Data / Federal awards / NAICS 325520 / VIMASCO CORP
VIMASCO CORP: 19 federal contract awards, $511,358 obligated (FY2024 to FY2027)
VIMASCO CORP (UEI CAK9NAT1PZU3), Nitro, WV, received 19 federal prime contract awards with $511,358 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($511,358) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- CAK9NAT1PZU3UEI
- Nitro, WVLocation
- Small BusinessBusiness size
- 19Contract awards
- $511,358Obligated
- 2023-10-06First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 10 | $231,649 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $113,375 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $75,250 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $56,024 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $10,263 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $9,963 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $4,993 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $3,493 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $3,232 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $3,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $511,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,632 |
| FY2025 | $157,375 |
| FY2026 | $107,351 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBE85 | Department of Defense | Purchase Order | 333415 | ADHESIVE | $113,375 | $113,375 | December 18, 2024 | January 12, 2026 | Nitro, WV | usaspending.gov |
| N0010424PBA22 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $88,155 | $88,155 | October 6, 2023 | September 10, 2024 | Nitro, WV | usaspending.gov |
| N0010424PBY93 | Department of Defense | Purchase Order | 334412 | ADHESIVE | $75,250 | $75,250 | July 3, 2024 | September 25, 2025 | Nitro, WV | usaspending.gov |
| N0010426PBM01 | Department of Defense | Purchase Order | 333998 | ADHESIVE | $56,024 | $56,024 | March 5, 2026 | February 3, 2027 | Nitro, WV | usaspending.gov |
| N4523A24P4042 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $33,230 | $33,230 | July 2, 2024 | September 9, 2024 | Nitro, WV | usaspending.gov |
| SPMYM226P5667 | Department of Defense | Purchase Order | 325520 | ADHESIVE, LAGGING (THERMAL INSULATION) HAZ | $22,615 | $22,615 | March 18, 2026 | March 18, 2026 | Nitro, WV | usaspending.gov |
| SPMYM225P1769 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $22,540 | $22,540 | June 23, 2025 | July 13, 2025 | Nitro, WV | usaspending.gov |
| N4523A24P4023 | Department of Defense | Purchase Order | 325520 | LAGGING ADHESIVE | $19,102 | $19,102 | February 28, 2024 | March 31, 2024 | Nitro, WV | usaspending.gov |
| SPMYM224P2153 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $15,866 | $15,866 | August 9, 2024 | August 19, 2024 | Nitro, WV | usaspending.gov |
| SPMYM225P1341 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $11,583 | $11,583 | April 23, 2025 | May 13, 2025 | Nitro, WV | usaspending.gov |
| SPMYM224P2380 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $11,083 | $11,083 | September 5, 2024 | September 17, 2024 | Nitro, WV | usaspending.gov |
| N0010426PBB03 | Department of Defense | Purchase Order | 335931 | ADHESIVE | $10,263 | $10,263 | October 20, 2025 | December 15, 2025 | Nitro, WV | usaspending.gov |
| N0010426PBD94 | Department of Defense | Purchase Order | 334290 | ADHESIVE | $9,963 | $9,963 | December 4, 2025 | April 3, 2026 | Nitro, WV | usaspending.gov |
| N0010425PBW04 | Department of Defense | Purchase Order | 325520 | WEA BARRIER MASTIC | $7,645 | $7,645 | June 11, 2025 | August 6, 2025 | Nitro, WV | usaspending.gov |
| N0010426PBJ95 | Department of Defense | Purchase Order | 334511 | WEA BARRIER MASTIC | $4,993 | $4,993 | February 19, 2026 | June 19, 2026 | Nitro, WV | usaspending.gov |
| N0010426PBK29 | Department of Defense | Purchase Order | 335313 | COATING,VAPOR BARRI | $3,493 | $3,493 | February 18, 2026 | May 14, 2027 | Nitro, WV | usaspending.gov |
| N0010425PBJ77 | Department of Defense | Purchase Order | 326220 | COATING,VAPOR BARRI | $3,232 | $3,232 | January 28, 2025 | April 23, 2026 | Nitro, WV | usaspending.gov |
| N0010424PBU50 | Department of Defense | Purchase Order | 333992 | COATING,VAPOR BARRI | $3,115 | $3,115 | May 7, 2024 | May 22, 2025 | Nitro, WV | usaspending.gov |
| N0010422PEG59 | Department of Defense | Purchase Order | 325520 | COATING,VAPOR BARRI | $-168 | $0 | July 21, 2022 | August 10, 2022 | Nitro, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334412
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.