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Data / Federal awards / NAICS 333517 / NIDEC VAMCO CORP

NIDEC VAMCO CORP: 11 federal contract awards, $378,780 obligated (FY2024 to FY2027)

NIDEC VAMCO CORP (UEI CJTWPJHANC74), Pittsburgh, PA, received 11 federal prime contract awards with $378,780 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of the Treasury ($378,780) and its largest code is NAICS 333517 Machine Tool Manufacturing.

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UEI
CJTWPJHANC74
Location
Pittsburgh, PA
Business size
Other Than Small Business
Contract awards
11
Obligated
$378,780
First action in window
2023-10-04
Latest action
2026-03-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333517Machine Tool Manufacturing5$303,908
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$49,176
333248All Other Industrial Machinery Manufacturing1$28,865
332510Hardware Manufacturing1$692
334419Other Electronic Component Manufacturing2$-3,861

Buying agencies

AgencyAwardsObligated
Department of the Treasury11$378,780

Obligations by fiscal year

Fiscal yearObligated
FY2024$270,329
FY2025$77,928
FY2026$30,523

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2036X524K00026Department of the TreasuryPurchase Order333517MAXIMO PURCHASE ORDER - MISCELLANEOUS ITEMS$201,141$201,141October 23, 2023March 31, 2026Pittsburgh, PAusaspending.gov
2036X524K00007Department of the TreasuryPurchase Order333517DRIVE, SERVO$56,279$56,279October 4, 2023May 20, 2024Pittsburgh, PAusaspending.gov
2036X526K00011Department of the TreasuryPurchase Order333517MAXIMO PURCHASE ORDER - CARD, POWER SUPPLY, ASSEMBLY$30,568$30,568November 19, 2025December 19, 2025Pittsburgh, PAusaspending.gov
2082AA25K00005Department of the TreasuryPurchase Order335999PURCHASE MAXIMO SUPPLIES: SERVO AMPLIFIER VAMCO.$29,365$29,365October 7, 2024October 16, 2024Pittsburgh, PAusaspending.gov
2082AA25K00179Department of the TreasuryPurchase Order333248SERVO AMPLIFIER, T-2 HIGH PERFORMANCE DIGITAL, VAMCO, #46263-REVB USER PRODUCT CODE: 5975440000208$28,865$28,865December 31, 2024February 9, 2025Denver, COusaspending.gov
2082AA25K00090Department of the TreasuryPurchase Order335999SERVO, DRIVE, DIGITAL, INVERTED, GROUNDING BAR, 460VAC, 13A, CONTINOUOUS, VAMCO Q550, #43685-REVC USER PRODUCT CODE: 5975440008059$19,811$19,811November 27, 2024December 2, 2024Denver, COusaspending.gov
2082AA24K00278Department of the TreasuryPurchase Order333517MAXIMO - VAMCO PARTS$15,941$15,941January 19, 2024April 30, 2024Pittsburgh, PAusaspending.gov
2036X524K00043Department of the TreasuryPurchase Order332510MAXIMO PARTS- VALVE, FILTER$692$692October 23, 2023November 20, 2023Philadelphia, PAusaspending.gov
2036X523K00151Department of the TreasuryPurchase Order333517POWER AND SUPPLY SERVO$-21$20,118January 11, 2023September 28, 2023Pittsburgh, PAusaspending.gov
2082AA22K01106Department of the TreasuryPurchase Order334419VAMCO CONVERSION FROM ON DEMAND TO ACTIVE STK ITEMS$-1,242$118,339September 27, 2022May 25, 2023Pittsburgh, PAusaspending.gov
2082AA23K00001Department of the TreasuryPurchase Order334419ATTN PROC: REPLACEMENT FOR REQ #104167 - VAMCO CONVERSION FROM ON DEMAND TO ACTIVE STK ITEMS$-2,619$168,691October 3, 2022May 25, 2023Pittsburgh, PAusaspending.gov

Also on SpecStream

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.