Data / Federal awards / NAICS 519210 / NDT SOLUTIONS, LLC
NDT SOLUTIONS, LLC: 37 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
NDT SOLUTIONS, LLC (UEI RJ5EHVBNB355), New Richmond, WI, received 37 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 519210 Libraries and Archives.
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- RJ5EHVBNB355UEI
- New Richmond, WILocation
- Small BusinessBusiness size
- 37Contract awards
- $17.1 millionObligated
- 2023-10-30First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519210 | Libraries and Archives | 1 | $10.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $401,139 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $218,766 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 14 | $136,596 |
| 541380 | Testing Laboratories and Services | 5 | $100,500 |
| 541519 | Other Computer Related Services | 1 | $33,403 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $8,637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $16.6 million |
| Department of Transportation | 1 | $414,862 |
| Department of Homeland Security | 5 | $100,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $7.5 million |
| FY2026 | $453,469 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0586 | Department of Defense | Definitive Contract | 519210 | AUSS-MOBILE | $10,295,123 | $10,295,123 | September 27, 2024 | September 30, 2027 | New Richmond, WI | usaspending.gov |
| FA812525F0009 | Department of Defense | Delivery Order | 334118 | ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTI | $2,387,203 | $2,387,203 | November 21, 2024 | September 16, 2025 | New Richmond, WI | usaspending.gov |
| FA812525F0074 | Department of Defense | Delivery Order | 334118 | ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEM (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTIV | $1,574,514 | $1,574,514 | September 17, 2025 | February 28, 2026 | New Richmond, WI | usaspending.gov |
| FA812524F0049 | Department of Defense | Delivery Order | 334118 | ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTI | $1,193,602 | $1,193,602 | August 19, 2024 | November 8, 2024 | New Richmond, WI | usaspending.gov |
| FA812524F0013 | Department of Defense | Delivery Order | 334118 | ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTI | $799,973 | $799,973 | March 25, 2024 | May 31, 2024 | New Richmond, WI | usaspending.gov |
| 692M1526P00053 | Department of Transportation | Purchase Order | 334519 | PROCUREMENT FOR AN AUTOMATED ULTRASONIC SCANNING SYSTEM (AUSS) MOBILE INSPECTION SYSTEM AND TRAINING. | $414,862 | $414,862 | June 5, 2026 | March 5, 2027 | New Richmond, WI | usaspending.gov |
| FA812525F0070 | Department of Defense | Delivery Order | 811210 | FIRM FIXED PRICE SOLE SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REPAIR AND CALIBRATION ON THE MOBILE AUTOMATED | $92,676 | $92,676 | September 8, 2025 | February 27, 2026 | New Richmond, WI | usaspending.gov |
| FA812526F0035 | Department of Defense | Delivery Order | 811210 | MOBIL AUTOMATED SYSTEM (MAUS) REPAIR ORDER | $74,604 | $74,604 | April 29, 2026 | April 29, 2027 | Oklahoma City, OK | usaspending.gov |
| FA812525F0003 | Department of Defense | Delivery Order | 811210 | MOBIL AUTOMATED SYSTEM (MAUS) | $51,486 | $51,486 | October 28, 2024 | June 6, 2025 | New Richmond, WI | usaspending.gov |
| 70Z03826FE0000020 | Department of Homeland Security | Delivery Order | 541380 | NON-DESTRUCTIVE INSPECTION TRAINING (NDI). | $41,000 | $41,000 | April 24, 2026 | June 26, 2026 | New Richmond, WI | usaspending.gov |
| 70Z03825FE0000034 | Department of Homeland Security | Delivery Order | 541380 | NON-DESTRUCTIVE INSPECTION TRAINING (NDI). | $39,000 | $39,000 | June 27, 2025 | February 20, 2026 | New Richmond, WI | usaspending.gov |
| N6833526F0499 | Department of Defense | Delivery Order | 811219 | ENGINEERING HRLY RATE - LABOR FOR REPAIR | $38,970 | $38,970 | April 8, 2026 | September 30, 2026 | New Richmond, WI | usaspending.gov |
| N6833525F0350 | Department of Defense | Delivery Order | 811219 | MAUS ANNUAL CALIBRATION S/N: 065 | $37,075 | $37,075 | June 24, 2025 | May 30, 2026 | New Richmond, WI | usaspending.gov |
| HC102824P0075 | Department of Defense | Purchase Order | 541519 | AUSS MOBILE LAPTOP | $33,403 | $33,403 | September 13, 2024 | October 27, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z03826FE0000048 | Department of Homeland Security | Delivery Order | 541380 | NON-DESTRUCTIVE INSPECTION TRAINING (NDI). | $20,500 | $20,500 | September 1, 2026 | September 25, 2026 | New Richmond, WI | usaspending.gov |
