Data / Federal awards / NAICS 334513 / VERINA-PARS JV
VERINA-PARS JV: 9 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
VERINA-PARS JV (UEI KBYQX2MCG478), Bridgewater, NJ, received 9 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- KBYQX2MCG478UEI
- Bridgewater, NJLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.9 millionObligated
- 2023-10-25First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $867,078 |
| 541330 | Engineering Services | 3 | $519,951 |
| 541620 | Environmental Consulting Services | 3 | $493,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $810,138 |
| FY2026 | $11,139 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24F0001 | Department of Defense | Delivery Order | 334513 | VAPOR INTRUSION INVESTIGATION AT THE DEFENSE SUPPLY CENTER PHILADELPHIA IN PHILADELPHIA, PENNSYLVANIA | $533,829 | $533,829 | October 25, 2023 | October 24, 2025 | Philadelphia, PA | usaspending.gov |
| W912QR25FA169 | Department of Defense | Delivery Order | 541330 | CERCLA POST-RECORD OF DECISION (ROD) CHANGE FOR THE FORMER NIKE CD-78 LAUNCH AREA, OXFORD, BUTLER CO., OHIO, FUDS NO. G05OH0046, PROJECT 03. | $529,951 | $529,951 | September 25, 2025 | September 24, 2030 | Oxford, OH | usaspending.gov |
| W912BU24F0034 | Department of Defense | Delivery Order | 334513 | ANG BIDDLE INSTALLATION CLOSEOUT | $333,249 | $333,249 | July 31, 2024 | July 31, 2027 | Horsham, PA | usaspending.gov |
| W912BU23C0054 | Department of Defense | Definitive Contract | 541620 | ANG BIDDLE/HORSHAM DRINKING WATER | $280,187 | $1,177,053 | September 30, 2023 | September 28, 2026 | Horsham, PA | usaspending.gov |
| W912BU23P0044 | Department of Defense | Purchase Order | 541620 | TASK ONE INSTALL/DEVELOP DRINKING WATER | $192,218 | $399,083 | September 28, 2023 | March 26, 2026 | Dover, DE | usaspending.gov |
| W912BU26PA012 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL SERVICES CONTRACT PFAS RESPONSE ACTION DOVER AIR FORCE BASE, DOVER, DE | $21,139 | $21,139 | March 25, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912QR22D0024 | Department of Defense | IDC | 541330 | FY22 IIJP SBSA AE ENV MATOC BASE CONTRAC | $0 | $45,000,000 | August 17, 2022 | usaspending.gov | ||
| W912BU23F0053 | Department of Defense | Delivery Order | 334513 | WELL SURVEY | $0 | $209,992 | September 24, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| W912QR23F0335 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-10,000 | $10,000 | August 15, 2023 | January 26, 2026 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.