Data / Federal awards / NAICS 811310 / VACUUM INSTRUMENTS CORPORATION, LLC
VACUUM INSTRUMENTS CORPORATION, LLC: 5 federal contract awards, $215,963 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VACUUM INSTRUMENTS CORPORATION, LLC (UEI L373AQJQHWE8), Ronkonkoma, NY, received 5 federal prime contract awards with $215,963 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($127,275) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L373AQJQHWE8UEI
- Ronkonkoma, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $215,963Obligated
- 2024-03-27First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $154,761 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $37,477 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $23,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $127,275 |
| National Aeronautics and Space Administration | 2 | $88,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,436 |
| FY2025 | $79,427 |
| FY2026 | $44,100 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P1014 | Department of Defense | Purchase Order | 811310 | ANNUAL SERVICE VISIT-PER SOW | $86,050 | $86,050 | April 24, 2025 | April 30, 2027 | Ronkonkoma, NY | usaspending.gov |
| 80NSSC24PC216 | National Aeronautics and Space Administration | Purchase Order | 811310 | PURCHASING OF A HELIUM LEAK DETECTOR | $51,211 | $51,211 | August 27, 2024 | November 24, 2024 | Ronkonkoma, NY | usaspending.gov |
| 80NSSC25PA773 | National Aeronautics and Space Administration | Purchase Order | 334519 | PURCHASE OF MS-40 GT DRY NEW HELIUM LEAK DETECTOR. | $37,477 | $37,477 | March 26, 2025 | June 18, 2025 | Ronkonkoma, NY | usaspending.gov |
| W25G1V20P0164 | Department of Defense | Purchase Order | 811213 | MAINTENANCE FOR THE MS 40 AND MS 50 LEAK DETECTORS | $23,725 | $102,605 | April 1, 2020 | March 31, 2025 | Tobyhanna, PA | usaspending.gov |
| N0016424PJ104 | Department of Defense | Purchase Order | 811310 | ONSITE VIC SERVICE VISIT | $17,500 | $17,500 | August 5, 2024 | September 16, 2024 | Ronkonkoma, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334519
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.