Data / Federal awards / NAICS 334515 / UNITED WESTERN TECHNOLOGIES CORP.
UNITED WESTERN TECHNOLOGIES CORP.: 112 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
UNITED WESTERN TECHNOLOGIES CORP. (UEI HVAEAVUJRG38), Kennewick, WA, received 112 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- HVAEAVUJRG38UEI
- Kennewick, WALocation
- Small BusinessBusiness size
- 112Contract awards
- $2.9 millionObligated
- 2023-10-10First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 9 | $1.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 80 | $832,813 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $355,509 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $206,250 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $24,750 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $18,750 |
| 334419 | Other Electronic Component Manufacturing | 6 | $17,375 |
| 332710 | Machine Shops | 5 | $14,045 |
| 332721 | Precision Turned Product Manufacturing | 3 | $10,150 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $1,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $993,216 |
| FY2025 | $1.3 million |
| FY2026 | $587,787 |
Contract awards
The 50 largest of 112 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812421C0002 | Department of Defense | Definitive Contract | 336413 | EDDY CURRENT INSPECTION SYSTEMS (ECIS) TECHNICAL SUPPORT SERVICES | $355,509 | $910,880 | June 10, 2021 | June 9, 2026 | Pasco, WA | usaspending.gov |
| FA812524F0041 | Department of Defense | BPA Call | 334515 | PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2. | $249,925 | $249,925 | June 10, 2024 | September 20, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812524F0039 | Department of Defense | BPA Call | 334515 | PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2. | $249,925 | $249,925 | May 30, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812525F0072 | Department of Defense | BPA Call | 334515 | PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2. | $249,915 | $249,915 | September 10, 2025 | March 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0022 | Department of Defense | BPA Call | 334515 | PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2. | $249,843 | $249,843 | March 11, 2025 | June 18, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812525F0040 | Department of Defense | BPA Call | 334515 | PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2. | $249,730 | $249,730 | May 22, 2025 | October 10, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A625V566U | Department of Defense | Purchase Order | 334516 | 8511591454!DETECTOR,METAL FLAW | $143,750 | $143,750 | August 21, 2025 | December 19, 2025 | Kennewick, WA | usaspending.gov |
| FA812524P0056 | Department of Defense | Purchase Order | 334519 | A24-022/ UNIWEST EVI ADVANCED EDDY CURRENT INSTRUMENT | $109,510 | $109,510 | June 4, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A626V4149 | Department of Defense | Purchase Order | 334516 | 8511781831!DETECTOR,METAL FLAW | $62,500 | $62,500 | November 26, 2025 | April 15, 2026 | Kennewick, WA | usaspending.gov |
| FA812526P0013 | Department of Defense | Purchase Order | 334519 | UNIWEST ADVANCED EDDY CURRENT INSTRUMENT EVI KIT (IAW) IN ACCORDANCE WITH ITEM DESCRIPTION. | $59,542 | $59,542 | December 29, 2025 | April 6, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525P0061 | Department of Defense | Purchase Order | 334519 | BRAND NAME UNIWEST EVI ADVANCED EDDY CURRENT INSTRUMENT (IAW) THE ITEM DESCRIPTION. ** EQUIPMENT MUST BE PORTABLE AND ABLE TO BE BROUGHT TO | $57,456 | $57,456 | May 29, 2025 | August 15, 2025 | Tinker Afb, OK | usaspending.gov |
