Data / Federal awards / NAICS 334519 / VENTUREDYNE LTD
VENTUREDYNE LTD: 47 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
VENTUREDYNE LTD (UEI LMR2MN2HZ8N1), Holland, MI, received 47 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- LMR2MN2HZ8N1
- Location
- Holland, MI
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $9.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 21 | $8.3 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $310,584 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $157,990 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $99,838 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $85,328 |
| 541380 | Testing Laboratories and Services | 2 | $59,407 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $51,966 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $44,290 |
| 541330 | Engineering Services | 2 | $25,807 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $9 million |
| Environmental Protection Agency | 1 | $72,315 |
| National Aeronautics and Space Administration | 2 | $31,095 |
| Department of Health and Human Services | 1 | $30,045 |
| Department of Justice | 1 | $23,930 |
| Department of the Treasury | 1 | $3,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $6 million |
| FY2026 | $438,357 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F1201 | Department of Defense | Delivery Order | 334519 | B1140 ENVIRONMENTAL CONDITIONING CHAMBERS (ECMP 1231) | $3,935,975 | $3,935,975 | September 30, 2025 | September 30, 2029 | Holland, MI | usaspending.gov |
| N0017424F0079 | Department of Defense | Delivery Order | 334519 | ENVIRONMENTAL TESTING CHAMBERS FY24 CIP PURCHASE | $827,440 | $827,440 | March 15, 2024 | August 31, 2027 | Indian Head, MD | usaspending.gov |
| N0017424F0204 | Department of Defense | Delivery Order | 334519 | THERMONTRON CHAMBERS | $819,500 | $819,500 | August 30, 2024 | March 30, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F1083 | Department of Defense | Delivery Order | 334519 | B1140 ENVIRONMENTAL CONDITIONING CHAMBERS (ECMP 1231) | $799,195 | $799,195 | September 17, 2025 | June 15, 2027 | Holland, MI | usaspending.gov |
| N0017425F1080 | Department of Defense | Delivery Order | 334519 | B752 ENVIRONMENTAL CONDITIONING CHAMBER (ECMP 0416) | $618,230 | $618,230 | September 18, 2025 | October 18, 2027 | Holland, MI | usaspending.gov |
| N0017425F1081 | Department of Defense | Delivery Order | 334519 | B1654 ENVIRONMENTAL CONDITIONING CHAMBER (ECMP 0421) | $417,400 | $417,400 | September 16, 2025 | July 16, 2027 | Holland, MI | usaspending.gov |
| N0017824P6698 | Department of Defense | Purchase Order | 333415 | REASSEMBLE SCOPE OF WORK | $236,153 | $236,153 | April 11, 2024 | September 27, 2024 | Dahlgren, VA | usaspending.gov |
| N0017424F0218 | Department of Defense | Delivery Order | 334519 | THERMOTRON SE-1000 | $199,935 | $199,935 | September 5, 2024 | December 26, 2025 | Indian Head, MD | usaspending.gov |
| N0017424F0139 | Department of Defense | Delivery Order | 334519 | ENIVIRONMENT CHAMBERS | $183,135 | $183,135 | July 25, 2024 | November 21, 2024 | Indian Head, MD | usaspending.gov |
| N6660426P0045 | Department of Defense | Purchase Order | 334519 | EVALUATION AND REPAIR OF THERMATRON ENVIRONMENTAL TEST CHAMBERS AND PORTABLE CHILLERS | $131,804 | $131,804 | February 26, 2026 | March 1, 2027 | Newport, RI | usaspending.gov |
| N6660425P0041 | Department of Defense | Purchase Order | 334519 | THERMOTRON EVAL AND REPAIR | $119,820 | $119,820 | February 21, 2025 | February 23, 2026 | Newport, RI | usaspending.gov |
| N0017424F0149 | Department of Defense | Delivery Order | 334519 | ENVIRONMENTAL CHAMBERS | $110,575 | $110,575 | June 25, 2024 | April 1, 2025 | Indian Head, MD | usaspending.gov |
