Data / Federal awards / NAICS 334310 / WENGER CORP
WENGER CORP: 7 federal contract awards, $418,099 obligated (FY2024 to FY2027)
WENGER CORP (UEI UF5AEPK6CS19), Owatonna, MN, received 7 federal prime contract awards with $418,099 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($299,089) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UF5AEPK6CS19UEI
- Owatonna, MNLocation
- Small BusinessBusiness size
- 7Contract awards
- $418,099Obligated
- 2024-03-26First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $209,298 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $65,789 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $59,477 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $44,594 |
| 339992 | Musical Instrument Manufacturing | 1 | $19,564 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $19,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $299,089 |
| Department of the Interior | 2 | $104,071 |
| Department of State | 1 | $14,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,028 |
| FY2025 | $81,043 |
| FY2026 | $91,028 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24P0193 | Department of Defense | Purchase Order | 334310 | SOUNDPROOF BOOTH | $209,298 | $209,298 | September 4, 2024 | September 3, 2025 | Fort Knox, KY | usaspending.gov |
| W912JM26PA012 | Department of Defense | Purchase Order | 337211 | 116TH ARMY BAND INSTRUMENT CABINETS | $65,789 | $65,789 | May 13, 2026 | May 31, 2026 | Marietta, GA | usaspending.gov |
| 140P3024P0028 | Department of the Interior | Purchase Order | 339999 | NCR-WOTR: ANNUAL THEATRICAL RIGGING INS | $59,477 | $59,477 | March 26, 2024 | April 30, 2029 | Owatonna, MN | usaspending.gov |
| 140P3025P0017 | Department of the Interior | Purchase Order | 541990 | WOTR EMERGENCY LIGHT BRIDGE MOTOR REPLACEMENT | $44,594 | $44,594 | May 13, 2025 | June 11, 2025 | Vienna, VA | usaspending.gov |
| M6700124P1025 | Department of Defense | Purchase Order | 339992 | MUSICIAN CHAIR BLACK FRAME | $19,564 | $19,564 | March 29, 2024 | May 30, 2024 | Cherry Point, NC | usaspending.gov |
| 19MP1025P0422 | Department of State | Purchase Order | 238190 | PODIUM/STAGE FOR OFFICIAL | $14,939 | $14,939 | September 22, 2025 | October 19, 2025 | Owatonna, MN | usaspending.gov |
| FA706026P0004 | Department of Defense | Purchase Order | 238190 | THE USAF BAND REQUIRES A ONE-TIME, NON-PERSONAL SERVICE TO RELOCATE TWO (2) EXISTING CEILING PANELS WITHIN A PREVIOUSLY INSTALLED WENGER SOU | $4,439 | $4,439 | December 18, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 339999
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.