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Data / Federal awards / NAICS 339113 / PINESTAR TECHNOLOGY, INC.

PINESTAR TECHNOLOGY, INC.: 16 federal contract awards, $533,004 obligated (FY2024 to FY2027)

PINESTAR TECHNOLOGY, INC. (UEI XZCCJEB7HJW9), Jamestown, PA, received 16 federal prime contract awards with $533,004 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($390,244) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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  • XZCCJEB7HJW9UEI
  • Jamestown, PALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $533,004Obligated
  • 2023-11-28First action in window
  • 2026-08-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing5$257,736
339112Surgical and Medical Instrument Manufacturing3$70,185
334519Other Measuring and Controlling Device Manufacturing2$51,565
513210Software Publishers1$48,480
337127Institutional Furniture Manufacturing1$43,100
325180Other Basic Inorganic Chemical Manufacturing1$17,953
332420Metal Tank (Heavy Gauge) Manufacturing1$17,695
541511Custom Computer Programming Services1$13,325
334516Analytical Laboratory Instrument Manufacturing1$12,965

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs11$390,244
Department of Defense3$91,195
Department of Health and Human Services2$51,565

Obligations by fiscal year

Fiscal yearObligated
FY2024$202,546
FY2025$102,813
FY2026$227,645

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24626P0913Department of Veterans AffairsPurchase Order339113RADIATION SHIELDING EQUIPMENT$170,625$170,625August 5, 2026February 28, 2027Jamestown, PAusaspending.gov
36C26124P0653Department of Veterans AffairsPurchase Order513210BIODOSE SOFTWARE AND OTHER ACCESSORIES.$48,480$48,480February 15, 2024February 14, 2025Mather, CAusaspending.gov
N3225325P1048Department of DefensePurchase Order337127LEAD LINED CABINET, INSIDE DIM: 30 INCH W X 30 INCH D X 24 INCH H. 1/4 INCH$43,100$43,100September 25, 2025December 31, 2025Jamestown, PAusaspending.gov
75N90024P00078Department of Health and Human ServicesPurchase Order334519PINESTAR TECHNOLOGY, INC.:1191626 [24-001702]$41,385$41,385November 28, 2023December 27, 2023Jamestown, PAusaspending.gov
36C26026P0616Department of Veterans AffairsPurchase Order3391131" LEAD LINED CABINET$34,930$34,930July 10, 2026July 10, 2026Jamestown, PAusaspending.gov
HT941024P0113Department of DefensePurchase Order339112RADIOACTIVE SYRINGE SHIELDS AND SUPPLIES FOR NAVAL MEDICAL CENTER SAN DIEGO$32,625$32,625March 7, 2024June 7, 2024Jamestown, PAusaspending.gov
36C26226P1047Department of Veterans AffairsPurchase Order339112DOSE CALIBRATED$22,090$22,090June 8, 2026August 31, 2026Jamestown, PAusaspending.gov
36C26124P1137Department of Veterans AffairsPurchase Order339113DOSE CALIBRATOR WITH WELL COUNTER$18,441$18,441June 5, 2024September 3, 2024Jamestown, PAusaspending.gov
36C24424P0973Department of Veterans AffairsPurchase Order339113STAINLESS STEEL DECAY CABINET$18,390$18,390September 26, 2024October 31, 2024Altoona, PAusaspending.gov
36C24425P0037Department of Veterans AffairsPurchase Order325180GE-68 TRANSMISSION ROD CO-57 FLOOD SOURCE CS-137 ROD SOURCE EU-152 ROD SOURCE$17,953$17,953November 13, 2024February 7, 2025Lebanon, PAusaspending.gov
36C24124P1040Department of Veterans AffairsPurchase Order332420PINESTAR DECAY DRUM 30 GALLON SHIELDED DECAY DRUM WITH DOLLY, 1 INCH LEAD$17,695$17,695September 11, 2024December 10, 2024West Haven, CTusaspending.gov
W81K0225PA028Department of DefensePurchase Order339112DOSE CALIBRATOR-YMEXRD, NUCLEAR MEDICINE DEPARTMENT, MADIGAN ARMY MEDICAL CENTER$15,470$15,470June 9, 2025July 30, 2025Joint Base Lewis Mcchord, WAusaspending.gov
36C24124P0970Department of Veterans AffairsPurchase Order339113CLEARVIEW INFUSION PUMP$15,350$15,350August 28, 2024November 20, 2024Jamestown, PAusaspending.gov
36C24625P0638Department of Veterans AffairsPurchase Order541511NUCLEAR MEDICINE INFORMAITON SYSTEM NMIS$13,325$13,325March 10, 2025March 9, 2026Jamestown, PAusaspending.gov
36C24725P0744Department of Veterans AffairsPurchase Order334516GRASEBY PUMP$12,965$12,965May 26, 2025June 6, 2025Decatur, GAusaspending.gov
75N90024P00145Department of Health and Human ServicesPurchase Order334519PINESTAR TECHNOLOGY, INC.:1191626 [24-002469]$10,180$10,180January 8, 2024January 7, 2025Jamestown, 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.