| 68HE0M24P0015 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISITION - BATTERY TEST THERMAL CHAMBER | $72,315 | $72,315 | December 1, 2023 | November 30, 2024 | Ann Arbor, MI | usaspending.gov |
| N0017824P6400 | Department of Defense | Purchase Order | 333415 | DRY AIR PURGE RETROFIT | $70,931 | $70,931 | July 26, 2024 | July 26, 2025 | Dahlgren, VA | usaspending.gov |
| N6893626P5102 | Department of Defense | Purchase Order | 334513 | THERMOTRON PORTABLE TEMPERATURE CONDITIONER AND ACCESSORIES | $57,465 | $57,465 | February 6, 2026 | March 13, 2026 | Holland, MI | usaspending.gov |
| N6893626P5148 | Department of Defense | Purchase Order | 334513 | PORTABLE TEMPERATURE CONDITIONER AND ACCESSORIES | $57,465 | $57,465 | March 30, 2026 | January 8, 2027 | Holland, MI | usaspending.gov |
| W519TC25P2084 | Department of Defense | Purchase Order | 811310 | THIS PURCHASE ORDER PROVIDES MAINTNENANCE AND REPAIR SERVICES FOR ENVIRONMENTAL CONDITIONING CHAMBERS LOCATED AT THE QUALITY EVALUATION FACI | $51,150 | $51,150 | January 12, 2025 | January 11, 2027 | White Hall, AR | usaspending.gov |
| N0017824P6826 | Department of Defense | Purchase Order | 334519 | P/N: SM-8-8200 | $48,260 | $48,260 | June 25, 2024 | April 1, 2025 | Dahlgren, VA | usaspending.gov |
| N0017326P1816 | Department of Defense | Purchase Order | 334515 | THERMOTRON S-SERIES TEST CHAMBERS | $44,290 | $44,290 | March 5, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| N0017825P6609 | Department of Defense | Purchase Order | 334513 | CHAMBER CEILING REPAIR | $43,060 | $43,060 | November 15, 2024 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| N6660421P0310 | Department of Defense | Purchase Order | 541380 | PREVENTIVE MAINTENANCE AND CALIBRATION OF THERMOTRON CHAMBERS. | $36,174 | $80,810 | July 2, 2021 | July 1, 2026 | Newport, RI | usaspending.gov |
| N6852026P0007 | Department of Defense | Purchase Order | 334519 | THERMOTRON PARTS KIT | $35,323 | $35,323 | December 22, 2025 | January 5, 2026 | Holland, MI | usaspending.gov |
| 75N91024P00568 | Department of Health and Human Services | Purchase Order | 334519 | ONE (1) BRAND NAME OR EQUAL THERMOTRON CYTOGENETIC DRYING STATION. | $30,045 | $30,045 | August 26, 2024 | December 16, 2024 | Holland, MI | usaspending.gov |
| 15F06726P0000612 | Department of Justice | Purchase Order | 334516 | THERMOTRON EQUIPMENT | $23,930 | $23,930 | July 15, 2026 | July 14, 2027 | Holland, MI | usaspending.gov |
| N0042126P1136 | Department of Defense | Purchase Order | 541380 | REPAIR MODEL:SM-16-8200 SERIAL:42056, FOR MODEL: SM-16 SERIAL:40361, MODEL: SM-8-8200 SERIAL 52277, MODEL SM-3.2 SERIAL 45509 | $23,233 | $23,233 | June 15, 2026 | April 1, 2027 | Holland, MI | usaspending.gov |
| N6660426P0224 | Department of Defense | Purchase Order | 811210 | THERMOTRON CHAMBERS | $19,868 | $19,868 | May 18, 2026 | July 1, 2027 | Newport, RI | usaspending.gov |
| 80NSSC26P0371 | National Aeronautics and Space Administration | Purchase Order | 811210 | THERMOTRON REPAIR OF HIGH STAGE COMPRESSOR AND SERVICE AGREEMENT | $19,099 | $19,099 | March 20, 2026 | March 19, 2027 | Holland, MI | usaspending.gov |
| FA857124P0013 | Department of Defense | Purchase Order | 811310 | THERMOTRON ENVIRONMENTAL CHAMBER DESUPERHEATER REPAIR | $18,657 | $18,657 | October 31, 2023 | January 9, 2024 | Warner Robins, GA | usaspending.gov |
| N6660424P0737 | Department of Defense | Purchase Order | 541330 | EVALUATION AND REPAIR OF THERMOTRON ENVIRONMENTAL CHAMBER | $15,613 | $15,613 | August 9, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| N0017324P0125 | Department of Defense | Purchase Order | 334519 | 645214 COMPUTER W/ DAQ INCLUDING SOFTWAR | $14,550 | $14,550 | February 22, 2024 | March 27, 2024 | Washington, DC | usaspending.gov |
