Data / Federal awards / NAICS 332999 / VAST INDUSTRIES, LLC
VAST INDUSTRIES, LLC: 34 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
VAST INDUSTRIES, LLC (UEI H9NUGAXP3V35), Slidell, LA, received 34 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($17.1 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- H9NUGAXP3V35UEI
- Slidell, LALocation
- Small BusinessBusiness size
- 34Contract awards
- $17.1 millionObligated
- 2023-11-06First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $8.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $3.5 million |
| 333120 | Construction Machinery Manufacturing | 4 | $1.5 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 5 | $1 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $939,926 |
| 332721 | Precision Turned Product Manufacturing | 3 | $771,936 |
| 336611 | Ship Building and Repairing | 7 | $572,652 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 2 | $378,096 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $150,918 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $46,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $694,633 |
| FY2025 | $8.4 million |
| FY2026 | $8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825C0008 | Department of Defense | Definitive Contract | 332999 | GIWW FY25 SUPPLIES | $8,054,918 | $8,054,918 | February 26, 2025 | November 26, 2026 | New Orleans, LA | usaspending.gov |
| W912P826CA015 | Department of Defense | Definitive Contract | 237990 | SELA 72.1C GENERAL DE GAULLE GREENSPACE PHASE 1 | $1,595,603 | $1,595,603 | April 9, 2026 | September 6, 2027 | New Orleans, LA | usaspending.gov |
| W912EE25FA043 | Department of Defense | BPA Call | 333120 | STATEMENT OF WORK | $1,395,861 | $3,015,000 | May 13, 2025 | January 12, 2026 | Vicksburg, MS | usaspending.gov |
| W912P826CA020 | Department of Defense | Definitive Contract | 237990 | LPV-06F.2.1 ILLINOIS CENTRAL RAILROAD SWING GATE LAKE PONTCHARTRAIN AND VICINITY | $1,319,522 | $1,319,522 | April 24, 2026 | April 23, 2027 | Kenner, LA | usaspending.gov |
| W912P825C0027 | Department of Defense | Definitive Contract | 333998 | HIRED LABOR EQUIPMENT SUPPLY | $939,926 | $939,926 | September 22, 2025 | March 17, 2026 | New Orleans, LA | usaspending.gov |
| W912P821C0003 | Department of Defense | Definitive Contract | 237990 | OLD RIVER WHEEL BEARING REPLACEMENT CONCORDIA PARISH, LOUISIANA | $600,000 | $4,127,242 | December 8, 2020 | August 8, 2022 | Vidalia, LA | usaspending.gov |
| W912P823C0013 | Department of Defense | Definitive Contract | 332721 | REBUILT CYLINDER PORT ALLEN | $549,143 | $1,071,115 | March 14, 2023 | April 30, 2026 | New Orleans, LA | usaspending.gov |
| W912P824P0035 | Department of Defense | Purchase Order | 532412 | EQUIPMENT RENTAL | $472,039 | $472,039 | August 23, 2024 | July 31, 2025 | Abbeville, LA | usaspending.gov |
| W912P825P0045 | Department of Defense | Purchase Order | 532412 | CATFISH POINT CONTROL STRUCTURE DEWATERING PROJECT | $405,567 | $405,567 | September 19, 2025 | December 1, 2026 | Creole, LA | usaspending.gov |
| W912P825P0012 | Department of Defense | Purchase Order | 321912 | TIMBER NEEDLES FOR THE BONNET CARRE SPILLWAY | $318,696 | $318,696 | December 16, 2024 | December 16, 2025 | Norco, LA | usaspending.gov |
| W912P826CA003 | Department of Defense | Definitive Contract | 336611 | PROVIDE ALL TRANSPORTATION, FACILITIES, LABOR, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION TO PICK UP, INSPECT, RECONDITION, AND DELIVER | $265,975 | $265,975 | January 23, 2026 | January 22, 2027 | New Orleans, LA | usaspending.gov |
| W912P826CA009 | Department of Defense | Definitive Contract | 532412 | THE SCOPE OF THIS CONTRACT IS TO PROVIDE THE REQUIRED SUPPLIES TO SUPPORT THE MAINTENANCE AND INSTALLATION OF NEW SECTOR GATES FOR THE FY26 | $227,750 | $227,750 | March 5, 2026 | December 30, 2026 | New Orleans, LA | usaspending.gov |
| W912P826CA019 | Department of Defense | Definitive Contract | 332721 | DISCHARGE PIPES - WAX LAKE EAST PUMPING STATION | $194,356 | $194,356 | April 23, 2026 | September 23, 2026 | New Orleans, LA | usaspending.gov |
| W912P824F0157 | Department of Defense | BPA Call | 336611 | BPA W912P823A0002, CALL W912P824F0157 FLOATING PLANT REPLACEMENT EQUIPMENT | $166,182 | $166,182 | July 29, 2024 | January 29, 2025 | New Orleans, LA | usaspending.gov |
