Data / Federal awards / NAICS 541330 / JASCO APPLIED SCIENCES (CANADA) LTD.
JASCO APPLIED SCIENCES (CANADA) LTD.: 7 federal awards
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
JASCO APPLIED SCIENCES (CANADA) LTD. (UEI VSUBNDMKHGK7), Dartmouth, Canada, received 7 federal prime contract awards with $147,120 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($147,120) and its largest code is NAICS 541330 Engineering Services.
The request: Watch JASCO APPLIED SCIENCES (CANADA) LTD. (UEI VSUBNDMKHGK7): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VSUBNDMKHGK7
- Location
- Dartmouth, Canada
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $147,120
- First action in window
- 2024-02-26
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $78,385 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $50,740 |
| 334419 | Other Electronic Component Manufacturing | 1 | $8,105 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,590 |
| 335910 | Battery Manufacturing | 1 | $4,300 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $147,120 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,040 |
| FY2025 | $83,975 |
| FY2026 | $8,105 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017325P0040 | Department of Defense | Purchase Order | 541330 | COMPONENTS OF LOW AND MID-FREQUENCY COHERENT ACOUSTIC SOURCE SYSTEM PAYMENT FOR CANADIAN COMPANY THROUGH [email protected] | $78,385 | $78,385 | April 16, 2025 | September 2, 2025 | Washington, DC | usaspending.gov |
| N0017324P5816 | Department of Defense | Purchase Order | 334290 | JASCO AMAR-G4 8-CHANNEL ACOUSTIC DATA RECORDER AND OTHER ASSEMBLIES | $50,740 | $50,740 | August 29, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| N0017326P5516 | Department of Defense | Purchase Order | 334419 | TESTING AND SERVICING OF PRESSURE VESSEL. | $8,105 | $8,105 | July 13, 2026 | August 13, 2026 | Washington, DC | usaspending.gov |
| N0017325P5832 | Department of Defense | Purchase Order | 811210 | JASCO INSPECTION, DIAGNOSIS, REPAIR, AND CUSTOM BATTERY PURCHASE. | $5,590 | $5,590 | June 10, 2025 | April 9, 2026 | Washington, DC | usaspending.gov |
| N0017324P1317 | Department of Defense | Purchase Order | 335910 | ANCHOR STEM ASSEMBLY | $4,300 | $4,300 | March 22, 2024 | June 4, 2024 | Washington, DC | usaspending.gov |
| 140G0322P0112 | Department of the Interior | Purchase Order | 541990 | SOUND DATA COLLECTION | $0 | $14,522 | April 25, 2022 | October 31, 2025 | Point Lay, AK | usaspending.gov |
| N0017323P6009 | Department of Defense | Purchase Order | 541715 | 16-CHANNEL VERTICAL ACOUSTIC ARRAY | $0 | $299,910 | September 29, 2023 | September 12, 2024 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334419
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 2026-11-06; 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.
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