Data / Federal awards / NAICS 334517 / V.J. TECHNOLOGIES, INC
V.J. TECHNOLOGIES, INC: 33 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
V.J. TECHNOLOGIES, INC (UEI FZ9HFBGAQ9J3), Bohemia, NY, received 33 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) 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.
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- FZ9HFBGAQ9J3UEI
- Bohemia, NYLocation
- Small BusinessBusiness size
- 33Contract awards
- $15.8 millionObligated
- 2023-10-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 15 | $9.8 million |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $3.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $2.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $311,932 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $30,592 |
| 541519 | Other Computer Related Services | 1 | $28,892 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $-871 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-70,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $12.4 million |
| National Aeronautics and Space Administration | 1 | $3.4 million |
| Department of State | 1 | $28,892 |
| Department of Veterans Affairs | 1 | $-8,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $7.4 million |
| FY2026 | $5.2 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2305 | Department of Defense | Purchase Order | 334517 | NON-DESTRUCTIVE TESTING MODERNIZATION | $6,480,515 | $6,480,515 | May 15, 2025 | May 15, 2026 | Bohemia, NY | usaspending.gov |
| 80MSFC26P0007 | National Aeronautics and Space Administration | Purchase Order | 333248 | NASA IS ACQUIRING A NEXT-GENERATION COMPUTED TOMOGRAPHY (CT) INSPECTION SYSTEM TO RESTORE AND ENHANCE ESSENTIAL NONDESTRUCTIVE EVALUATION CA | $3,396,075 | $3,396,075 | September 3, 2026 | December 31, 2027 | Bohemia, NY | usaspending.gov |
| N6852024C0007 | Department of Defense | Definitive Contract | 334517 | COMPUTED TOMOGRAPHY INSPECTION SYSTEM | $1,296,481 | $1,296,481 | June 14, 2024 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| FA865126CB013 | Department of Defense | Definitive Contract | 334517 | DUAL-ENERGY VAREX LINATRON M6A X-RAY | $1,107,358 | $1,107,358 | March 25, 2026 | July 23, 2026 | Bohemia, NY | usaspending.gov |
| W15QKN24C0002 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE, REPAIR, AND EMERGENCY REPAIR SERVICES OF NON-DESTRUCTIVE TESTING (NDT) X-RAY EQUIPMENT LINEAR ACCELERATORS | $1,057,821 | $1,057,821 | November 14, 2023 | November 19, 2026 | Bohemia, NY | usaspending.gov |
| W519TC24P2334 | Department of Defense | Purchase Order | 811310 | X-RAY, PHASE 1 UPGRADE 105MM - 155MM | $555,396 | $555,396 | May 1, 2024 | February 28, 2025 | Richmond, KY | usaspending.gov |
| FA812626P0029 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PERFORM PREVENTATIVE MAINTENANCE FOR THE VJ TECH COMPUTED TOMOGRAPHY SYSTEM IN ACCORDANCE WITH THE PERFORMANCE WORK STA | $235,461 | $235,461 | May 13, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| W519TC25PA099 | Department of Defense | Purchase Order | 811310 | THE X-RAY LINE USES A LINEAR ACCELERATOR SYSTEM. THIS EQUIPMENT MUST BE OPERATIONAL TO PREVENT RENOVATION LINE DOWN TIME, WHICH WOULD RESULT | $228,750 | $228,750 | September 15, 2025 | September 14, 2028 | Richmond, KY | usaspending.gov |
| W9124R25PA007 | Department of Defense | Purchase Order | 811210 | BIANNUAL MAINTENANCE, CALIBRATION, SUPPORT, AND UNSCHEDULED REPAIRS OF THE HIGH ENERGY X-RAY AND IMAGING SYSTEM (HEXIS) LOCATED AT THE US AR | $222,362 | $222,362 | August 6, 2025 | August 7, 2027 | Yuma, AZ | usaspending.gov |
| W519TC24P2360 | Department of Defense | Purchase Order | 334517 | PMI AND SERVICE | $182,995 | $182,995 | April 23, 2024 | April 22, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2211 | Department of Defense | Purchase Order | 334517 | PMI AND SERVICE | $182,995 | $182,995 | March 13, 2025 | April 22, 2026 | Mcalester, OK | usaspending.gov |
| N0017424P0193 | Department of Defense | Purchase Order | 334517 | RETURN OF CT SYSTEM TO EVALUATE SYSTEM | $160,000 | $160,000 | August 15, 2024 | February 16, 2025 | Bohemia, NY | usaspending.gov |
