Data / Federal awards / NAICS 332312 / VICEROY LLC
VICEROY LLC: 8 federal contract awards, $324,901 obligated (FY2024 to FY2027)
VICEROY LLC (UEI NZRVCN4KLUY1), Albuquerque, NM, received 8 federal prime contract awards with $324,901 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($260,430) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- NZRVCN4KLUY1UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 8Contract awards
- $324,901Obligated
- 2024-08-16First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $193,921 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $43,714 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $23,861 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $18,033 |
| 335312 | Motor and Generator Manufacturing | 1 | $17,716 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $16,362 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $8,571 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $2,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $260,430 |
| Department of Justice | 2 | $46,438 |
| Department of Homeland Security | 1 | $18,033 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,577 |
| FY2025 | $80,833 |
| FY2026 | $202,491 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301626P0102 | Department of Defense | Purchase Order | 332312 | METALS FOR C-17 LOAD DECK TRAINER | $193,921 | $193,921 | August 3, 2026 | August 3, 2026 | Randolph Afb, TX | usaspending.gov |
| 15B31525P00000140 | Department of Justice | Purchase Order | 332993 | TRAINING AMMO FOR FCC YAZOO CITY FY 25 SEE BUY #1199497_01 FOR DETAILS - SMALL BUSINESS SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFI | $43,714 | $43,714 | August 13, 2025 | August 29, 2025 | Albuquerque, NM | usaspending.gov |
| W911S224P1255 | Department of Defense | Purchase Order | 334610 | UNISON 1180788_01----ORIGINAL PRUSA XL 5-TOOLHEAD 3D PRINTER | $23,861 | $23,861 | August 30, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 70B03C25P00000538 | Department of Homeland Security | Purchase Order | 333992 | PLASMA TABLE | $18,033 | $18,033 | September 19, 2025 | December 19, 2025 | Pine Valley, CA | usaspending.gov |
| W911S224P1107 | Department of Defense | Purchase Order | 335312 | COMPACT GENERATOR UNISON BUY # 1174575 | $17,716 | $17,716 | August 19, 2024 | September 19, 2024 | Albuquerque, NM | usaspending.gov |
| N6279325P0020 | Department of Defense | Purchase Order | 334310 | CVN 79 PORTABLE ANNOUNCEMENT SYSTEM | $16,362 | $16,362 | September 30, 2025 | November 30, 2025 | Newport News, VA | usaspending.gov |
| W9124226PA010 | Department of Defense | Purchase Order | 532490 | LIGHT TOWER RENTALS FOR FT. BLISS | $8,571 | $8,571 | January 26, 2026 | February 6, 2026 | El Paso, TX | usaspending.gov |
| 15B31425P00000052 | Department of Justice | Purchase Order | 311999 | NATIONAL MENU SALAD DRESSING 1ST QUARTER FY25 RP:0001-25 FIRM FIXED PRICE | $2,724 | $2,724 | September 20, 2024 | November 29, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332993
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.