| W519TC24P2066 | Department of Defense | Purchase Order | 811210 | THIS CONTRACT IS FOR A ONE-TIME PREVENTATIVE MAINTENANCE SERVICE OF ENVIRONMENTAL CHAMBERS AT PINE BLUFF ARSENAL. | $13,000 | $13,000 | April 18, 2024 | October 18, 2024 | White Hall, AR | usaspending.gov |
| 80NSSC25PB402 | National Aeronautics and Space Administration | Purchase Order | 334519 | REPAIR OF LOW STAGE COMPRESSOR AND SOLENOID FOR THERMOTRON ENVIRONMENTAL CHAMBER | $11,996 | $11,996 | August 1, 2025 | July 31, 2026 | Holland, MI | usaspending.gov |
| N0017824P6624 | Department of Defense | Purchase Order | 811310 | THERMOTRON PREVENTATIVE MAINTENANCE | $11,460 | $11,460 | November 8, 2023 | November 7, 2024 | Dahlgren, VA | usaspending.gov |
| N6660424P0570 | Department of Defense | Purchase Order | 541330 | THERMOTRON CHAMBER REPAIR SERVICES. | $10,194 | $10,194 | June 20, 2024 | July 5, 2024 | Newport, RI | usaspending.gov |
| N0017825P6603 | Department of Defense | Purchase Order | 811310 | THERMOTRON PM AND CALIBRATION SERVICES | $9,025 | $9,025 | November 7, 2024 | November 8, 2025 | Dahlgren, VA | usaspending.gov |
| N0017425F1084 | Department of Defense | Delivery Order | 334519 | ENVIRONMENTAL CHAMBERS - SPARE PARTS | $8,123 | $8,123 | September 16, 2025 | December 16, 2025 | Holland, MI | usaspending.gov |
| W519TC23P2110 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE CALIBRATION AND REPAIR SERVICES FOR ENVIRONMENTAL CHAMBERS AT THE PINE BLUFF ARSENAL QUALITY EVALUATION FACILITY | $4,204 | $27,604 | January 12, 2023 | January 11, 2025 | White Hall, AR | usaspending.gov |
| 2031ZA24P00663 | Department of the Treasury | Purchase Order | 334516 | A2LA ACCREDITED CALIBRATION AND PREVENTATIVE MAINTENANCE | $3,593 | $3,593 | August 23, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0017325P5031 | Department of Defense | Purchase Order | 333415 | QUOTE # 14280A/01549B PROVIDED TO REPAIR THERMOTRON CHAMBER REFRIGERANT LEAKS, AT $3,500 IT EXCEEDS THE CARD THRESHOLD FOR A SERVICE. | $3,500 | $3,500 | February 27, 2025 | April 7, 2025 | Washington, DC | usaspending.gov |
| N0017422F0182 | Department of Defense | Delivery Order | 334519 | THERMOTRON WS-1024-CHM-30-30-AC | $0 | $447,700 | June 9, 2022 | July 29, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| HT942523P0081 | Department of Defense | Purchase Order | 334519 | THERMAL AND HUMIDITY TEST CHAMBER | $0 | $67,775 | September 1, 2023 | November 15, 2024 | Frederick, MD | usaspending.gov |
| N0017422F0250 | Department of Defense | Delivery Order | 334519 | THERMOTRON MODEL WS-210-CHM-25-25-RR-AC | $0 | $709,600 | August 12, 2022 | July 12, 2024 | Indian Head, MD | usaspending.gov |
| SP470223P0013 | Department of Defense | Purchase Order | 811210 | ENVIRONMENTAL SHOCK CHAMBER REPAIR | $0 | $11,341 | June 2, 2023 | March 21, 2024 | Columbus, OH | usaspending.gov |
| N6893624P0076 | Department of Defense | Purchase Order | 811210 | CHAMBER CALIBRATION SERVICES - QTY 1 LOT | $0 | $0 | January 12, 2024 | February 29, 2024 | Holland, MI | usaspending.gov |
| N0017422D0008 | Department of Defense | IDC | 334519 | ENVIRONMENTAL CHAMBERS IDIQ FOR NSWC INDIAN HEAD, MD AND PICATINNY, NJ | $0 | $25,991,942 | June 9, 2022 | usaspending.gov | ||
| W52P1J21P3001 | Department of Defense | Purchase Order | 811310 | CALIBRATION AND PM CHECKS | $-9,168 | $35,042 | October 30, 2020 | October 29, 2022 | White Hall, AR | usaspending.gov |
| W25G1V21P0166 | Department of Defense | Purchase Order | 811219 | THERMATRON SUPPORT AND REPAIRS | $-25,000 | $44,535 | August 23, 2021 | August 22, 2024 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334513
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.