| W519TC24P2409 | Department of Defense | Purchase Order | 334517 | DETECTOR, X-RAY PANEL | $154,412 | $154,412 | May 21, 2024 | August 5, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2513 | Department of Defense | Purchase Order | 334517 | DETECTOR, X-RAY PANEL | $154,412 | $154,412 | July 25, 2024 | September 26, 2024 | Mcalester, OK | usaspending.gov |
| W9124R24P0045 | Department of Defense | Purchase Order | 811210 | HIGH ENERGY X-RAY IMAGING SYSTEM PREVENTATIVE MAINTENANCE | $89,570 | $89,570 | August 7, 2024 | August 4, 2025 | Yuma, AZ | usaspending.gov |
| W519TC24F2106 | Department of Defense | Delivery Order | 334516 | PERKIN ELMER FLAT PANEL | $73,275 | $73,275 | December 28, 2023 | January 31, 2024 | Lexington, KY | usaspending.gov |
| W519TC25PA092 | Department of Defense | Purchase Order | 334517 | CT FIXTURES PER QUOTE HE 070825-1WWE | $71,450 | $71,450 | September 18, 2025 | March 31, 2026 | Mcalester, OK | usaspending.gov |
| W519TC25P2166 | Department of Defense | Purchase Order | 334517 | XRAY MOTOR CART | $60,950 | $60,950 | February 13, 2025 | April 17, 2025 | Mcalester, OK | usaspending.gov |
| W912NW25P0037 | Department of Defense | Purchase Order | 811310 | REPAIR X-RAY IMAGING SYSTEMS B/C T000871 | $60,800 | $60,800 | April 30, 2025 | April 30, 2025 | Corpus Christi, TX | usaspending.gov |
| W519TC25PA070 | Department of Defense | Purchase Order | 811310 | SUPPORT FOR REGULAR PREVENTIVE MAINTENANCE, AS WELL AS ON CALL SUPPORT FOR UNSCHEDULED MAINTENANCE AND REPAIR SERVICES OF 105/155MM X-RAY SY | $60,104 | $60,104 | September 2, 2025 | September 1, 2026 | Richmond, KY | usaspending.gov |
| W912NW25P0045 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE FOR XRAY IMAGING EQUIPMENT LOCATED AT THE CORPUS CHRISTI ARMY DEPOT IN CORPUS CHRISTI TEXAS 78419-5260. | $53,948 | $53,948 | June 26, 2025 | June 25, 2027 | Corpus Christi, TX | usaspending.gov |
| W22G1F22P0019 | Department of Defense | Purchase Order | 811310 | X-RAY INSPECTION SYSTEM PM BASE YEAR | $50,949 | $182,472 | September 1, 2022 | September 1, 2025 | Richmond, KY | usaspending.gov |
| 19AQMM24P0831 | Department of State | Purchase Order | 541519 | EVALUATION OF KEY COMPONENTS OF RU-M SYSTEM | $28,892 | $28,892 | August 19, 2024 | September 19, 2024 | Bohemia, NY | usaspending.gov |
| W519TC24P2022 | Department of Defense | Purchase Order | 332999 | IMAGE INSPECTION SYSTEM | $18,229 | $18,229 | October 11, 2023 | December 21, 2023 | Mcalester, OK | usaspending.gov |
| W519TC24P2363 | Department of Defense | Purchase Order | 334517 | VAULT DIAGNOSE AND REPAIR | $12,000 | $12,000 | April 23, 2024 | May 30, 2024 | Mcalester, OK | usaspending.gov |
| W519TC23P2242 | Department of Defense | Purchase Order | 334517 | BUILDING 164 DR/CT X-RAY UPGRADES | $0 | $3,667,897 | May 12, 2023 | June 30, 2026 | Bohemia, NY | usaspending.gov |
| W519TC23P2258 | Department of Defense | Purchase Order | 334517 | PMI AND SERVICE | $0 | $139,600 | April 17, 2023 | April 16, 2025 | Mcalester, OK | usaspending.gov |
| W912NW22P0031 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE - XRAY MACHINE | $0 | $44,000 | January 24, 2022 | January 23, 2025 | Corpus Christi, TX | usaspending.gov |
| 36C10X22P0133 | Department of Veterans Affairs | Purchase Order | 334517 | THE SYSTEM NEEDS TO PERFORM DATA COLLECTION AND ANALYSIS ON 3D-PRINTED PARTS TO VERIFY THEIR DIMENSIONS. THE PARTS TO BE EXAMINED WILL BE A | $-8,250 | $354,450 | September 28, 2022 | September 27, 2024 | Seattle, WA | usaspending.gov |
| W519TC23P2525 | Department of Defense | Purchase Order | 332999 | 155MM XRAY RACKS | $-19,100 | $19,100 | September 21, 2023 | November 9, 2023 | Mcalester, OK | usaspending.gov |
| N0017418P0288 | Department of Defense | Purchase Order | 334516 | EXTRUSION PLANT RADIO INSP SYS | $-42,683 | $1,577,464 | September 27, 2018 | June 17, 2022 | Bohemia, NY | usaspending.gov |
| W44W9M22P0098 | Department of Defense | Purchase Order | 334517 | PMI AND SERVICE | $-65,500 | $128,000 | March 28, 2022 | March 27, 2024 | Mcalester, OK | usaspending.gov |
| W911N218F0374 | Department of Defense | Delivery Order | 811219 | GE 450KV AND DRI X-RAY MACHINE PM SERVICES AND REPAIRS PARTS -MATERIALS | $-70,997 | $75,690 | July 26, 2018 | July 17, 2019 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 811310
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.