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Data / Federal awards / NAICS 334515 / VITREK, LLC

VITREK, LLC: 6 federal contract awards, $83,088 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VITREK, LLC (UEI NWZ8REPJAUC3), Lockport, IL, received 6 federal prime contract awards with $83,088 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($66,348) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • NWZ8REPJAUC3UEI
  • Lockport, ILLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $83,088Obligated
  • 2023-12-21First action in window
  • 2025-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$59,438
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$13,160
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$10,490

Buying agencies

AgencyAwardsObligated
Department of Defense4$66,348
Department of Energy1$16,805
Department of Commerce1$-65

Obligations by fiscal year

Fiscal yearObligated
FY2024$69,993
FY2025$13,095

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600124P6414Department of DefensePurchase Order334515RAZORMAX CSE1612G-LR$24,963$24,963September 19, 2024November 1, 2024Poway, CAusaspending.gov
N0017324P5300Department of DefensePurchase Order334515PXDAC4800D ARBITRARY WAVEFORM GENERATOR$17,670$17,670December 15, 2023January 5, 2024Washington, DCusaspending.gov
89243324PFE000738Department of EnergyPurchase Order334515VITREK GAGE EON PCIE CSE123G2 DIGITIZER CARD.$16,805$16,805March 20, 2024April 22, 2024Poway, CAusaspending.gov
N0017325P0927Department of DefensePurchase Order334418DIGITIZER CARD, RAZORMAX PCIE CSE161G2-LR A/D 16-BIT 2-CH 1 GS/S, EXPERT PCIE DATA STREAMING FIRMWARE, SMA ATTENUATOR: 2 WATTS 3 DB ATTENUAT$13,160$13,160February 26, 2025March 18, 2025Washington, DCusaspending.gov
N0017324P4905Department of DefensePurchase Order334513DIGITIZER CARD$10,555$10,555January 19, 2024February 28, 2024Washington, DCusaspending.gov
1333ND23PNB680454Department of CommercePurchase Order3345132 HIGH SPEED DIGITIZERS$-65$33,500August 24, 2023October 25, 2023Poway, CAusaspending.gov

Also on SpecStream

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.