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Data / Federal awards / NAICS 541519 / VIRGINIA PANEL CORPORATION

VIRGINIA PANEL CORPORATION: 6 federal contract awards, $640,860 obligated (FY2024 to FY2027)

VIRGINIA PANEL CORPORATION (UEI YUHYNPPB1HF3), Waynesboro, VA, received 6 federal prime contract awards with $640,860 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($640,860) and its largest code is NAICS 541519 Other Computer Related Services.

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UEI
YUHYNPPB1HF3
Location
Waynesboro, VA
Business size
Other Than Small Business
Contract awards
6
Obligated
$640,860
First action in window
2023-10-19
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services1$304,411
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$147,680
449210Electronics and Appliance Retailers1$112,123
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$55,334
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$21,312

Buying agencies

AgencyAwardsObligated
Department of Defense6$640,860

Obligations by fiscal year

Fiscal yearObligated
FY2024$245,553
FY2025$90,896
FY2026$304,411

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA813926P0020Department of DefensePurchase Order541519VPC COMPONENTS GOVERNMENT PROJECT NUMBER: 15309 SAM.GOV REQUEST FOR QUOTE (RFQ): FA813926Q0021 VIRGINIA PANEL CORP. QUOTE# 26Q-324009$304,411$304,411June 9, 2026August 7, 2026Waynesboro, VAusaspending.gov
FA857924P0039Department of DefensePurchase Order44921077324 -VDATS VPC$112,123$112,123September 30, 2024September 29, 2025Waynesboro, VAusaspending.gov
FA857125P0049Department of DefensePurchase Order334513VDATS VIRGINIA PANEL F35 ORDER #4$90,896$90,896April 7, 2025June 30, 2025Warner Robins, GAusaspending.gov
FA857124P0126Department of DefensePurchase Order334513THE CONTRACTOR SHALL PROVIDE TO THE 402D 569 MAINTENANCE GROUP (EMXG), ROBINS AIR FORCE BASE, GA, ALL MATERIALS, PARTS, TOOLS, AND SHIPPING $56,784$56,784July 23, 2024October 1, 2024Warner Robins, GAusaspending.gov
FA857124P0005Department of DefensePurchase Order334515VERSATILE DIAGNOSTICS AUTOMATED TEST STATION (VDATS)$55,334$55,334December 11, 2023February 9, 2024Warner Robins, GAusaspending.gov
FA822824P0004Department of DefensePurchase Order335999VERSATILE DIGITAL ANALOG TEST STATION PARTS.$21,312$21,312January 25, 2024March 21, 2024Hill Afb, UTusaspending.gov

Also on SpecStream

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.