Data / Federal awards / NAICS 334516 / STOELTING CO
STOELTING CO: 19 federal contract awards, $527,275 obligated (FY2024 to FY2027)
STOELTING CO (UEI PANYT1V4KU38), Wood Dale, IL, received 19 federal prime contract awards with $527,275 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($204,667) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- PANYT1V4KU38UEI
- Wood Dale, ILLocation
- Small BusinessBusiness size
- 19Contract awards
- $527,275Obligated
- 2023-12-14First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $399,057 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $69,458 |
| 541511 | Custom Computer Programming Services | 1 | $39,500 |
| 541519 | Other Computer Related Services | 1 | $19,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $204,667 |
| Department of Veterans Affairs | 6 | $179,056 |
| Department of Homeland Security | 1 | $124,292 |
| Department of Defense | 1 | $19,261 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157,095 |
| FY2025 | $132,267 |
| FY2026 | $237,913 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26P00000074 | Department of Homeland Security | Purchase Order | 334516 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE POLYGRAPH EQUIPMENT FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY TO SUPPORT INVESTIGATIVE, INTEGRIT | $124,292 | $124,292 | September 10, 2026 | November 9, 2026 | Chicago, IL | usaspending.gov |
| 36C24125P0908 | Department of Veterans Affairs | Purchase Order | 334516 | STOELING | $69,630 | $69,630 | September 25, 2025 | September 24, 2026 | Wood Dale, IL | usaspending.gov |
| 36C25226P0366 | Department of Veterans Affairs | Purchase Order | 541511 | GAIT ANALYSIS MACHINE (MEDICAL RESEARCH) | $39,500 | $39,500 | May 21, 2026 | September 16, 2026 | Wood Dale, IL | usaspending.gov |
| 75N98026P00926 | Department of Health and Human Services | Purchase Order | 339112 | NCI: SUPPLY: STEREOTAXIC INSTRUMENTS: N/A | $34,170 | $34,170 | July 8, 2026 | July 7, 2027 | Wood Dale, IL | usaspending.gov |
| 75N95B24P00077 | Department of Health and Human Services | Purchase Order | 334516 | STOELTING CO:1107217 [24-006417] | $25,000 | $25,000 | September 11, 2024 | September 10, 2025 | Wood Dale, IL | usaspending.gov |
| 75N92024P00208 | Department of Health and Human Services | Purchase Order | 334516 | [24-012825] THE CORE REQUIRES FEAR CONDITIONING SYSTEM, 2 MICE, FEAR CONDITIONING SOFTWARE IN ORDER TO REPLACE OUR CURRENT FEAR CONDITIONING | $24,680 | $24,680 | July 3, 2024 | September 2, 2024 | Wood Dale, IL | usaspending.gov |
| 75N95025P00327 | Department of Health and Human Services | Purchase Order | 334516 | STOELTING CO:1107217 [25-003067. NIDA/IRP REQUIRES STIMULATORS IN ORDER TO THESE NEW SYSTEMS ARE NEEDED TO HAVE A DEDICATED DEVICE FOR EACH | $23,164 | $23,164 | July 22, 2025 | September 22, 2025 | Baltimore, MD | usaspending.gov |
| 36C25226P0624 | Department of Veterans Affairs | Purchase Order | 334516 | LABORATORY RAT TESTING EQUIPMENT | $20,125 | $20,125 | September 30, 2026 | November 24, 2026 | Wood Dale, IL | usaspending.gov |
| 36C24226P0955 | Department of Veterans Affairs | Purchase Order | 339112 | NJ ANIMAL DOWNDRAFT SURGICAL TABLES FOR RESEARCH | $19,826 | $19,826 | September 9, 2026 | October 30, 2026 | Wood Dale, IL | usaspending.gov |
| HT942524C0115 | Department of Defense | Definitive Contract | 541519 | ANY-MAZE SYSTEM | $19,261 | $19,261 | September 13, 2024 | December 12, 2024 | Silver Spring, MD | usaspending.gov |
| 75N95025P00312 | Department of Health and Human Services | Purchase Order | 334516 | STOELTING CO:1107217 [25-003034. BIMN SECTION REQUIRES VIDEO TRACKING IN ORDER TO NEEDED TO TRACK ANIMAL MOVEMENT DURING FIBER PHOTOMETRY EX | $16,296 | $16,296 | July 2, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00059 | Department of Health and Human Services | Purchase Order | 334516 | BIMN UNIT REQUIRES EQUIPMENT IN ORDER TO NEEDED FOR FIBER PHOTOMETRY EXPERIMENTS TO STUDY DRUG ABUSE STOELTING CO:1107217 24-000475 | $16,101 | $16,101 | December 13, 2023 | January 12, 2024 | Baltimore, MD | usaspending.gov |
| 36C26224P2142 | Department of Veterans Affairs | Purchase Order | 339112 | MOUSE TREADMILLS | $15,461 | $15,461 | September 5, 2024 | December 27, 2024 | San Diego, CA | usaspending.gov |
| 36C24724P1057 | Department of Veterans Affairs | Purchase Order | 334516 | STEREOTAXIC INSTRUMENT | $14,514 | $14,514 | July 29, 2024 | October 24, 2024 | Birmingham, AL | usaspending.gov |
| 75N94024P00633 | Department of Health and Human Services | Purchase Order | 334516 | NICHD - STEREOTAXIC APPARATUS | $14,430 | $14,430 | August 26, 2024 | November 26, 2024 | Wood Dale, IL | usaspending.gov |
| 75N95D24P00057 | Department of Health and Human Services | Purchase Order | 334516 | COMPUTER SOFTWARE/HARDWARE - ANY-MAZE TRACKING SOFTWARE AND DONGLE OPTION. | $14,260 | $14,260 | May 22, 2024 | June 21, 2024 | Wood Dale, IL | usaspending.gov |
| 75N95024P00414 | Department of Health and Human Services | Purchase Order | 334516 | BIMN UNIT REQUIRES EQUIPMENT IN ORDER TO NEEDED FOR PAIN ASSAYS TO TEST NOVEL DRUGS | $13,389 | $13,389 | July 23, 2024 | August 22, 2024 | Baltimore, MD | usaspending.gov |
| 75N95025P00287 | Department of Health and Human Services | Purchase Order | 334516 | ANYMAZE SYSTEM IN ORDER TO USED TO CONTROL RAT TRAINING EQUIPMENT FOR RUNNING BEHAVIORAL AND NEUROPHYSIOLOGICAL EXPERIMENTS. STOELTING CO:11 | $12,200 | $12,200 | June 12, 2025 | August 29, 2025 | Baltimore, MD | usaspending.gov |
| 75N92E25P00202 | Department of Health and Human Services | Purchase Order | 334516 | ANY-MAZE & NOVEL OBJECT RECOGNITION SYSTEM | $10,977 | $10,977 | July 25, 2025 | September 26, 2025 | Wood Dale, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 541511
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.