Data / Federal awards / NAICS 334517 / PTW NORTH AMERICA CORPORATION
PTW NORTH AMERICA CORPORATION: 8 federal contract awards, $454,961 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PTW NORTH AMERICA CORPORATION (UEI X5KRJPRM38U7), Boonton, NJ, received 8 federal prime contract awards with $454,961 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($398,800) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- X5KRJPRM38U7
- Location
- Boonton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $454,961
- First action in window
- 2024-03-15
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 2 | $276,332 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $126,100 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $18,668 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,683 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $16,178 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $398,800 |
| Department of Defense | 1 | $22,300 |
| National Aeronautics and Space Administration | 1 | $17,683 |
| Department of Commerce | 1 | $16,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,078 |
| FY2025 | $199,508 |
| FY2026 | $167,375 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P1141 | Department of Veterans Affairs | Purchase Order | 334517 | BEAMSCAN WATER PHANTOM SCANNING | $140,275 | $140,275 | September 25, 2026 | January 23, 2027 | Boonton, NJ | usaspending.gov |
| 36C24825P1441 | Department of Veterans Affairs | Purchase Order | 334517 | BEAMSCAN WATER PHANTOM | $136,057 | $136,057 | June 2, 2025 | August 31, 2025 | Boonton, NJ | usaspending.gov |
| 36C25724P0201 | Department of Veterans Affairs | Purchase Order | 811210 | BEAMSCAN WATER PHANTOM PREVENTATIVE MAINTENANCE PLAN | $81,300 | $81,300 | March 25, 2024 | March 24, 2027 | San Antonio, TX | usaspending.gov |
| 36C24624P1678 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIRS TO OCTAVIUS DETECTOR 1500 AND INTERCEPTOR 4000. | $22,500 | $22,500 | August 23, 2024 | November 25, 2024 | Richmond, VA | usaspending.gov |
| HU000124P0070 | Department of Defense | Purchase Order | 811210 | OCTAVIUS DETECTOR REPAIR//S/A CORRECTED PLACE OF PERFORMANCE// | $22,300 | $22,300 | August 6, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C26225P1100 | Department of Veterans Affairs | Purchase Order | 339112 | DOSIMETER EQUIPMENT | $18,668 | $18,668 | May 9, 2025 | August 9, 2025 | Boonton, NJ | usaspending.gov |
| 80NSSC25PB111 | National Aeronautics and Space Administration | Purchase Order | 334519 | DOSIMETER, A PTW ROMEO MODEL. TWO PROBES OF DIFFERENT SIZES, ALLOWING MEASUREMENT OVER A RANGE OF RADIATION OF ABOUT 6 ORDERS OF MAGNITUDE. | $17,683 | $17,683 | May 21, 2025 | July 2, 2025 | Greenbelt, MD | usaspending.gov |
| 1333ND24PNB680338 | Department of Commerce | Purchase Order | 334516 | BOHM EXTRAPOLATION CHAMBER | $16,178 | $16,178 | August 8, 2024 | October 18, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.