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Data / Federal awards / NAICS 335312 / THERMO ORION INC

THERMO ORION INC: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

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

THERMO ORION INC (UEI ZP1NXDJWLVV6), Chelmsford, MA, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZP1NXDJWLVV6
Location
Chelmsford, MA
Business size
Other Than Small Business
Contract awards
6
Obligated
$1.3 million
First action in window
2023-12-15
Latest action
2025-02-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing1$735,855
334290Other Communications Equipment Manufacturing1$432,270
335313Switchgear and Switchboard Apparatus Manufacturing1$65,100
334412Bare Printed Circuit Board Manufacturing1$64,745
332919Other Metal Valve and Pipe Fitting Manufacturing1$10,494
335311Power, Distribution, and Specialty Transformer Manufacturing1$-4,690

Buying agencies

AgencyAwardsObligated
Department of Defense6$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424PBG75Department of DefensePurchase Order335312ELECTRODE,PH$735,855$735,855January 2, 2024December 27, 2024Woburn, MAusaspending.gov
N0010424PBQ91Department of DefensePurchase Order334290CHLORIDE ISE$432,270$432,270March 28, 2024August 26, 2024Chelmsford, MAusaspending.gov
N0010424PED80Department of DefensePurchase Order335313ELECTRODE,SODIUM$65,100$65,100August 29, 2024January 27, 2025Chelmsford, MAusaspending.gov
N0010424PBH31Department of DefensePurchase Order334412ELECTRODE,SODIUM$64,745$64,745January 10, 2024January 25, 2024Woburn, MAusaspending.gov
N0010424PBM82Department of DefensePurchase Order332919FILLING SOLUTION,EL$10,494$10,494March 12, 2024July 10, 2024Chelmsford, MAusaspending.gov
N0010422CBA34Department of DefenseDefinitive Contract335311ELECTRODE,PH$-4,690$698,810September 28, 2022September 25, 2023Chelmsford, MAusaspending.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.