Data / Federal awards / NAICS 332510 / WEIBEL SCIENTIFIC A/S
WEIBEL SCIENTIFIC A/S: 18 federal contract awards, $440,402 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEIBEL SCIENTIFIC A/S (UEI MNEKGLL3CZL5), Allerod, Denmark, received 18 federal prime contract awards with $440,402 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($440,402) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MNEKGLL3CZL5
- Location
- Allerod, Denmark
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $440,402
- First action in window
- 2023-10-27
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 9 | $372,189 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $41,611 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $24,355 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $2,247 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $440,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,361 |
| FY2025 | $226,290 |
| FY2026 | $23,751 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P6383 | Department of Defense | Purchase Order | 332510 | 8511380077!BRACKET,MULTIPLE ANGLE | $133,876 | $133,876 | May 14, 2025 | May 1, 2026 | Denmark | usaspending.gov |
| SPE7L124V4679 | Department of Defense | Purchase Order | 332510 | 8510548960!BRACKET,MULTIPLE ANGLE | $99,112 | $99,112 | April 3, 2024 | September 3, 2024 | Denmark | usaspending.gov |
| SPE7L125P9567 | Department of Defense | Purchase Order | 332510 | 8511610508!BRACKET,MULTIPLE ANGLE | $65,466 | $65,466 | August 30, 2025 | June 11, 2026 | Denmark | usaspending.gov |
| SPE4A626PC027 | Department of Defense | Purchase Order | 335311 | 8511857267!CABLE ASSEMBLY,POWE | $35,720 | $35,720 | January 13, 2026 | July 13, 2026 | Denmark | usaspending.gov |
| SPE7L124P1181 | Department of Defense | Purchase Order | 332510 | 8510267556!BRACKET,MULTIPLE ANGLE | $28,590 | $28,590 | November 16, 2023 | April 10, 2024 | Denmark | usaspending.gov |
| SPE4A624P2773 | Department of Defense | Purchase Order | 332722 | 8510235871!WASHER,FLAT | $18,000 | $18,000 | October 27, 2023 | February 26, 2024 | Denmark | usaspending.gov |
| SPE7L125P2491 | Department of Defense | Purchase Order | 332510 | 8511099754!HARDWARE KIT,ELECTR | $14,906 | $14,906 | December 28, 2024 | May 27, 2025 | Denmark | usaspending.gov |
| SPE7L124P9444 | Department of Defense | Purchase Order | 332510 | 8510898840!HARWARE KIT, ELECTR | $11,822 | $11,822 | September 27, 2024 | February 24, 2025 | Denmark | usaspending.gov |
| SPE4A624PU432 | Department of Defense | Purchase Order | 335311 | 8510752788!CABLE ASSEMBLY,SPEC | $9,842 | $9,842 | July 17, 2024 | November 14, 2024 | Denmark | usaspending.gov |
| SPE7L125P1154 | Department of Defense | Purchase Order | 332510 | 8511004485!DAMPER, SHIMMY | $9,679 | $9,679 | November 7, 2024 | February 15, 2025 | Denmark | usaspending.gov |
| SPE7L124P5299 | Department of Defense | Purchase Order | 332510 | 8510578747!HARDWARE KIT, ELECTR | $8,738 | $8,738 | April 18, 2024 | September 16, 2024 | Denmark | usaspending.gov |
| SPE4A624F073W | Department of Defense | Delivery Order | 335311 | 8510579447!CABLE ASSEMBLY,POWE | $7,902 | $7,902 | April 18, 2024 | August 13, 2024 | Denmark | usaspending.gov |
| SPE4A724P3768 | Department of Defense | Purchase Order | 332722 | 8510303839!WASHER,SPRING TENSI | $3,658 | $3,658 | December 4, 2023 | May 2, 2024 | Denmark | usaspending.gov |
| SPE4A624V025R | Department of Defense | Purchase Order | 332722 | 8510504828!WASHER,SPRING TENSI | $2,697 | $2,697 | March 13, 2024 | July 11, 2024 | Denmark | usaspending.gov |
| SPE4A726P6007 | Department of Defense | Purchase Order | 332119 | 8511884706!BUSHING,SLEEVE | $2,247 | $2,247 | January 27, 2026 | June 26, 2026 | Denmark | usaspending.gov |
| SPE7M523P5397 | Department of Defense | Purchase Order | 334413 | 8509978605!CONTROL-DISPLAY,OPT | $0 | $29,813 | June 27, 2023 | May 13, 2024 | Denmark | usaspending.gov |
| SPE7L125P5344 | Department of Defense | Purchase Order | 332510 | 8511310056!DAMPER,SHIMMY | $0 | $0 | April 10, 2025 | July 9, 2025 | Denmark | usaspending.gov |
| SPE4A623V407B | Department of Defense | Purchase Order | 335311 | 8510027009!CABLE ASSEMBLY,POWE | $-11,853 | $0 | July 20, 2023 | December 27, 2023 | Denmark | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 332722
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.