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Data / Federal awards / NAICS 334412 / SUPER VACUUM MANUFACTURING CO., INC.

SUPER VACUUM MANUFACTURING CO., INC.: 3 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SUPER VACUUM MANUFACTURING CO., INC. (UEI W3KLV96R47S4), Fort Collins, CO, received 3 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.

The request: Every federal contract awarded under NAICS 334412, 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.

  • W3KLV96R47S4UEI
  • Fort Collins, COLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $1.5 millionObligated
  • 2024-07-05First action in window
  • 2025-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing1$740,952
333611Turbine and Turbine Generator Set Units Manufacturing1$738,000
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$6,782

Buying agencies

AgencyAwardsObligated
Department of Defense3$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$738,000
FY2025$747,734

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425PLA89Department of DefensePurchase Order334412EAF FAN,TUBEAXIAL$740,952$740,952December 20, 2024June 18, 2025Fort Collins, COusaspending.gov
N0010424PLD22Department of DefensePurchase Order333611SEPA FAN,TUBEAXIAL$738,000$738,000July 5, 2024October 3, 2024Fort Collins, COusaspending.gov
N0010425PXC10Department of DefensePurchase Order333415FAN,TUBEAXIAL$6,782$6,782May 20, 2025July 29, 2025Fort Collins, COusaspending.gov

Also on SpecStream

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.