Data / Federal awards / NAICS 333992 / VAN METER INC.
VAN METER INC.: 3 federal contract awards, $31,485 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAN METER INC. (UEI J9SKJ2PMNB97), Cedar Rapids, IA, received 3 federal prime contract awards with $31,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21,638) and its largest code is NAICS 333992 Welding and Soldering Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J9SKJ2PMNB97UEI
- Cedar Rapids, IALocation
- Small BusinessBusiness size
- 3Contract awards
- $31,485Obligated
- 2024-06-26First action in window
- 2025-03-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $21,787 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $9,848 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $21,638 |
| Department of Agriculture | 1 | $9,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,848 |
| FY2025 | $21,638 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2188 | Department of Defense | Purchase Order | 333992 | A-B-20F1AND248JN0NNNNN 200HP 480VAC 3HP | $21,787 | $21,787 | March 4, 2025 | March 4, 2025 | Rock Island, IL | usaspending.gov |
| 12505B22P0248 | Department of Agriculture | Purchase Order | 811219 | BUILDING 156 WASTE TREATMENT PLANT ROCKWELL AUTOMATION/ALLEN-BRADLEY SOFTWARE SERVICE CONTRACT | $9,848 | $23,867 | September 29, 2022 | September 30, 2025 | Ames, IA | usaspending.gov |
| SPE4A621V0707 | Department of Defense | Purchase Order | 335999 | 8507720148!BOX CONNECTOR,ELECT | $-150 | $381 | October 15, 2020 | November 19, 2020 | Cedar Rapids, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 335999
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.