Data / Federal awards / NAICS 334519 / NGB CORP
NGB CORP: 32 federal contract awards, $589,113 obligated (FY2024 to FY2027)
NGB CORP (UEI QT8MN8A81NB7), Amherst, NY, received 32 federal prime contract awards with $589,113 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($527,869) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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.
- QT8MN8A81NB7UEI
- Amherst, NYLocation
- Small BusinessBusiness size
- 32Contract awards
- $589,113Obligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 12 | $445,069 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 8 | $82,849 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $20,320 |
| 332911 | Industrial Valve Manufacturing | 4 | $14,770 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $9,970 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $7,270 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $5,000 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $2,475 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $1,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $527,869 |
| National Aeronautics and Space Administration | 2 | $61,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,892 |
| FY2025 | $341,547 |
| FY2026 | $109,674 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525V0886 | Department of Defense | Purchase Order | 334519 | 8511141402!TRANSMITTER,PRESSUR | $94,525 | $94,525 | January 23, 2025 | June 12, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A525P4200 | Department of Defense | Purchase Order | 334519 | 8511252407!PRESSURE TRANSMITTER | $89,880 | $89,880 | March 27, 2025 | November 3, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A525P7877 | Department of Defense | Purchase Order | 334519 | 8511574607!TRANSMITTER,PRESSUR | $63,665 | $63,665 | August 20, 2025 | May 7, 2026 | Buffalo, NY | usaspending.gov |
| 80NSSC26P0940 | National Aeronautics and Space Administration | Purchase Order | 334513 | TRANSDUCERS FOR E1 CONTROLS | $61,244 | $61,244 | July 6, 2026 | March 10, 2027 | Stennis Space Center, MS | usaspending.gov |
| SPE4A524P4043 | Department of Defense | Purchase Order | 334519 | 8510420840!TRANSMITTER,PRESSUR | $45,396 | $45,396 | May 9, 2024 | January 14, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A524P1883 | Department of Defense | Purchase Order | 334519 | 8510289142!TRANSMITTER,PRESSUR | $45,182 | $45,182 | November 28, 2023 | July 25, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A525P4391 | Department of Defense | Purchase Order | 334519 | 8511269703!TRANSMITTER,PRESSUR | $36,210 | $36,210 | March 24, 2025 | July 28, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A524P8497 | Department of Defense | Purchase Order | 334519 | 8510792063!TRANSMITTER,PRESSUR | $26,554 | $26,554 | August 22, 2024 | January 19, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A125P0750 | Department of Defense | Purchase Order | 334519 | 8511148627!TRANSMITTER,PRESSUR | $25,347 | $25,347 | January 28, 2025 | June 17, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A626F135D | Department of Defense | Delivery Order | 334512 | 8512146602!TRANSMITTER,PRESSUR | $20,320 | $20,320 | May 28, 2026 | January 8, 2027 | Buffalo, NY | usaspending.gov |
| SPE4A525V1694 | Department of Defense | Purchase Order | 334519 | 8511397126!TRANSDUCER,PRESSURE | $7,890 | $7,890 | May 21, 2025 | September 29, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A526V0257 | Department of Defense | Purchase Order | 334519 | 8511754762!TRANSDUCER,PRESSURE | $7,890 | $7,890 | November 13, 2025 | April 22, 2026 | Buffalo, NY | usaspending.gov |
