 | Department of Defense | Purchase Order | 333310 | NVD INFINITY FOCUS TEST SETS | $18,850 | $18,850 | December 7, 2023 | April 11, 2024 | Stamford, CT | usaspending.gov |
| N0016425FJ615 | Department of Defense | Delivery Order | 333310 | REPAIR OF ANV-126A-001 NIGHT VISION TEST SET, DO 0006 | $18,065 | $18,065 | August 15, 2025 | September 30, 2025 | Stamford, CT | usaspending.gov |
| 70Z03824PD0000027 | Department of Homeland Security | Purchase Order | 811210 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF ANV126A AND ANV20/20 NIGHT VISION DEVICE TEST SETS. | $17,684 | $17,684 | April 18, 2024 | March 31, 2025 | Stamford, CT | usaspending.gov |
| 70Z03824PD0000063 | Department of Homeland Security | Purchase Order | 334515 | PURCHASE NIGHT VISION GOGGLE (NVG) TEST SETS TO BE USED BY U.S. COAST GUARD PERSONNEL. | $17,620 | $17,620 | August 20, 2024 | December 17, 2024 | Stamford, CT | usaspending.gov |
| FA239624PB116 | Department of Defense | Purchase Order | 334511 | ONE (1) LM VARIABLE NIGHT SKY PROJECTOR AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $11,427 | $11,427 | September 3, 2024 | October 3, 2024 | Dayton, OH | usaspending.gov |
| N0016424FS025 | Department of Defense | Delivery Order | 333310 | TEST TEARDOWN AND EVALUATION OF TEST SETS | $10,323 | $10,323 | May 29, 2024 | July 30, 2024 | Stamford, CT | usaspending.gov |
| N6833524P0220 | Department of Defense | Purchase Order | 541380 | PHOTOMETER/COLORIMETERE LS-65-8D REV B | $9,210 | $9,210 | July 25, 2024 | November 12, 2024 | Stamford, CT | usaspending.gov |
| N0016420PJ047 | Department of Defense | Purchase Order | 811219 | ON SITE CALIBRATION SERVICES | $7,770 | $31,080 | May 12, 2020 | July 30, 2026 | Crane, IN | usaspending.gov |
| N6833525P0135 | Department of Defense | Purchase Order | 541380 | PHOTOPICALLY CORRECTED NIGHT SKY | $4,021 | $4,021 | March 12, 2025 | July 9, 2025 | Stamford, CT | usaspending.gov |
| N6833525P0111 | Department of Defense | Purchase Order | 811210 | TEST AND EVALUATION AND CALIBRATION | $2,718 | $2,718 | March 4, 2025 | May 1, 2025 | Stamford, CT | usaspending.gov |
| N6833525F0198 | Department of Defense | Delivery Order | 811210 | TEARDOWN, TEST AND EVALUATION | $1,380 | $1,380 | March 14, 2025 | October 20, 2025 | Stamford, CT | usaspending.gov |
| N6833523P0321 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND REPAIR | $1,202 | $4,432 | August 23, 2023 | December 31, 2023 | Andover, MA | usaspending.gov |
| 70Z03822PD0000075 | Department of Homeland Security | Purchase Order | 811219 | CALIBRATE AND EVALUATE FOR REPAIR ANV126A AND ANV20/20 NIGHT VISTION DEVICE TEST SETS USED IN TESTING AND REPAIRING VARIOUS COAST GUARD NIGH | $0 | $10,657 | May 17, 2022 | June 1, 2023 | Stamford, CT | usaspending.gov |
| N0016424DS004 | Department of Defense | IDC | 333310 | REPAIR CALIBRATION FOR ANV-126A-001 TEST SET | $0 | $250,000 | March 5, 2024 | usaspending.gov | ||
| N0016419P0214 | Department of Defense | Purchase Order | 811219 | CALIBRATION OF ANV-110GE | $0 | $7,400 | April 30, 2019 | July 31, 2019 | Stamford, CT | usaspending.gov |
| FA853324D0001 | Department of Defense | IDC | 334516 | NIGHT VISION DEVICE TEST EQUIPMENT REPAIR AND UPGRADE | $0 | $3,357,197 | July 18, 2024 | usaspending.gov | ||
| N6833523G0022 | Department of Defense | BOA | 811210 | INSPECTION SCOPE TEST SET ROR BOA | $0 | $0 | September 26, 2023 | usaspending.gov | ||
| N6833523P0290 | Department of Defense | Purchase Order | 541380 | PHOTOMETER/COLORIMETER, LS-65-8E, LUMINA | $0 | $7,546 | July 31, 2023 | September 11, 2023 | Stamford, CT | usaspending.gov |
| 70Z03823PD0000093 | Department of Homeland Security | Purchase Order | 811210 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF ANV126A AND ANV20/20 NIGHT VISION DEVICE TEST SETS. | $-3,500 | $1,215 | August 22, 2023 | October 31, 2023 | Stamford, CT | usaspending.gov |
| 70Z02819P7AC12300 | Department of Homeland Security | Purchase Order | 334516 | DETECTOR PROBE NEEDED FOR NVG MAINTENANCE. AMO | $-3,700 | $50 | March 25, 2019 | March 25, 2020 | Aguadilla, PR | usaspending.gov |
| N0016423PJ150 | Department of Defense | Purchase Order | 811210 | REPAIR CALIBRATION | $-11,486 | $238,503 | August 31, 2023 | March 15, 2026 | Stamford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. 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.