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Data / Federal awards / NAICS 811310 / WAIBEL ENERGY SYSTEMS, INC

WAIBEL ENERGY SYSTEMS, INC: 9 federal contract awards, $407,132 obligated (FY2024 to FY2027)

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

WAIBEL ENERGY SYSTEMS, INC (UEI KNN3GWSSVXV6), Vandalia, OH, received 9 federal prime contract awards with $407,132 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($323,089) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KNN3GWSSVXV6
Location
Vandalia, OH
Business size
Other Than Small Business
Contract awards
9
Obligated
$407,132
First action in window
2024-03-08
Latest action
2026-06-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$247,764
811210Electronic and Precision Equipment Repair and Maintenance1$54,000
513210Software Publishers1$50,650
334112Computer Storage Device Manufacturing1$33,393
238220Plumbing, Heating, and Air-Conditioning Contractors1$21,325

Buying agencies

AgencyAwardsObligated
Department of Defense7$323,089
Department of Veterans Affairs2$84,043

Obligations by fiscal year

Fiscal yearObligated
FY2024$191,441
FY2025$128,283
FY2026$87,407

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA860126F0043Department of DefenseDelivery Order811310CHILLER MAINTENANCE AND REPAIR$87,407$87,407April 19, 2026April 18, 2027Dayton, OHusaspending.gov
FA860125F0070Department of DefenseDelivery Order811310CHILLER MAINTENANCE AND REPAIR$84,812$84,812April 19, 2025April 18, 2026Dayton, OHusaspending.gov
FA860124F0073Department of DefenseDelivery Order811310CHILLER MAINTENANCE AND REPAIR$82,723$82,723April 19, 2024April 18, 2025Dayton, OHusaspending.gov
W50S8Q24P0006Department of DefensePurchase Order811210REPAIR DDC$54,000$54,000September 4, 2024March 4, 2025Springfield, OHusaspending.gov
36C25025P1611Department of Veterans AffairsPurchase Order513210JACE LICENSES$50,650$50,650September 2, 2025September 12, 2025Vandalia, OHusaspending.gov
36C25024P1833Department of Veterans AffairsPurchase Order334112JACE PARTS + LICENSES$33,393$33,393September 10, 2024March 31, 2025Vandalia, OHusaspending.gov
FA860124P0184Department of DefensePurchase Order238220AFIT PM AIR HANDLER AND EXHAUST FAN UNITS MAINTENANCE$21,325$21,325September 30, 2024September 29, 2025Dayton, OHusaspending.gov
FA860122D0004Department of DefenseIDC811310CHILLER MAINTENANCE AND REPAIR$0$3,683,311April 19, 2022usaspending.gov
FA860123F0093Department of DefenseDelivery Order811310CHILLER MAINTENACE AND REPAIR$-7,178$7,178May 22, 2023June 12, 2023Dayton, OHusaspending.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.