Data / Federal awards / NAICS 334519 / PERMA-CAL INDUSTRIES, INC
PERMA-CAL INDUSTRIES, INC: 361 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERMA-CAL INDUSTRIES, INC (UEI KWXGC6JE8MQ6), Minden, NV, received 361 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KWXGC6JE8MQ6UEI
- Minden, NVLocation
- Small BusinessBusiness size
- 361Contract awards
- $3.6 millionObligated
- 2023-10-02First 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 | 223 | $2.4 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 94 | $684,019 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 16 | $206,322 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $136,266 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 11 | $123,833 |
| 333517 | Machine Tool Manufacturing | 1 | $73,332 |
| 334419 | Other Electronic Component Manufacturing | 2 | $7,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 361 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 361 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PG509 | Department of Defense | Purchase Order | 334519 | 8510474151!GAGE,PRESSURE,DIAL | $140,080 | $140,080 | February 29, 2024 | December 2, 2024 | Minden, NV | usaspending.gov |
| SPE4A526P3026 | Department of Defense | Purchase Order | 334519 | 8511916363!GAGE,PRESSURE,DIAL | $125,840 | $125,840 | February 20, 2026 | July 6, 2027 | Minden, NV | usaspending.gov |
| SPE4A526P2693 | Department of Defense | Purchase Order | 334519 | 8511884261!GAGE,PRESSURE,DIAL | $78,384 | $78,384 | January 27, 2026 | March 31, 2027 | Minden, NV | usaspending.gov |
| SPE4A626F5727 | Department of Defense | Delivery Order | 334519 | 8511911339!GAGE, PRESSURE, DIAL | $77,166 | $77,166 | February 10, 2026 | July 10, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F8184 | Department of Defense | Delivery Order | 334519 | 8511239461!GAGE, PRESSURE, DIAL | $77,166 | $77,166 | March 11, 2025 | May 7, 2026 | Minden, NV | usaspending.gov |
| SPE4A524P0459 | Department of Defense | Purchase Order | 333517 | 8510210687!GAGE,PRESSURE,DIAL | $73,332 | $73,332 | November 17, 2023 | December 9, 2024 | Minden, NV | usaspending.gov |
| SPE4A524P2105 | Department of Defense | Purchase Order | 334513 | 8510299616!CONTRACTOR FIRST ARTICLE TEST | $65,573 | $65,573 | November 30, 2023 | November 22, 2024 | Minden, NV | usaspending.gov |
| SPE4A524P6278 | Department of Defense | Purchase Order | 334519 | 8510600526!GAGE,PRESSURE,DIAL | $55,848 | $55,848 | June 27, 2024 | February 3, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P1854 | Department of Defense | Purchase Order | 334519 | 8511808395!GAGE,PRESSURE,DIAL | $46,150 | $46,150 | December 12, 2025 | June 30, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F123Q | Department of Defense | Delivery Order | 334512 | 8511415461!GAGE,PRESSURE,DIAL | $43,680 | $43,680 | May 31, 2025 | October 28, 2025 | Minden, NV | usaspending.gov |
| SPE4A624F449Q | Department of Defense | Delivery Order | 334519 | 8510904985!GAGE ASSEMBLY | $43,674 | $43,674 | September 19, 2024 | February 16, 2025 | Minden, NV | usaspending.gov |
| SPE4A524P6190 | Department of Defense | Purchase Order | 334519 | 8510594494!GAGE,PRESSURE,DIAL IND | $41,317 | $41,317 | April 25, 2024 | November 20, 2024 | Minden, NV | usaspending.gov |
| SPE4A526P2886 | Department of Defense | Purchase Order | 334519 | 8511904561!GAGE,PRESSURE,DIAL | $36,187 | $36,187 | February 5, 2026 | July 27, 2026 | Minden, NV | usaspending.gov |
