Data / Federal awards / NAICS 423830 / KOESTER ASSOCIATES INC
KOESTER ASSOCIATES INC: 3 federal contract awards, $109,789 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOESTER ASSOCIATES INC (UEI KUKGQ74B7U14), Canastota, NY, received 3 federal prime contract awards with $109,789 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($57,635) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KUKGQ74B7U14
- Location
- Canastota, NY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $109,789
- First action in window
- 2024-01-03
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $57,635 |
| 221320 | Sewage Treatment Facilities | 1 | $44,883 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $7,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $57,635 |
| Department of Defense | 1 | $44,883 |
| Department of Veterans Affairs | 1 | $7,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,883 |
| FY2026 | $64,906 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26P21200002 | Department of Justice | Purchase Order | 423830 | REPLACE LIFT STATION PUMPS 26Z2AL7 | $57,635 | $57,635 | July 21, 2026 | October 31, 2026 | Canastota, NY | usaspending.gov |
| FA875124P0004 | Department of Defense | Purchase Order | 221320 | SEPTIC PUMPS REPLACEMENT | $44,883 | $44,883 | January 3, 2024 | February 19, 2024 | Canastota, NY | usaspending.gov |
| 36C24226P0779 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR CHILLER PUMP #2 | $7,271 | $7,271 | July 30, 2026 | September 29, 2026 | Bronx, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 811310
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.