Data / Federal awards / NAICS 335931 / NDT SUPPLY.COM, INC.
NDT SUPPLY.COM, INC.: 21 federal contract awards, $647,820 obligated (FY2024 to FY2027)
NDT SUPPLY.COM, INC. (UEI MQRLU43CKJG4), Lenexa, KS, received 21 federal prime contract awards with $647,820 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($599,440) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- MQRLU43CKJG4UEI
- Lenexa, KSLocation
- Small BusinessBusiness size
- 21Contract awards
- $647,820Obligated
- 2024-02-08First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $165,477 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $129,321 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $108,157 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $95,966 |
| 334419 | Other Electronic Component Manufacturing | 2 | $69,922 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $34,272 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $26,513 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $13,013 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $4,050 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $1,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $599,440 |
| National Aeronautics and Space Administration | 1 | $29,325 |
| Department of Homeland Security | 1 | $19,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,945 |
| FY2025 | $441,431 |
| FY2026 | $160,444 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525P0250 | Department of Defense | Purchase Order | 335931 | SMALL AREA DEMAGNETIZERS - FMS | $165,477 | $134,312 | September 17, 2025 | January 31, 2026 | Overland Park, KS | usaspending.gov |
| SPMYM325P6079 | Department of Defense | Purchase Order | 335999 | 10-10-06, PSFL0-SVM MOBILE POWER PACK | $108,157 | $108,157 | August 21, 2025 | December 26, 2025 | Overland Park, KS | usaspending.gov |
| SPMYM126P0155 | Department of Defense | Purchase Order | 334516 | MAGNAFLUX 8A RED MT POWER 45 LB | $44,449 | $44,449 | July 1, 2026 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| FA812525P0013 | Department of Defense | Purchase Order | 334519 | AUTOMATIC TAP TESTERS IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $42,840 | $42,840 | October 29, 2024 | December 13, 2024 | Overland Park, KS | usaspending.gov |
| FA857125P0029 | Department of Defense | Purchase Order | 334419 | THE CONTRACTOR SHALL PROVIDE A PORTABLE INDUSTRIAL X-RAY NDT IMAGING SYSTEM WHICH INCLUDES 1 NEW LORAD SPX SERIES TRANSPORTABLE UNIT AND ASS | $40,375 | $40,375 | November 26, 2024 | June 24, 2025 | Warner Robins, GA | usaspending.gov |
| SPMYM225P0919 | Department of Defense | Purchase Order | 325998 | REPLICATION COMOUND | $34,272 | $34,272 | February 28, 2025 | April 11, 2025 | Overland Park, KS | usaspending.gov |
| SPE7M426P2414 | Department of Defense | Purchase Order | 334419 | 8511962937!DEMAGNETIZER | $29,547 | $29,547 | March 9, 2026 | June 17, 2026 | Overland Park, KS | usaspending.gov |
| 80NSSC26P1389 | National Aeronautics and Space Administration | Purchase Order | 334519 | MIRCROTEK NDT-2000 FILM DIGITIZING SYSTEM | $29,325 | $29,325 | August 20, 2026 | September 17, 2026 | Overland Park, KS | usaspending.gov |
| SPMYM126P9953 | Department of Defense | Purchase Order | 334516 | MICROSET REPLICATION COMPOUND | $24,960 | $24,960 | May 24, 2026 | July 2, 2026 | Portsmouth, VA | usaspending.gov |
| N6833524P0061 | Department of Defense | Purchase Order | 334519 | VEESCAN MODEL H SET, SPARES PART KIT | $20,140 | $20,140 | February 8, 2024 | March 22, 2024 | Overland Park, KS | usaspending.gov |
| SPMYM125P0401 | Department of Defense | Purchase Order | 334516 | N4215850349562 MICROSET REPLICATION | $19,777 | $19,777 | March 10, 2025 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z03824PF0002001 | Department of Homeland Security | Purchase Order | 334519 | PROCUREMENT OF THE WOODPECKER AUTOMATIC TAP TESTER FOR TESTING THE DENSITY OF COMPOSITE ON THE MH-65 AIRCRAFT. | $19,055 | $19,055 | July 30, 2024 | August 15, 2024 | Overland Park, KS | usaspending.gov |
| FA822726P0007 | Department of Defense | Purchase Order | 334513 | TO PURCHASE NDI DIGITAL RADIOGRAPHY PROCESS CONTROL PHANTOM PLATE FOR 709TH MXSS - ALEXSYS # 14968 | $13,940 | $13,940 | February 26, 2026 | March 26, 2026 | Hill Afb, UT | usaspending.gov |
| SPMYM126P9775 | Department of Defense | Purchase Order | 333515 | 4 STEP CALIBRATION BLOCK 1018 STEELUT-CL-4S-1018-CUSTOM | $13,013 | $13,013 | May 8, 2026 | July 2, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1261 | Department of Defense | Purchase Order | 334513 | N421585163B999 | $12,573 | $12,573 | August 5, 2025 | September 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1467 | Department of Defense | Purchase Order | 334519 | N4215852249563 MICROSET CARTRIDGES | $9,563 | $9,563 | August 25, 2025 | October 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1543 | Department of Defense | Purchase Order | 334519 | N4215852199562 | $8,398 | $8,398 | September 3, 2025 | September 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9901 | Department of Defense | Purchase Order | 334516 | MICROSET | $4,080 | $4,080 | May 18, 2026 | July 1, 2026 | United Kingdom | usaspending.gov |
| SPMYM124P0841 | Department of Defense | Purchase Order | 334515 | N4215840969562 | $4,050 | $4,050 | April 22, 2024 | May 2, 2024 | Overland Park, KS | usaspending.gov |
| SPMYM124P0533 | Department of Defense | Purchase Order | 334516 | N4215833459561 UT 6 STEP | $2,700 | $2,700 | February 22, 2024 | March 22, 2024 | Overland Park, KS | usaspending.gov |
| SPMYM126P9936 | Department of Defense | Purchase Order | 325199 | ECHO ULTRASONICS FORVER WEDGE COUPLANT FW-02, UT-EU-FW-02 | $1,130 | $1,130 | May 21, 2026 | May 26, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335999
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.