Data / Federal awards / NAICS 333994 / IPSEN, INC
IPSEN, INC: 6 federal contract awards, $881,452 obligated (FY2024 to FY2027)
IPSEN, INC (UEI MZNPGJJDGD26), Cherry Valley, IL, received 6 federal prime contract awards with $881,452 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($881,452) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.
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- UEI
- MZNPGJJDGD26
- Parent organization
- IPSEN INTERNATIONAL HOLDING GMBH
- Location
- Cherry Valley, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $881,452
- First action in window
- 2023-10-17
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333994 | Industrial Process Furnace and Oven Manufacturing | 4 | $565,400 |
| 541330 | Engineering Services | 1 | $331,052 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $881,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,710 |
| FY2025 | $524,437 |
| FY2026 | $343,305 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF25C0011 | Department of Defense | Definitive Contract | 333994 | IPSEN VACUUM FURNACE UPGRADE - BM1815 | $491,890 | $491,890 | August 27, 2025 | July 30, 2026 | Cherry Valley, IL | usaspending.gov |
| W911KF21P0028 | Department of Defense | Purchase Order | 541330 | ISPEN PM AND CALIBRATION - BASE YR | $331,052 | $406,052 | August 5, 2021 | August 4, 2026 | Anniston, AL | usaspending.gov |
| W911KF26CA025 | Department of Defense | Definitive Contract | 333994 | THIS SPECIFICATION ESTABLISHES A REQUIREMENT FOR PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR FOR THE GOVERNMENT OWNED FURNACE SYSTEMS LOCA | $43,000 | $43,000 | August 5, 2026 | August 4, 2027 | Anniston, AL | usaspending.gov |
| FA812624P0047 | Department of Defense | Purchase Order | 333994 | 2024-0068534 REPLACE 3 UPS SYSTEMS FURNACE CONTROLS, REMOVE OLD SYSTEMS, TEST INSTALLATION FOR OPERATIONAL STANDARDS IAW PWS.ONE UPS SERIAL | $19,710 | $19,710 | October 1, 2024 | December 6, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812425PB002 | Department of Defense | Purchase Order | 333994 | HELLENIC AIR FORCE AIRCRAFT DEPOT PROCUREMENT SITE SURVEY / REPORT | $10,800 | $10,800 | September 16, 2025 | December 29, 2025 | Cherry Valley, IL | usaspending.gov |
| W912NW20P0069 | Department of Defense | Purchase Order | 332812 | ION VAPOR DEPOSITION (IVD) EQUIPMENT RETROFIT/UPGRADE | $-15,000 | $564,533 | September 21, 2020 | September 30, 2024 | Cherry Valley, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 541330
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.