| W912P825P0034 | Department of Defense | Purchase Order | 332999 | MATERIAL FOR BONNET CARRE SPILLWAY ANCHOR REPLACEMENTS | $142,514 | $142,514 | May 28, 2025 | November 25, 2025 | Norco, LA | usaspending.gov |
| W912P825P0032 | Department of Defense | Purchase Order | 237110 | CAFETERIA DRAIN PIPE REPLACEMENT | $101,963 | $101,963 | April 28, 2025 | June 26, 2025 | New Orleans, LA | usaspending.gov |
| W912P825P0005 | Department of Defense | Purchase Order | 532412 | EQUIPMENT FOR DAVIS POND DIVERSION STRUCTURE | $61,706 | $61,706 | November 12, 2024 | December 13, 2024 | Luling, LA | usaspending.gov |
| W912P825PA011 | Department of Defense | Purchase Order | 321912 | PURCHASE OF TWO TYPES OF LUMBER REQUIRED: - TREATED TIMBER, 300 EACH, 2-1/2 IN X9 IN X14 FT, #1 SYP RGH .80 CCA.- TREATED TIMBER, 300 EACH, | $59,400 | $59,400 | October 1, 2025 | December 31, 2026 | Slidell, LA | usaspending.gov |
| W912EE26FA072 | Department of Defense | BPA Call | 333120 | MVK OPERATIONS HAS A REQUIREMENT FOR RENTAL OF SPECIFIED EQUIPMENT AS STATED WITHIN THE SCOPE OF WORK IN SUPPORT OF THE VICKSBURG DISTRICT C | $57,530 | $57,530 | June 15, 2026 | November 13, 2026 | Crenshaw, MS | usaspending.gov |
| W912P826FA038 | Department of Defense | BPA Call | 336611 | FLOATING PLANT BPA TROUBLESHOOT AND REPAIR OF MV BLANCHARD STARBOARD ENGINE | $56,627 | $56,627 | March 24, 2026 | May 23, 2026 | New Orleans, LA | usaspending.gov |
| W912P825P0014 | Department of Defense | Purchase Order | 237110 | REPLACEMENT OF WATER BOOSTER PUMP | $48,955 | $48,955 | January 21, 2025 | August 29, 2025 | New Orleans, LA | usaspending.gov |
| W912EQ24P0002 | Department of Defense | Purchase Order | 331210 | 6" SS SHARPE BALL VALVE FP FLANGED #501 | $46,108 | $46,108 | November 6, 2023 | November 29, 2024 | Memphis, TN | usaspending.gov |
| W912P824F0103 | Department of Defense | BPA Call | 336611 | BPA W912P823A0002, CALL 0026, BROWNLEE LMI. | $40,231 | $40,231 | May 1, 2024 | November 1, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0105 | Department of Defense | BPA Call | 336611 | NEW TRANSMISSION FOR SURVERY VESSEL | $39,897 | $39,897 | May 17, 2024 | May 16, 2025 | New Orleans, LA | usaspending.gov |
| W912P823P0034 | Department of Defense | Purchase Order | 811310 | REPAIR 12 PROPELLER BLADES | $36,800 | $193,030 | May 11, 2023 | November 22, 2024 | Morgan City, LA | usaspending.gov |
| W912P824P0042 | Department of Defense | Purchase Order | 332721 | FY24 MATERIAL SUPPLY FOR BERWICK LOCK SPARE PARTS | $28,437 | $28,437 | September 25, 2024 | January 21, 2025 | New Orleans, LA | usaspending.gov |
| W912EE26FA064 | Department of Defense | BPA Call | 333120 | DELIVER RENTAL EQUIPMENT TO THE GRENADA LAKE PROJECT FOR THE PERIOD OF 2 MONTHS WITH AN ADDITIONAL OPTION 3RD MONTH IF NEEDED. (1) 23 TON BO | $24,710 | $24,710 | May 29, 2026 | August 29, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE26FA050 | Department of Defense | BPA Call | 333120 | RENTAL EQUIPMENT JARRAFF CLEAN UP ICE STORM | $20,500 | $20,500 | March 19, 2026 | July 2, 2026 | Sardis, MS | usaspending.gov |
| W912P824C0014 | Department of Defense | Definitive Contract | 236220 | CREDIT UNION OFFICE RENOVATION FOR ITM | $10,796 | $10,796 | June 24, 2024 | August 5, 2024 | New Orleans, LA | usaspending.gov |
| W912P823P0036 | Department of Defense | Purchase Order | 336611 | REPAIR DREDGE WHEELER TAIL SHAFT | $3,740 | $114,365 | May 31, 2023 | November 29, 2024 | New Orleans, LA | usaspending.gov |
| W912P824A0002 | Department of Defense | BPA | 532411 | TOWBOAT SERVICES, CEMVN, 3-YEAR BPA | $0 | $7,823,745 | March 27, 2024 | usaspending.gov | ||
| W912P825A0002 | Department of Defense | BPA | 336611 | ENGINE AND GENERATOR FLOATING PLANTS AND MACHINERY 5- YEAR BPA | $0 | $3,100,000 | September 22, 2025 | usaspending.gov | ||
| W912P823C0065 | Department of Defense | Definitive Contract | 624230 | EMERGENCY SALTWATER MITIGATION, ROWPUS FOR PLAQUEMINES PARISH, LA. | $-54,600 | $3,387,324 | September 27, 2023 | November 20, 2024 | Braithwaite, LA | usaspending.gov |
| W912P822C0038 | Department of Defense | Definitive Contract | 532412 | FY 22 OLD RIVER LOCK DEWATERING SUPPLY AND SUPPORT | $-122,500 | $2,520,565 | July 7, 2022 | November 30, 2023 | Lettsworth, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 333120
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.