| SPE4A624F233L | Department of Defense | Delivery Order | 334519 | 8510719146!GAGE, PRESSURE, DIAL | $34,822 | $34,822 | June 26, 2024 | November 25, 2024 | Minden, NV | usaspending.gov |
| SPE4A525P8538 | Department of Defense | Purchase Order | 334519 | 8511635751!GAGE,PRESSURE,DIAL | $34,596 | $34,596 | September 11, 2025 | May 4, 2026 | Minden, NV | usaspending.gov |
| SPE4A525P7703 | Department of Defense | Purchase Order | 334519 | 8511555393!GAGE,COMPOUND PRESS | $32,829 | $32,829 | August 7, 2025 | January 22, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F078N | Department of Defense | Delivery Order | 334519 | 8511371786!GAGE,PRESSURE,DIAL INDICATING | $32,085 | $32,085 | May 9, 2025 | January 15, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F9735 | Department of Defense | Delivery Order | 334519 | 8511276792!GAGE,PRESSURE,DIAL INDICATING | $32,085 | $32,085 | March 26, 2025 | December 2, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P0964 | Department of Defense | Purchase Order | 334519 | 8511733261!GAGE,PRESSURE,DIAL | $30,117 | $30,117 | November 6, 2025 | May 26, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F242D | Department of Defense | Delivery Order | 334519 | 8511504616!GAGE,PRESSURE,DIAL INDICATING | $30,015 | $30,015 | July 16, 2025 | March 24, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F1963 | Department of Defense | Delivery Order | 334511 | 8510998716!GAGE,PRESSURE,DIAL | $29,987 | $29,987 | November 5, 2024 | March 5, 2025 | Minden, NV | usaspending.gov |
| SPE4A524P5961 | Department of Defense | Purchase Order | 334511 | 8510580420!GAGE,PRESSURE,DIAL | $29,146 | $29,146 | June 18, 2024 | March 8, 2025 | Minden, NV | usaspending.gov |
| SPE4A625F201Y | Department of Defense | Delivery Order | 334512 | 8511479056!GAGE,PRESSURE,DIAL | $28,896 | $28,896 | July 2, 2025 | December 1, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P6409 | Department of Defense | Purchase Order | 334519 | 8512209405!GAGE,PRESSURE,DIAL | $28,490 | $28,490 | July 1, 2026 | April 19, 2027 | Minden, NV | usaspending.gov |
| SPE4A624F196C | Department of Defense | Delivery Order | 334512 | 8510697670!GAGE,PRESSURE,DIAL | $27,552 | $27,552 | June 14, 2024 | November 12, 2024 | Minden, NV | usaspending.gov |
| SPE4A525P6849 | Department of Defense | Purchase Order | 334512 | 8511477257!GAGE,PRESSURE,DIAL INDICATING | $26,673 | $26,673 | July 11, 2025 | January 27, 2026 | Minden, NV | usaspending.gov |
| SPE4A625F2357 | Department of Defense | Delivery Order | 334512 | 8511016136!GAGE,PRESSURE,DIAL | $26,600 | $26,600 | November 14, 2024 | March 14, 2025 | Minden, NV | usaspending.gov |
| SPE4A624F026V | Department of Defense | Delivery Order | 334519 | 8510544579!GAGE,PRESSURE,DIAL INDICATING | $26,565 | $26,565 | April 2, 2024 | July 31, 2024 | Minden, NV | usaspending.gov |
| SPE4A626PU095 | Department of Defense | Purchase Order | 334512 | 8512164617!GAGE,COMPOUND PRESSURE-VACUUM | $26,128 | $26,128 | June 11, 2026 | December 28, 2026 | Minden, NV | usaspending.gov |
| SPE4A525P2502 | Department of Defense | Purchase Order | 333310 | 8511113085!DIAL PRESSURE GAGE | $25,988 | $25,988 | January 13, 2025 | June 12, 2025 | Minden, NV | usaspending.gov |
| SPE4A625F078P | Department of Defense | Delivery Order | 334519 | 8511371804!GAGE,PRESSURE,DIAL INDICATING | $25,185 | $25,185 | May 9, 2025 | January 15, 2026 | Minden, NV | usaspending.gov |
| SPE4A526P1900 | Department of Defense | Purchase Order | 334519 | 8511813170!GAGE,PRESSURE,DIAL | $25,185 | $25,185 | December 19, 2025 | November 13, 2026 | Minden, NV | usaspending.gov |
