Data / Federal awards / NAICS 334516 / JH ACQUISITION, LLC
JH ACQUISITION, LLC: 14 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
JH ACQUISITION, LLC (UEI QE4JZBK6W4Z7), Westminster, CO, received 14 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($743,526) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- QE4JZBK6W4Z7UEI
- Westminster, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.3 millionObligated
- 2023-12-20First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $848,244 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $466,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 8 | $743,526 |
| Department of Commerce | 6 | $571,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,948 |
| FY2025 | $645,195 |
| FY2026 | $385,539 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1057 | National Aeronautics and Space Administration | Purchase Order | 334519 | 2026 9-STATION SHADOZ OZONESONDE NETWORK ORDER | $325,540 | $325,540 | July 21, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 1305M325P0072 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF 2Z-V7 OZONESONDES TO MEASURE A HIGH-RESOLUTION VERTICAL PROFILE OF OZONE FROM SURFACE TO 18 MILES ALTITUDE FOR TRACKING OZONE FR | $242,600 | $242,600 | February 20, 2025 | May 14, 2025 | Denver, CO | usaspending.gov |
| 80NSSC25PB850 | National Aeronautics and Space Administration | Purchase Order | 334516 | 2025 8-STATION SHADOZ OZONESONDE NETWORK ORDER | $173,662 | $173,662 | August 27, 2025 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 1305M324P0335 | Department of Commerce | Purchase Order | 334516 | OZONESONDES | $97,317 | $97,317 | July 22, 2024 | October 14, 2024 | Denver, CO | usaspending.gov |
| 1333MJ26P0055 | Department of Commerce | Purchase Order | 334516 | THE SCIENTIFIC INSTRUMENTS USED FOR GCOS GRUAN UPPER AIR MONITORING OBSERVATION SITES WERE CHOSEN THROUGH A LONG AND EXHAUSTIVE PROCESS. | $60,000 | $60,000 | August 26, 2026 | November 26, 2026 | Denver, CO | usaspending.gov |
| 1333MJ25P0063 | Department of Commerce | Purchase Order | 334516 | GCOS/GRUAN PROGRAM AT THE HOWARD UNIVERSITY BELTSVILLE RESEARCH STATION IN BELTSVILLE, MD. | $59,908 | $59,908 | September 16, 2025 | September 29, 2025 | Denver, CO | usaspending.gov |
| 1333MJ24P0025 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF CRYOGENIC FROSTPOINT HYGROMETER WITH INLET TUBE AND LITHIUM METAL BATTERIES | $57,997 | $57,997 | May 21, 2024 | June 30, 2024 | Denver, CO | usaspending.gov |
| 1333MJ25P0049 | Department of Commerce | Purchase Order | 334519 | ELECTROCHEMICAL CONCENTRATION CELL (ECC) OZONESONDES | $53,335 | $53,335 | September 3, 2025 | November 1, 2025 | Denver, CO | usaspending.gov |
| 80NSSC24PA292 | National Aeronautics and Space Administration | Purchase Order | 334519 | 12 CFH HYGROMETER SONDES AND ASSOCIATED EXPENDABLE SUPPLIES | $46,885 | $46,885 | December 20, 2023 | April 26, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB494 | National Aeronautics and Space Administration | Purchase Order | 334516 | 55 ENSCI OZONESONDES FOR ASCENSION ISLAND SHADOZ | $41,176 | $41,176 | July 25, 2025 | October 22, 2025 | Patrick Afb, FL | usaspending.gov |
| 80NSSC24PB583 | National Aeronautics and Space Administration | Purchase Order | 334516 | 55 OZONESONDES | $41,069 | $41,069 | June 26, 2024 | September 25, 2024 | Denver, CO | usaspending.gov |
| 80NSSC24PA561 | National Aeronautics and Space Administration | Purchase Order | 334519 | 36 ENSCI-ECC OZONESONDE INSTRUMENTS ETC | $40,678 | $40,678 | February 20, 2024 | May 20, 2024 | Denver, CO | usaspending.gov |
| 80NSSC25PA443 | National Aeronautics and Space Administration | Purchase Order | 334516 | 50 SETS ENSCI OZONESONDES, PAYOUT REELS, AND PARACHUTES | $38,385 | $38,385 | January 22, 2025 | April 21, 2025 | Denver, CO | usaspending.gov |
| 80NSSC25PA772 | National Aeronautics and Space Administration | Purchase Order | 334516 | 60 ENSCI OZONESONDE SETS FOR NAIROBI SHADOZ | $36,130 | $36,130 | March 20, 2025 | June 20, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.