| FA462025P0104 | Department of Defense | Purchase Order | 334519 | THE 92D MAINTENANCE SQUADRON NON-DESTRUCTIVE INSPECTION (NDI) SECTION AT FAIRCHILD AIR FORCE BASE REQUIRES QTY FIVE (5) KC-135 EDDY CURRENT | $19,656 | $19,656 | September 22, 2025 | December 22, 2025 | Fairchild Afb, WA | usaspending.gov |
| N6833524F0028 | Department of Defense | Delivery Order | 811219 | DELIVERY ORDER (DO) 0053 AND 0054 (N6833524F0028), UNDER CONTRACT N6833521D0046, IS FOR THE ANNUAL CALIBRATIONS OF MAUS SCANNERS S/N: 069 AN | $18,890 | $18,890 | October 30, 2023 | August 22, 2024 | New Richmond, WI | usaspending.gov |
| N6833524F0477 | Department of Defense | Delivery Order | 811219 | MAUS ANNUAL CALIBRATION S/N 066 | $16,778 | $16,778 | September 25, 2024 | February 21, 2025 | New Richmond, WI | usaspending.gov |
| N6833524F0414 | Department of Defense | Delivery Order | 811219 | MAUS ANNUAL CALIBRATION S/N 100 | $12,884 | $12,884 | August 21, 2024 | March 8, 2025 | New Richmond, WI | usaspending.gov |
| N6833526F0446 | Department of Defense | Delivery Order | 811219 | MAUS CALIBRATION S/N: 1110 | $12,799 | $12,799 | December 19, 2025 | April 19, 2026 | New Richmond, WI | usaspending.gov |
| SPE4A626P9721 | Department of Defense | Purchase Order | 334519 | 8511815130!PROBE,EDDY CURRENT | $9,495 | $9,495 | December 16, 2025 | January 27, 2026 | New Richmond, WI | usaspending.gov |
| N6833524P0051 | Department of Defense | Purchase Order | 336413 | WHEEL PROBE KIT FOR P-8 MAIN PROBE | $8,637 | $8,637 | November 24, 2023 | March 31, 2024 | New Richmond, WI | usaspending.gov |
| SPE4A624PX097 | Department of Defense | Purchase Order | 334519 | 8510817969!PROBE,EDDY CURRENT | $8,550 | $8,550 | August 19, 2024 | October 15, 2024 | New Richmond, WI | usaspending.gov |
| N6833524F0258 | Department of Defense | Delivery Order | 811219 | MAUS ANNUAL CALIBRATION S/N 078 | $7,039 | $7,039 | April 25, 2024 | October 17, 2024 | New Richmond, WI | usaspending.gov |
| N6833524F0222 | Department of Defense | Delivery Order | 811219 | EVALUATION S/N 066 | $4,147 | $4,147 | March 28, 2024 | December 2, 2024 | New Richmond, WI | usaspending.gov |
| N6833525F0403 | Department of Defense | Delivery Order | 811219 | MAUS REPAIR AND CAL S/N: 104 | $2,586 | $2,586 | August 14, 2025 | February 9, 2026 | New Richmond, WI | usaspending.gov |
| N6833525F0227 | Department of Defense | Delivery Order | 811219 | MAUS REPAIR AND CAL S/N: 078 | $2,586 | $2,586 | July 30, 2025 | January 27, 2026 | New Richmond, WI | usaspending.gov |
| N6833525F0121 | Department of Defense | Delivery Order | 811219 | CALIBRATIONS | $2,517 | $2,517 | January 23, 2025 | September 23, 2025 | New Richmond, WI | usaspending.gov |
| SPE4A624PQ405 | Department of Defense | Purchase Order | 334519 | 8510658336!PROBE,EDDY CURRENT | $2,291 | $2,291 | May 24, 2024 | July 19, 2024 | New Richmond, WI | usaspending.gov |
| 70Z03825DE0000003 | Department of Homeland Security | IDC | 541380 | AIRCRAFT NON-DESTRUCTIVE INSPECTION (NDI) TRAINING. | $0 | $367,740 | March 29, 2025 | usaspending.gov | ||
| 70Z03826FE0000006 | Department of Homeland Security | Delivery Order | 541380 | NON-DESTRUCTIVE INSPECTION TRAINING (NDI). | $0 | $0 | December 10, 2025 | March 30, 2026 | New Richmond, WI | usaspending.gov |
| FA812524D0001 | Department of Defense | IDC | 334118 | ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTI | $0 | $6,137,257 | March 25, 2024 | usaspending.gov | ||
| FA812525D0001 | Department of Defense | IDC | 811210 | FIRM FIXED PRICE SOLE SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REPAIR AND CALIBRATION ON THE MOBILE AUTOMATED | $0 | $483,143 | October 14, 2024 | usaspending.gov | ||
| N6833521D0046 | Department of Defense | IDC | 811219 | PERIODIC MAINTENANCE REFURBISH | $0 | $3,167,218 | January 15, 2021 | usaspending.gov | ||
| FA465921P0032 | Department of Defense | Purchase Order | 811219 | THE CONTRACTOR SHALL PROVIDE ALL HARDWARE SUPPORT, SOFTWARE SUPPORT, LABOR, MATERIALS, AND TRANSPORTATION FOR MAUS MAINTENANCE FOR GRAND FOR | $-3,179 | $229,721 | September 30, 2021 | September 29, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA468616P0058 | Department of Defense | Purchase Order | 811219 | IGF::OT::IGF SEMI ANNUAL MAINTENANCE/CALIBRATION | $-16,496 | $115,088 | September 20, 2016 | September 19, 2021 | Beale Afb, CA | usaspending.gov |
| FA465921P0024 | Department of Defense | Purchase Order | 334519 | THE CONTRACTOR SHALL PROVIDE ALL HARDWARE SUPPORT, SOFTWARE SUPPORT, LABOR, MATERIALS, AND TRANSPORTATION FOR MAUS MAINTENANCE FOR BEALE AFB | $-53,715 | $53,715 | September 24, 2021 | September 30, 2022 | Marysville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519210 Libraries and Archives
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334118
- 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.