Data / Federal awards / NAICS 336419 / WESTEST ENGINEERING CORPORATION
WESTEST ENGINEERING CORPORATION: 20 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
WESTEST ENGINEERING CORPORATION (UEI DB5UYQJGL3U5), Layton, UT, received 20 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($13.6 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
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- DB5UYQJGL3U5UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 20Contract awards
- $13.6 millionObligated
- 2023-10-01First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $10.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $1.9 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 10 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $423,766 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $13.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $3.5 million |
| FY2026 | $436,716 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822724C0004 | Department of Defense | Definitive Contract | 336419 | UPGRADE , REFURBISHMENT, AND MODERNIZATION OF SIX (6) GUIDED MISSILE TEST STANDS IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT | $10,076,100 | $10,076,100 | September 6, 2024 | August 7, 2028 | Hill Afb, UT | usaspending.gov |
| FA822421C0001 | Department of Defense | Definitive Contract | 811219 | DIGITAL ANALOG TEST STATIONS | $1,003,800 | $3,125,880 | October 28, 2020 | April 27, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124FG021 | Department of Defense | BPA Call | 811219 | MAINT/REPAIR/REBUILD OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $846,044 | $846,044 | October 1, 2023 | September 30, 2024 | Layton, UT | usaspending.gov |
| FA857924F0014 | Department of Defense | Delivery Order | 334515 | THE CONTRACTOR WILL SUPPLY VDATS F-35 (ITA) INTERFACE TEST ADAPTERS AND ASSOCIATED HARDWARE. | $719,500 | $719,500 | June 12, 2024 | September 12, 2024 | Warner Robins, GA | usaspending.gov |
| FA822426C0008 | Department of Defense | Definitive Contract | 811210 | THE CONTRACTOR SHALL BE RESPONSIBLE TO PROVIDE TECHNICAL ASSISTANCE, REPAIR, AND MAINTENANCE FOR THE WESTEST 2000 DIGITAL ANALOG TEST STATIO | $423,766 | $423,766 | April 29, 2026 | April 28, 2027 | Hill Afb, UT | usaspending.gov |
| FA857123F0071 | Department of Defense | Delivery Order | 334515 | VDATS F-35 ITA | $239,608 | $1,068,428 | June 29, 2023 | November 1, 2023 | Warner Robins, GA | usaspending.gov |
| FA857924F0018 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR A CONTRACTOR TO FURNISH ALL THE DELIVERABLES IN THE SOW TO SUPPORT GOVERNMENT TEST PROGRAM SET (TPS) DEVELOPMENT. TH | $112,500 | $112,500 | August 9, 2024 | August 8, 2025 | Warner Robins, GA | usaspending.gov |
| FA820125FG075 | Department of Defense | BPA Call | 811219 | MAINT/REPAIR/REBUILD OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $99,600 | $99,600 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA813924F0063 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT - SCAS 5 IN ACCORDANCE WITH THE STATEMENT OF WORK RFOP OC-24-0003 | $65,000 | $65,000 | August 9, 2024 | December 6, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813924F0050 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD 2 DELIVERY ORDER RFOP OC-24-0002 | $39,750 | $39,750 | July 23, 2024 | November 23, 2024 | Oklahoma City, OK | usaspending.gov |
| FA822226PB003 | Department of Defense | Purchase Order | 334515 | 309 SOFTWARE ENGINEERING GROUP (SWEG) IS PURCHASING AN INTERFACE TEST ADAPTER (ITA) WHICH WILL BE USED WITH AN AUTOMATIC TESTING STATION FOR | $12,950 | $12,950 | January 17, 2026 | May 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA813924F0005 | Department of Defense | Delivery Order | 334515 | ITA POST AWARD CONFERENCE | $9,333 | $9,333 | April 3, 2024 | April 2, 2025 | Oklahoma City, OK | usaspending.gov |
| FA853325F0067 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 17, 2025 | Layton, UT | usaspending.gov |
| FA812623D0001 | Department of Defense | IDC | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C | $0 | $24,123,608 | April 3, 2023 | usaspending.gov | ||
| SPRHA225P0001 | Department of Defense | Purchase Order | 335311 | ICBM - CABLE ASSEMBLY, SPEC | $0 | $0 | January 27, 2025 | March 24, 2026 | Layton, UT | usaspending.gov |
| FA813924D0003 | Department of Defense | IDC | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C | $0 | $24,123,608 | April 3, 2024 | usaspending.gov | ||
| FA853325D0034 | Department of Defense | IDC | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, RAFB, GEORGIA, TO SUPPORT/SUST | $0 | $980,000,000 | September 18, 2025 | usaspending.gov | ||
| FA822420A0029 | Department of Defense | BPA | 811219 | SERVICE SUPPORT FOR THE 309TH PRCA/ARI TEST CONSOLES. | $0 | $330,000 | July 8, 2020 | usaspending.gov | ||
| FA822826A0003 | Department of Defense | BPA | 811210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE COMPREHENSIVE TECHNICAL ASSISTANCE FOR THE WESTEST PITCH AND ROLL CHANNEL ASSEMBLY AND AILERON | $0 | $249,000 | January 22, 2026 | usaspending.gov | ||
| FA812623F0010 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER AND RELATED EQUIPMENT | $-9,333 | $9,333 | April 3, 2023 | December 8, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 334515
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.