Data / Federal awards / NAICS 334118 / MUHLBAUER INC
MUHLBAUER INC: 12 federal contract awards, $-110,632 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUHLBAUER INC (UEI J8RTKZMMJGK5), Newport News, VA, received 12 federal prime contract awards with $-110,632 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($32,578) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, 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
- J8RTKZMMJGK5
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $-110,632
- First action in window
- 2023-12-06
- Latest action
- 2024-11-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $32,578 |
| 333248 | All Other Industrial Machinery Manufacturing | 9 | $18,790 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-162,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $32,578 |
| Department of the Treasury | 10 | $-143,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-119,250 |
| FY2025 | $8,619 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02323CNMCR0001 | Department of Homeland Security | Definitive Contract | 334118 | CONTRACT FOR EXTENDED WARRANTY AND MAINTENANCE FOR MUHLBAUER ID-60 AUTOMATED CREDENTIAL PRINTERS IN SUPPORT OF THE MERCHANT MARINER CREDENTI | $32,578 | $97,735 | August 11, 2023 | May 10, 2024 | Martinsburg, WV | usaspending.gov |
| 2031ZA25P00022 | Department of the Treasury | Purchase Order | 333248 | SHAFT | $6,993 | $6,993 | October 8, 2024 | December 9, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00716 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $3,773 | $3,773 | September 10, 2024 | October 31, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00642 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $2,440 | $2,440 | August 30, 2024 | September 20, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00534 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,962 | $1,962 | June 27, 2024 | July 25, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA25P00113 | Department of the Treasury | Purchase Order | 333248 | AXIAL BLOWER | $1,626 | $1,626 | November 20, 2024 | December 20, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00416 | Department of the Treasury | Purchase Order | 333248 | LED WHITE | $1,146 | $1,146 | May 2, 2024 | May 31, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00780 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $636 | $636 | September 24, 2024 | November 20, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00162 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $138 | $138 | January 16, 2024 | January 25, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00407 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $76 | $76 | April 26, 2024 | June 28, 2024 | Newport News, VA | usaspending.gov |
| 70Z02318CMMZ21500 | Department of Homeland Security | Definitive Contract | 334118 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AN EXTENDED WARRANTY AND MAINTENANCE SUPPORT SERVICES THAT INCLUDES SOFTWARE MAINTENANCE, SYSTEM | $0 | $470,315 | August 11, 2018 | August 10, 2023 | Martinsburg, WV | usaspending.gov |
| 2031JG19C00030 | Department of the Treasury | Definitive Contract | 334513 | THIS CONTRACT PROVIDES FOR THE CUSTOM CONFIGURATION AND LEASE WITH PURCHASE OPTION OF A MUHLBAUER COIN TEST STATION. INCLUDED ARE PROVISIONS | $-162,000 | $475,960 | July 18, 2019 | September 30, 2021 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 334513
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.