Data / Federal awards / NAICS 327390 / JOSTEN WILBERT VAULT CO
JOSTEN WILBERT VAULT CO: 7 federal contract awards, $35,250 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOSTEN WILBERT VAULT CO (UEI RQ6CJADLMGW9), Kearney, NE, received 7 federal prime contract awards with $35,250 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($35,250) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
The request: Every federal contract awarded under NAICS 327390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RQ6CJADLMGW9UEI
- Kearney, NELocation
- Small BusinessBusiness size
- 7Contract awards
- $35,250Obligated
- 2024-05-30First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 7 | $35,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $35,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,500 |
| FY2025 | $9,230 |
| FY2026 | $10,520 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0595 | Department of Veterans Affairs | Delivery Order | 327390 | SUPPLY OF GRAVE LINERS | $14,150 | $14,150 | June 1, 2024 | May 31, 2025 | Maxwell, NE | usaspending.gov |
| 36C78626N0250 | Department of Veterans Affairs | Delivery Order | 327390 | SUPPLY OF GRAVE LINERS | $8,630 | $8,630 | June 1, 2026 | May 31, 2027 | Maxwell, NE | usaspending.gov |
| 36C78625N0477 | Department of Veterans Affairs | Delivery Order | 327390 | SUPPLY OF GRAVE LINERS | $8,330 | $8,330 | June 1, 2025 | May 31, 2026 | Maxwell, NE | usaspending.gov |
| 36C78626N0249 | Department of Veterans Affairs | Delivery Order | 327390 | INSTALLATION OF GRAVE LINERS | $1,890 | $1,890 | June 1, 2026 | May 31, 2027 | Maxwell, NE | usaspending.gov |
| 36C78624N0596 | Department of Veterans Affairs | Delivery Order | 327390 | SUPPLY OF GRAVE LINERS | $1,350 | $1,350 | June 1, 2024 | May 31, 2025 | Maxwell, NE | usaspending.gov |
| 36C78625N0474 | Department of Veterans Affairs | Delivery Order | 327390 | SERVICE OF GRAVE LINER INSTALLATION | $900 | $900 | June 1, 2025 | May 31, 2026 | Kearney, NE | usaspending.gov |
| 36C78624D0016 | Department of Veterans Affairs | IDC | 327390 | SUPPLY OF GRAVE LINERS | $0 | $85,600 | June 1, 2024 | usaspending.gov |
Also on SpecStream
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.