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Data / Federal awards / NAICS 334513 / KESSLER SOILS ENGINEERING PRODUCTS, INC.

KESSLER SOILS ENGINEERING PRODUCTS, INC.: 20 federal contract awards, $208,737 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KESSLER SOILS ENGINEERING PRODUCTS, INC. (UEI JXLFGZGFPZL5), Leesburg, VA, received 20 federal prime contract awards with $208,737 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($208,737) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JXLFGZGFPZL5UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $208,737Obligated
  • 2023-10-05First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables5$160,324
334519Other Measuring and Controlling Device Manufacturing7$22,267
332216Saw Blade and Handtool Manufacturing5$13,965
332439Other Metal Container Manufacturing1$5,849
333613Mechanical Power Transmission Equipment Manufacturing1$3,402
333131Mining Machinery and Equipment Manufacturing1$2,930

Buying agencies

AgencyAwardsObligated
Department of Defense19$208,737
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$140,997
FY2025$65,017
FY2026$2,722

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA441724P0164Department of DefensePurchase Order334513AIRFIELD SURVEYING EQUIPMENT AS LISTED.$103,935$103,935August 25, 2024August 25, 2024Leesburg, VAusaspending.gov
W50S8Y25FA015Department of DefenseDelivery Order334513MAGNETIC RULERS AND PRINTERS$27,825$27,825June 27, 2025July 26, 2025Portland, ORusaspending.gov
W912HZ25P0035Department of DefensePurchase Order334513PORTABLE CBR TESTER$23,183$23,183April 23, 2025June 16, 2025Leesburg, VAusaspending.gov
SPE7M924V0275Department of DefensePurchase Order3324398510329008!DATA DISPLAY GROUP$5,849$5,849December 13, 2023January 29, 2024Leesburg, VAusaspending.gov
SPE4A625V002UDepartment of DefensePurchase Order3345198511223651!PENETROMETER$5,444$5,444March 3, 2025March 10, 2025Leesburg, VAusaspending.gov
SPE4A624V472KDepartment of DefensePurchase Order3345198510880824!PENETROMETER$5,444$5,444September 10, 2024September 24, 2024Leesburg, VAusaspending.gov
FA800324F0114Department of DefenseDelivery Order334513DCP EQUIPMENT BUYS FOR FT BLISS AND TYNDALL$5,381$5,381September 26, 2024October 28, 2025Fort Bliss, TXusaspending.gov
SPE4A624PB103Department of DefensePurchase Order3322168510352254!SCALE,WEIGHING$4,340$4,340December 28, 2023January 18, 2024Leesburg, VAusaspending.gov
SPE4A624V296UDepartment of DefensePurchase Order3345198510724644!PENETROMETER$3,524$3,524June 27, 2024August 26, 2024Leesburg, VAusaspending.gov
SPE7L024V0126Department of DefensePurchase Order3336138510194793!CONNECTING LINK,RIG$3,402$3,402October 5, 2023October 19, 2023Leesburg, VAusaspending.gov
SPE4A624PW288Department of DefensePurchase Order3322168510793885!SCALE,WEIGHING$3,200$3,200July 31, 2024August 30, 2024Leesburg, VAusaspending.gov
SPE4A625PL711Department of DefensePurchase Order3322168511280547!SCALE,WEIGHING$2,940$2,940March 28, 2025April 18, 2025Leesburg, VAusaspending.gov
SPE8EE24V0350Department of DefensePurchase Order3331318510527503!DRIVE POINT,HARDENE$2,930$2,930March 22, 2024March 29, 2024Leesburg, VAusaspending.gov
SPE4A526V1644Department of DefensePurchase Order3345198512202632!PENETROMETER$2,722$2,722June 24, 2026July 8, 2026Leesburg, VAusaspending.gov
SPE4A625PYH47Department of DefensePurchase Order3345198511562710!TOP ROD AND HANDLE,$2,360$2,360August 11, 2025August 18, 2025Leesburg, VAusaspending.gov
SPE4A625PM022Department of DefensePurchase Order3322168511286655!SCALE,WEIGHING$2,205$2,205March 31, 2025April 21, 2025Leesburg, VAusaspending.gov
SPE4A724P2467Department of DefensePurchase Order3345198510268458!PENETROMETER$1,712$1,712November 15, 2023December 15, 2023Leesburg, VAusaspending.gov
SPE4A624PM819Department of DefensePurchase Order3322168510594983!SCALE,WEIGHING$1,280$1,280April 25, 2024June 10, 2024Leesburg, VAusaspending.gov
SPE4A625V088MDepartment of DefensePurchase Order3345198511281729!ADAPTER,SOIL TESTIN$1,061$1,061March 27, 2025April 3, 2025Leesburg, VAusaspending.gov
47QSWA21D005AGeneral Services AdministrationFSS334513FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,669,852June 20, 2021usaspending.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.