| SPE4A526P2364 | Department of Defense | Purchase Order | 334519 | 8511855045!GAGE,PRESSURE,DIAL | $25,047 | $25,047 | January 23, 2026 | August 11, 2026 | Minden, NV | usaspending.gov |
| SPE4A525P2964 | Department of Defense | Purchase Order | 334512 | 8511139202!GAGE,PRESSURE,DIAL | $24,960 | $24,960 | January 29, 2025 | August 18, 2025 | Minden, NV | usaspending.gov |
| SPE4A524P6741 | Department of Defense | Purchase Order | 334519 | 8510646138!GAGE,COMPOUND PRESS | $24,912 | $24,912 | May 22, 2024 | November 14, 2024 | Minden, NV | usaspending.gov |
| SPE4A625F434Q | Department of Defense | Delivery Order | 334519 | 8511645056!GAGE,COMPOUND PRESS | $24,868 | $24,868 | September 16, 2025 | February 13, 2026 | Minden, NV | usaspending.gov |
| SPE4A626F158X | Department of Defense | Delivery Order | 334519 | 8512170082!GAGE ASSEMBLY | $24,598 | $24,598 | June 9, 2026 | November 6, 2026 | Minden, NV | usaspending.gov |
| SPE4A526P3821 | Department of Defense | Purchase Order | 334519 | 8511982021!GAGE,PRESSURE,DIAL | $24,170 | $24,170 | March 30, 2026 | February 25, 2027 | Minden, NV | usaspending.gov |
| SPE4A624F416A | Department of Defense | Delivery Order | 334512 | 8510889595!GAGE,PRESSURE,DIAL | $23,580 | $23,580 | September 13, 2024 | January 11, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P1170 | Department of Defense | Purchase Order | 333310 | 8511750011!GAGE,COMPOUND PRESS | $23,270 | $23,270 | November 12, 2025 | June 1, 2026 | Minden, NV | usaspending.gov |
| SPE4A524P6631 | Department of Defense | Purchase Order | 334519 | 8510634910!DIAL PRESSURE GAGE | $22,116 | $22,116 | May 21, 2024 | September 11, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P2157 | Department of Defense | Purchase Order | 334519 | 8511835175!GAGE,PRESSURE,DIAL | $22,100 | $22,100 | December 31, 2025 | June 1, 2026 | Minden, NV | usaspending.gov |
| SPE4A525P2642 | Department of Defense | Purchase Order | 334519 | 8511123643!GAGE,PRESSURE,DIAL | $21,952 | $21,952 | January 28, 2025 | August 18, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P0124 | Department of Defense | Purchase Order | 334519 | 8511669978!GAGE,PRESSURE,DIAL | $21,248 | $21,248 | October 28, 2025 | May 18, 2026 | Minden, NV | usaspending.gov |
| SPE4A525P4229 | Department of Defense | Purchase Order | 334511 | 8511255114!SG8ND1KPWCONAG | $20,178 | $20,178 | March 18, 2025 | October 6, 2025 | Minden, NV | usaspending.gov |
| SPE4A526P1846 | Department of Defense | Purchase Order | 333310 | 8511808273!GAGE,COMPOUND PRESS | $20,075 | $20,075 | December 12, 2025 | November 16, 2026 | Minden, NV | usaspending.gov |
| SPE4A525P6238 | Department of Defense | Purchase Order | 334512 | 8511425565!GAGE,PRESSURE,DIAL | $19,992 | $19,992 | June 9, 2025 | December 26, 2025 | Minden, NV | usaspending.gov |
| SPE4A625F7393 | Department of Defense | Delivery Order | 334511 | 8511195631!GAGE,PRESSURE,DIAL | $19,748 | $19,748 | February 19, 2025 | June 19, 2025 | Minden, NV | usaspending.gov |
| SPE4A525P3589 | Department of Defense | Purchase Order | 334512 | 8511202887!GAGE, PRESSURE, DIAL | $19,100 | $19,100 | February 25, 2025 | December 12, 2025 | Minden, NV | usaspending.gov |
| SPE4A525P2314 | Department of Defense | Purchase Order | 334512 | 8511096819!SG3ND60PWRONAG | $18,920 | $18,920 | December 30, 2024 | July 18, 2025 | Minden, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 334511
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.