Data / Federal awards / NAICS 332721 / VIDEN INDUSTRIES LLC
VIDEN INDUSTRIES LLC: 28 federal contract awards, $122,899 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIDEN INDUSTRIES LLC (UEI DJLMKJB595A5), Pleasant Hill, MO, received 28 federal prime contract awards with $122,899 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($122,899) and its largest code is NAICS 332721 Precision Turned Product Manufacturing.
The request: Every federal contract awarded under NAICS 332721, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- DJLMKJB595A5
- Location
- Pleasant Hill, MO
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $122,899
- First action in window
- 2023-11-24
- Latest action
- 2026-04-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332721 | Precision Turned Product Manufacturing | 7 | $60,745 |
| 332510 | Hardware Manufacturing | 5 | $34,960 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $8,120 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $8,048 |
| 221118 | Other Electric Power Generation | 1 | $6,373 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $4,692 |
| 334419 | Other Electronic Component Manufacturing | 3 | $4,380 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $2,379 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-6,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $122,899 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,355 |
| FY2025 | $82,222 |
| FY2026 | $-29,677 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P1544 | Department of Defense | Purchase Order | 332510 | 8511029988!CAP,PROTECTIVE,DUST | $34,960 | $34,960 | November 25, 2024 | October 30, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A525P0542 | Department of Defense | Purchase Order | 332721 | 8510954835!TOOL,INSTALLATION | $25,125 | $25,125 | October 16, 2024 | February 6, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A624P8568 | Department of Defense | Purchase Order | 332721 | 8510312464!TOOL,INSTALLATION | $9,100 | $9,100 | December 6, 2023 | May 14, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE4A524P1799 | Department of Defense | Purchase Order | 332721 | 8510285589!TOOL,INSTALLATION | $9,100 | $9,100 | November 24, 2023 | April 22, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE4A724PB895 | Department of Defense | Purchase Order | 332721 | 8510638323!TOOL,INSTALLATION | $8,800 | $8,800 | August 6, 2024 | January 3, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A525P0706 | Department of Defense | Purchase Order | 332721 | 8510971746!TOOL,INSTALLATION | $8,620 | $8,620 | October 23, 2024 | April 11, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE8EF25P0076 | Department of Defense | Purchase Order | 336413 | 8511042572!DRIVESHAFT COMPRESS | $7,178 | $7,178 | November 26, 2024 | May 5, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A624PJ670 | Department of Defense | Purchase Order | 334419 | 8510525959!TOOL UNLOADING | $6,932 | $6,932 | March 23, 2024 | August 30, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE7M924P0227 | Department of Defense | Purchase Order | 221118 | 8510418700!CIRCUIT BREAKER | $6,373 | $6,373 | February 1, 2024 | July 10, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE7M224P2076 | Department of Defense | Purchase Order | 333998 | 8510475293!TENSION TOOL ASSY | $5,490 | $5,490 | February 28, 2024 | July 29, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE4A524P1165 | Department of Defense | Purchase Order | 332618 | 8510255677! WIRE ROPE ASSEMBLY, SINGLE L | $4,692 | $4,692 | November 29, 2023 | February 27, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE7M124P7045 | Department of Defense | Purchase Order | 333998 | 8510660903!TENSION TOOL ASSY | $2,630 | $2,630 | June 6, 2024 | November 13, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE7L524P1355 | Department of Defense | Purchase Order | 332994 | 8510906232!TRIP,FIRING PIN | $1,904 | $1,904 | September 19, 2024 | October 21, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE4A524P4177 | Department of Defense | Purchase Order | 336413 | 8510432669!HOLDER,PLASMA TEST | $870 | $870 | February 9, 2024 | May 9, 2024 | Pleasant Hill, MO | usaspending.gov |
| SPE4A725P3796 | Department of Defense | Purchase Order | 332994 | 8511099798!DASHPOT | $475 | $475 | December 28, 2024 | January 17, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A525P2249 | Department of Defense | Purchase Order | 332721 | 8511092710!TOOL,INSTALLATION | $0 | $0 | December 30, 2024 | June 18, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A124P2109 | Department of Defense | Purchase Order | 334419 | 8510925746!TOOL UNLOADING | $0 | $0 | September 27, 2024 | March 6, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A625P6333 | Department of Defense | Purchase Order | 332721 | 8511028371!POST, BRAKE, AIRCRAFT | $0 | $0 | November 19, 2024 | July 6, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7M425V2226 | Department of Defense | Purchase Order | 332994 | 8511229782!TOOL,SNAP RING REMO | $0 | $0 | March 5, 2025 | August 12, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7L124P9252 | Department of Defense | Purchase Order | 332510 | 8510881230!PLUG,PROTECTIVE,DUST AND MOIS | $0 | $0 | September 18, 2024 | February 25, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7L125P2281 | Department of Defense | Purchase Order | 332510 | 8511084926!CAP,PROTECTIVE,DUST | $0 | $0 | December 17, 2024 | May 26, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7L524P1299 | Department of Defense | Purchase Order | 332994 | 8510880216!CAP AND LANYARD ASS | $0 | $0 | September 10, 2024 | February 7, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7M224P4763 | Department of Defense | Purchase Order | 333998 | 8510853084!TENSION TOOL ASSY | $0 | $0 | September 3, 2024 | February 10, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7MC25P0533 | Department of Defense | Purchase Order | 332510 | 8511041275!LOCK BAR,FUELING PR | $0 | $0 | November 26, 2024 | April 22, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE7M225P0282 | Department of Defense | Purchase Order | 332510 | 8510971391!ROD END,THREADED | $0 | $0 | October 22, 2024 | July 31, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE8EF24P0763 | Department of Defense | Purchase Order | 336413 | 8510898867!DRIVESHAFT COMPRESS | $0 | $0 | September 17, 2024 | January 15, 2025 | Pleasant Hill, MO | usaspending.gov |
| SPE4A620F4812 | Department of Defense | Delivery Order | 334419 | 8507052823!TOOL,ASSEMBLING AND | $-2,552 | $0 | December 18, 2019 | March 18, 2020 | Miramar Beach, FL | usaspending.gov |
| SPE7L523P1542 | Department of Defense | Purchase Order | 335999 | 8509999929!MINE SWEEPING EQUIP | $-6,798 | $0 | July 10, 2023 | November 7, 2023 | Pleasant Hill, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333998
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.