Data / Federal awards / NAICS 333994 / VERDER SCIENTIFIC INC
VERDER SCIENTIFIC INC: 21 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
VERDER SCIENTIFIC INC (UEI EF5LNT291Q33), Newtown, PA, received 21 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($2.0 million) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EF5LNT291Q33
- Parent organization
- VERDER INTERNATIONAL B.V.
- Location
- Newtown, PA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $3.2 million
- First action in window
- 2024-01-09
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333994 | Industrial Process Furnace and Oven Manufacturing | 5 | $1.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $843,268 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $712,300 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $28,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 6 | $2 million |
| Department of Defense | 10 | $1.1 million |
| Department of the Interior | 1 | $91,283 |
| Department of Commerce | 1 | $23,806 |
| Department of Health and Human Services | 2 | $14,736 |
| Department of Agriculture | 1 | $-192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $886,044 |
| FY2025 | $2 million |
| FY2026 | $303,541 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243325PFE000891 | Department of Energy | Purchase Order | 333994 | IIJA FUNDING GRAPHITE VACUUM CHAMBER FURNACE AND HOT WALLED RETORT FURNACE FOR PYROLYSIS PERIOD OF PERFORMANCE 11 MONTHS AFTER ORDER PLACEME | $1,290,300 | $1,290,300 | June 25, 2025 | May 26, 2026 | Morgantown, WV | usaspending.gov |
| W911QX24P0228 | Department of Defense | Purchase Order | 334515 | SILICONIZATION FURNACE | $712,300 | $712,300 | September 19, 2024 | October 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89243325PFE000880 | Department of Energy | Purchase Order | 334516 | CARBOLITE GLO 40/11 LABORATORY VACUUM GRAPHITE HOT WALLED RETORT FURNACE FOR PYROLYSIS | $341,800 | $341,800 | April 30, 2025 | April 30, 2026 | Newtown, PA | usaspending.gov |
| 89243326PFE001035 | Department of Energy | Purchase Order | 333994 | HORIZONTAL HIGH TEMPERATURE TUBE FURNACE | $217,350 | $217,350 | September 23, 2026 | December 31, 2026 | Pittsburgh, PA | usaspending.gov |
| SP470625P0010 | Department of Defense | Purchase Order | 334516 | ONH ANALYZER | $127,035 | $127,035 | August 20, 2025 | June 30, 2026 | Newtown, PA | usaspending.gov |
| N0016725F1031 | Department of Defense | BPA Call | 334516 | MEDIUM ABRASIVE CUTOFF SAW | $96,964 | $96,964 | April 15, 2025 | August 1, 2025 | Newtown, PA | usaspending.gov |
| 140G0126P0408 | Department of the Interior | Purchase Order | 334516 | CAMSIZER 3D | $91,283 | $91,283 | September 24, 2026 | November 24, 2026 | Newtown, PA | usaspending.gov |
| 89243325PFE000877 | Department of Energy | Purchase Order | 333994 | HTRH CARBOLITE GERO | $88,666 | $88,666 | April 22, 2025 | November 30, 2025 | Newtown, PA | usaspending.gov |
| N0016725F1063 | Department of Defense | BPA Call | 334516 | AUTO POLISHER AND ACCESSORIES | $49,909 | $49,909 | May 29, 2025 | August 1, 2025 | Newtown, PA | usaspending.gov |
| W911QY24P0098 | Department of Defense | Purchase Order | 334516 | INDUSTRIAL HIGH TEMPERATURE PACK OVENS (2) | $29,742 | $29,742 | July 31, 2024 | March 31, 2025 | Natick, MA | usaspending.gov |
| SP470624P0035 | Department of Defense | Purchase Order | 334516 | DUAL BELT GRINDER, PTC COLS | $29,518 | $29,518 | September 12, 2024 | December 17, 2024 | Columbus, OH | usaspending.gov |
| N4523A24P4065 | Department of Defense | Purchase Order | 811210 | ONSITE LAB EQUIPMENT REPAIR BY OEM | $28,206 | $28,206 | August 28, 2024 | August 25, 2025 | Bremerton, WA | usaspending.gov |
| 1333ND24PNB640599 | Department of Commerce | Purchase Order | 333994 | HIGH TEMPERATURE TUBE FURNACE | $23,806 | $23,806 | September 18, 2024 | December 18, 2024 | Newtown, PA | usaspending.gov |
| SP470624P0027 | Department of Defense | Purchase Order | 334516 | 8510864402!LABORATORY EQUIPMENT AND SUPP | $22,811 | $22,811 | September 3, 2024 | November 14, 2024 | Newtown, PA | usaspending.gov |
| 89243324PFE000719 | Department of Energy | Purchase Order | 334516 | RETSCH JAW CRUSHER BB50 | $22,421 | $22,421 | February 15, 2024 | March 16, 2024 | Morgantown, WV | usaspending.gov |
| 89243324PFE000705 | Department of Energy | Purchase Order | 334516 | MIXER MILL VESSELS AND GRINDING BALLS FOR RETSCH MIXER MILL MM 400 | $17,241 | $17,241 | January 9, 2024 | February 8, 2024 | Pittsburgh, PA | usaspending.gov |
| 75N94025P00078 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK - LABORATORY MIXER MILL | $14,742 | $14,742 | December 11, 2024 | June 30, 2025 | Newtown, PA | usaspending.gov |
| N0017322P2011 | Department of Defense | Purchase Order | 333994 | HIGH TEMPERATURE FURNACE SYSTEM | $0 | $381,300 | September 30, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| N0016725A0009 | Department of Defense | BPA | 334516 | METALLOGRAPHY LAB EQUIPMENT | $0 | $7,499,000 | October 10, 2024 | usaspending.gov | ||
| HHSF223201410332A | Department of Health and Human Services | Purchase Order | 334516 | GRINDING BALL MILL AND ACCESSORIES | $-7 | $7,853 | September 11, 2014 | October 11, 2014 | Newtown, PA | usaspending.gov |
| 12305B20P0227 | Department of Agriculture | Purchase Order | 334516 | PURCHASE GRINDER W/SIEVES IN SUPPORT OF ONGOING RESEARCH AT NEA PASTURE SYSTEMS&WATERSHED MANAGEMENT LOCATED IN UNIVERSITY PARK PA 16802. | $-192 | $30,313 | September 25, 2020 | October 26, 2020 | Newtown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
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.