| FA812524F0038 | Department of Defense | BPA Call | 334515 | PURCHASE AND DELIVERY EDDY CURRENT PROBES BLANKET PURCHASE AGREEMENT (BPA), IN ACCORDANCE WITH (IAW) TECHNICAL ORDER 33B-1-2. | $56,957 | $56,957 | May 30, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A626F9693 | Department of Defense | Delivery Order | 334519 | 8512056410!REFERENCE STANDARD, | $47,340 | $47,340 | April 21, 2026 | July 14, 2026 | Kennewick, WA | usaspending.gov |
| S5121A24PE012 | Department of Defense | Purchase Order | 334519 | EDDY CURRENT REFERENCE STANDARD EQUIPMENT AND RELATED COMPONENTS | $46,609 | $46,609 | September 30, 2024 | December 31, 2024 | Fort Lee, VA | usaspending.gov |
| FA449726P0009 | Department of Defense | Purchase Order | 334515 | 436 MXS IS SEEKING TO ACQUIRE AN ADVANCED EDDY CURRENT TESTING INSTRUMENT KIT WITH ACCESSORIES TO INSPECT AIRCRAFT SKIN DURING ISOCHRONAL IN | $42,626 | $42,626 | June 10, 2026 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449725P0008 | Department of Defense | Purchase Order | 334515 | 436 MXS IS SEEKING TO ACQUIRE AN EDDY CURRENT ARRAY INSTRUMENT AND ACCESSORIES TO INSPECT AIRCRAFT SKIN DURING ISOCHRONAL INSPECTIONS. UNIWE | $38,304 | $38,304 | January 27, 2025 | May 5, 2025 | Dover Afb, DE | usaspending.gov |
| FA822723P0016 | Department of Defense | Purchase Order | 334519 | THE 309TH MAINTENANCE SUPPORT GROUP HAS A REQUIREMENT FOR ANNUAL CALIBRATION AND SOFTWARE UPDATES ON ONE EDDY CURRENT TESTING SYSTEM ETC-200 | $21,855 | $29,140 | April 25, 2023 | April 24, 2027 | Hill Afb, UT | usaspending.gov |
| SPE4A726P8448 | Department of Defense | Purchase Order | 334519 | 8511992568!PROBE,EDDY CURRENT | $19,350 | $19,350 | March 20, 2026 | July 10, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A726P8442 | Department of Defense | Purchase Order | 334519 | 8511992563!PROBE,EDDY CURRENT | $19,350 | $19,350 | March 20, 2026 | July 10, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A726V2856 | Department of Defense | Purchase Order | 334519 | 8511993116!PROBE,EDDY CURRENT | $19,350 | $19,350 | March 20, 2026 | July 10, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A726P8478 | Department of Defense | Purchase Order | 334519 | 8511994217!PROBE,EDDY CURRENT | $19,350 | $19,350 | March 23, 2026 | July 13, 2026 | Kennewick, WA | usaspending.gov |
| W912NW24P0011 | Department of Defense | Purchase Order | 811210 | TRAVEL | $18,750 | $18,750 | November 16, 2023 | November 15, 2026 | Corpus Christi, TX | usaspending.gov |
| W50S7W24PA010 | Department of Defense | Purchase Order | 334519 | UNIWEST F-16 INSPECTION KIT | $16,477 | $16,477 | July 11, 2024 | October 17, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A726V1934 | Department of Defense | Purchase Order | 334519 | 8511867094!REFERENCE STANDARD, | $16,002 | $16,002 | January 16, 2026 | May 22, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A625P0H25 | Department of Defense | Purchase Order | 334519 | 8511619373!PROBE,EDDY CURRENT | $15,990 | $15,990 | September 4, 2025 | December 1, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A625V3038 | Department of Defense | Purchase Order | 334519 | 8511022788!REFERENCE STANDARD, | $14,502 | $14,502 | November 15, 2024 | February 18, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A526P4291 | Department of Defense | Purchase Order | 334519 | 8512037799!REFERENCE STANDARD, | $14,400 | $14,400 | May 13, 2026 | August 21, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A626P3240 | Department of Defense | Purchase Order | 334519 | 8511716914!REFERENCE STANDARD, | $14,202 | $14,202 | October 27, 2025 | January 5, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A624PL162 | Department of Defense | Purchase Order | 334519 | 8510557853!PROBE,EDDY CURRENT | $13,390 | $13,390 | April 9, 2024 | June 18, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A525V1010 | Department of Defense | Purchase Order | 334519 | 8511184150!REFERENCE STANDARD, | $13,002 | $13,002 | February 12, 2025 | May 7, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A624PL672 | Department of Defense | Purchase Order | 334519 | 8510571572!PROBE,EDDY CURRENT | $12,790 | $12,790 | April 23, 2024 | July 16, 2024 | Kennewick, WA | usaspending.gov |