| SPMYM126P9711 | Department of Defense | Purchase Order | 334416 | PRESSURE AND TEMPERATURE SIGNALS BOTH 0-500 PSIG PRESSURE 4-20 MA 0-400F TEMPERATURE 4-20 MA 7/16-20 THREADS WITH 37 FLARE (MS33656- 4) PROB | $7,270 | $7,270 | April 14, 2026 | November 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M125P2371 | Department of Defense | Purchase Order | 332911 | 8511086540!REGULATING ELEMENT, | $6,320 | $6,320 | December 18, 2024 | March 26, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A524P5412 | Department of Defense | Purchase Order | 334513 | 8510529259!TRANSDUCER,MOTIONAL | $5,950 | $5,950 | March 26, 2024 | November 21, 2024 | Buffalo, NY | usaspending.gov |
| SPE7M124P1558 | Department of Defense | Purchase Order | 336419 | 8510291266!TRANSDUCER,PRESSURE | $5,895 | $5,895 | November 28, 2023 | November 12, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A026P0684 | Department of Defense | Purchase Order | 335991 | 8511867659!TRANSMITTER,PRESSUR | $5,000 | $5,000 | January 20, 2026 | June 19, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A625V684K | Department of Defense | Purchase Order | 336419 | 8511659569!TRANSDUCER,PRESSURE | $4,075 | $4,075 | September 24, 2025 | February 23, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A524P6724 | Department of Defense | Purchase Order | 334513 | 8510645495!TRANSDUCER,PRESSURE | $3,855 | $3,855 | June 6, 2024 | November 4, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A525P8514 | Department of Defense | Purchase Order | 334513 | 8511631533!TRANSDUCER,MOTIONAL | $3,780 | $3,780 | September 16, 2025 | February 13, 2026 | Buffalo, NY | usaspending.gov |
| SPE7M026V4160 | Department of Defense | Purchase Order | 332911 | 8512171943!REGULATING ELEMENT, | $3,440 | $3,440 | June 9, 2026 | February 9, 2027 | Buffalo, NY | usaspending.gov |
| SPE7M025V4694 | Department of Defense | Purchase Order | 332911 | 8511253067!REGULATING ELEMENT, | $3,290 | $3,290 | March 17, 2025 | August 14, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A525P8928 | Department of Defense | Purchase Order | 334513 | 8511667175!TRANSDUCER,MOTIONAL | $2,700 | $0 | September 25, 2025 | February 23, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A524P2522 | Department of Defense | Purchase Order | 334519 | 8510321323!TRANSDUCER,PRESSURE | $2,530 | $2,530 | December 11, 2023 | August 7, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A524P0241 | Department of Defense | Purchase Order | 334513 | 8510189467!TRANSDUCER,PRESSURE | $2,530 | $2,530 | October 3, 2023 | May 30, 2024 | Buffalo, NY | usaspending.gov |
| SPE7L325P4883 | Department of Defense | Purchase Order | 333618 | 8511416530!SENSOR,AIR CHARGED | $2,475 | $2,475 | June 2, 2025 | November 14, 2025 | Buffalo, NY | usaspending.gov |
| SPE7M126V6472 | Department of Defense | Purchase Order | 332911 | 8511941026!REGULATING ELEMENT, | $1,720 | $1,720 | February 24, 2026 | August 13, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A026P1495 | Department of Defense | Purchase Order | 334513 | 8512079298!TRANSMITTER,PRESSUR | $1,395 | $1,395 | May 4, 2026 | October 13, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A026P1496 | Department of Defense | Purchase Order | 334513 | 8512079429!TRANSMITTER,PRESSUR | $1,395 | $1,395 | May 7, 2026 | October 14, 2026 | Buffalo, NY | usaspending.gov |
| SPE7M025P1709 | Department of Defense | Purchase Order | 334412 | 8511082092!ELECTRONIC COMPONEN | $1,390 | $1,390 | December 17, 2024 | April 21, 2025 | Buffalo, NY | usaspending.gov |
| 80NSSC22PA609 | National Aeronautics and Space Administration | Purchase Order | 334519 | EUS GREEN RUN PRESSURE TRANSDUCERS | $0 | $18,375 | April 12, 2022 | November 15, 2023 | Buffalo, NY | usaspending.gov |
| SPE4A623D5D41 | Department of Defense | IDC | 334512 | 4610105519!TRANSMITTER,PRESSUR | $0 | $250,000 | September 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334512
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.