| SPE7M124P4053 | Department of Defense | Purchase Order | 334412 | 8510471422!REF STND 7075-76 AL | $12,375 | $12,375 | February 27, 2024 | May 17, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A726V2899 | Department of Defense | Purchase Order | 334519 | 8511998911!REFERENCE STANDARD, | $10,668 | $10,668 | March 25, 2026 | June 23, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A726V2381 | Department of Defense | Purchase Order | 334519 | 8511924744!REFERENCE STANDARD, | $10,668 | $10,668 | February 17, 2026 | June 17, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A526V1298 | Department of Defense | Purchase Order | 334519 | 8512121693!PROBE,EDDY CURRENT | $10,350 | $10,350 | May 18, 2026 | July 17, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A626PK829 | Department of Defense | Purchase Order | 334519 | 8512000211!PROBE,EDDY CURRENT | $9,840 | $9,840 | May 20, 2026 | August 12, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A626F7372 | Department of Defense | Delivery Order | 334519 | 8511980841!REFERENCE STANDARD, | $9,468 | $9,468 | April 20, 2026 | July 13, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A625V0430 | Department of Defense | Purchase Order | 334519 | 8510939796!PROBE,EDDY CURRENT | $9,000 | $9,000 | October 4, 2024 | December 23, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A625PJ587 | Department of Defense | Purchase Order | 334519 | 8511242455!DETECTOR,METAL FLAW | $8,860 | $8,860 | March 12, 2025 | June 4, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A625V6349 | Department of Defense | Purchase Order | 334519 | 8511103369!REFERENCE STANDARD, | $8,668 | $8,668 | December 31, 2024 | March 25, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A525V0763 | Department of Defense | Purchase Order | 334519 | 8511103425!REFERENCE STANDARD, | $8,668 | $8,668 | December 31, 2024 | March 25, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A624V4572 | Department of Defense | Purchase Order | 334519 | 8510332262!REFERENCE STANDARD, | $8,668 | $8,668 | December 14, 2023 | March 7, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A624V6876 | Department of Defense | Purchase Order | 334519 | 8510377863!REFERENCE STANDARD, | $8,668 | $8,668 | January 10, 2024 | March 20, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A526V1127 | Department of Defense | Purchase Order | 334519 | 8512045602!PROBE,EDDY CURRENT | $8,300 | $8,300 | April 15, 2026 | July 8, 2026 | Kennewick, WA | usaspending.gov |
| SPE4A624V384K | Department of Defense | Purchase Order | 334519 | 8510799103!PROBE,EDDY CURRENT | $7,900 | $7,900 | August 2, 2024 | October 11, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A624V222Z | Department of Defense | Purchase Order | 334519 | 8510665052!PROBE,EDDY CURRENT | $7,625 | $7,625 | May 29, 2024 | August 7, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A625PL580 | Department of Defense | Purchase Order | 332710 | 8511279298!DIFFERENTIAL PROBE, | $6,930 | $6,930 | March 31, 2025 | June 30, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A625V031M | Department of Defense | Purchase Order | 334519 | 8511244314!PROBE,EDDY CURRENT | $6,695 | $6,695 | March 12, 2025 | June 10, 2025 | Kennewick, WA | usaspending.gov |
| SPE4A624PG459 | Department of Defense | Purchase Order | 334519 | 8510474093!DETECTOR,METAL FLAW | $6,645 | $6,645 | February 28, 2024 | May 20, 2024 | Kennewick, WA | usaspending.gov |
| SPE4A526V1116 | Department of Defense | Purchase Order | 334519 | 8512042798!PROBE,EDDY CURRENT | $6,475 | $6,475 | April 22, 2026 | July 21, 2026 | Kennewick, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336413
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.