Data / Federal awards / NAICS 335931 / WESTONE LABORATORIES INC
WESTONE LABORATORIES INC: 51 federal contract awards, $139,447 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTONE LABORATORIES INC (UEI KJ8BM393LAN6), Colorado Springs, CO, received 51 federal prime contract awards with $139,447 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($403,261) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- KJ8BM393LAN6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $139,447
- First action in window
- 2023-10-01
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $327,502 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $11,012 |
| 339920 | Sporting and Athletic Goods Manufacturing | 48 | $-199,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $403,261 |
| General Services Administration | 41 | $128,843 |
| Department of Homeland Security | 1 | $11,012 |
| Department of Justice | 1 | $-403,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-276,110 |
| FY2025 | $404,545 |
| FY2026 | $11,012 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PT860 | Department of Defense | Purchase Order | 335931 | 8511401452!CABLE ASSEMBLY,SPEC | $327,502 | $327,502 | May 28, 2025 | September 17, 2025 | Colorado Springs, CO | usaspending.gov |
| FA930124FG020 | Department of Defense | Delivery Order | 339920 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $33,548 | $33,548 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA480925FG034 | Department of Defense | Delivery Order | 339920 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,230 | $21,230 | October 1, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA930125FG023 | Department of Defense | Delivery Order | 339920 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $19,449 | $19,449 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| 47QSWA24F2T0R | General Services Administration | Delivery Order | 339920 | EAR PLUGS | $18,470 | $18,470 | September 17, 2024 | October 17, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA25F0VNH | General Services Administration | Delivery Order | 339920 | QUOTE# 2000660 & 2000661 PN: AXHPK/AXHPV CUSTOM EAR PLUG | $11,294 | $11,294 | February 19, 2025 | March 21, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z02826FMIAM0028 | Department of Homeland Security | Delivery Order | 339113 | IMPTRA STD IMPRESSION TRAINING COURSE FOR 10 USCG MEMBERS AT USCG AIR STATION CLEARWATER. | $11,012 | $11,012 | August 21, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 47QSWA24F1ZM3 | General Services Administration | Delivery Order | 339920 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/21/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $8,867 | $8,867 | June 21, 2024 | July 21, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F1BXJ | General Services Administration | Delivery Order | 339920 | CUSTOM COMM FULL SHELL EARPIECE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/2/2024) EMAIL SHREVIA GARRETT IF | $8,867 | $8,867 | April 2, 2024 | May 2, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0P4M | General Services Administration | Delivery Order | 339920 | CEPMRF- CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD | $8,829 | $8,829 | January 4, 2024 | February 3, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA25F1DXY | General Services Administration | Delivery Order | 339920 | PN: IMPTRA ITEM: IMPTRA MIN 10 PERSON TECHNICAL COURSE | $6,833 | $6,833 | May 20, 2025 | June 19, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSWA25F0DTX | General Services Administration | Delivery Order | 339920 | QUOTE# 2000444 | $6,183 | $6,183 | December 4, 2024 | January 3, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F18K3 | General Services Administration | Delivery Order | 339920 | QUOTE# MSQ015330 PN: CEP15H CUSTOM EARPLUG 30 EACH $180.17 PN: F6 FXD SHIPPING OB $12.75 X 2 | $5,431 | $5,431 | March 20, 2024 | April 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F20JY | General Services Administration | Delivery Order | 339920 | SOLID HEARING PROTECTION, COLOR CHOICE, LASER ENGRAVING, CORDS, FULL-SHELL, PAIR* | $5,066 | $5,066 | June 26, 2024 | July 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0XKH | General Services Administration | Delivery Order | 339920 | PN: CEPMRF CUSTOM EARPLUG 6 EACH PN: CEPMRH CUSTOM EARPLUG 19 EACH | $4,798 | $4,798 | February 6, 2024 | March 7, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F24PU | General Services Administration | Delivery Order | 339920 | PART# CEP15H 22 EA PART# 10154 3 EA PART# 20303 10 PK | $4,729 | $4,729 | July 11, 2024 | August 10, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA25F0RV1 | General Services Administration | Delivery Order | 339920 | QUOTE# 2000662 PN: CEPMRH CUSTOM EARPLUG | $4,031 | $4,031 | January 31, 2025 | March 2, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSSC25F1R86 | General Services Administration | Delivery Order | 339920 | CEP15H HALF SHELL EARPIECE | $4,011 | $4,011 | November 18, 2024 | December 13, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F2142 | General Services Administration | Delivery Order | 339920 | CEPMRH - CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 | $4,011 | $4,011 | June 27, 2024 | July 27, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0SVN | General Services Administration | Delivery Order | 339920 | PART# 10154 SILICLONE,8 PACK 50 ML S-50 CARTRIDGES WITH 32 MIXING TIPS | $3,776 | $3,776 | January 19, 2024 | February 18, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F15TT | General Services Administration | Delivery Order | 339920 | PART# CEPMRH CUSTOM EARPLUG | $2,956 | $2,956 | March 8, 2024 | April 7, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA25F1D32 | General Services Administration | Delivery Order | 339920 | SEIT SUPPLIES KIT FOR TRAINING CLASS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/15/2025) EMAIL SHREVIA GARRE | $2,810 | $2,810 | May 15, 2025 | June 14, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0XK5 | General Services Administration | Delivery Order | 339920 | PN: CEPMRF CUSTOM EAR PLUG (5 EACH) PN: CEPMRH CUSTOM EARPLUG (9 EACH) | $2,687 | $2,687 | February 6, 2024 | March 7, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0U2R | General Services Administration | Delivery Order | 339920 | PART# CEPMRH CEPMRH - CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 | $2,522 | $2,522 | January 24, 2024 | February 23, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0K6Y | General Services Administration | Delivery Order | 339920 | CEPMRH - CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 1.0L X 1.0W (IN) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A | $2,495 | $2,495 | December 14, 2023 | January 13, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F18K2 | General Services Administration | Delivery Order | 339920 | QUOTE# MSQ013856 PN: CEP15H CUSTOM EARPLUG 13 EACH $180.17 PN: FDX 3 DAY SHIPPING OB $12.75 | $2,355 | $2,355 | March 20, 2024 | April 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F1L92 | General Services Administration | Delivery Order | 339920 | CUSTOM EARPLUG AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/1/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUES | $2,322 | $2,322 | May 1, 2024 | May 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0HZN | General Services Administration | Delivery Order | 339920 | PN: 10153 (16 EACH) SILICLONE, 8-PACK 50 ML S-50 CARTRIDGES, NO MIXING TIPS PN: 23131 (4 EACH) SPECULA FOR HEINE OTOSCOPE, 4MM, 50/PKG PN: 2 | $1,863 | $1,863 | December 12, 2023 | January 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA25F0JUC | General Services Administration | Delivery Order | 339920 | QUOTE# 2000434 CUSTOM EAR PLUG | $1,555 | $1,555 | December 27, 2024 | January 26, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F1D1F | General Services Administration | Delivery Order | 339920 | PART# CEPMRH CUSTOM EAR PLUG SALES QUOTE# MSQ015531 SALES QUOTE DATED 03/27/24 | $1,535 | $1,535 | April 5, 2024 | May 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0HZJ | General Services Administration | Delivery Order | 339920 | PART# AXHPK SOLID HEARING PROTECTION | $1,425 | $1,425 | December 12, 2023 | January 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0NJW | General Services Administration | Delivery Order | 339920 | PN:CEPMIF (3 EACH) PN: CEPMIF (1 EACH) PN: CEPMRH (1 EACH) PN: F6 (1 EACH) | $893 | $893 | January 3, 2024 | February 2, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F20HX | General Services Administration | Delivery Order | 339920 | QUOTE# MSQ015732 COLOR: ORANGE SOLID HEARING PROTECTION, COLOR CHOICE, LASER ENGRAVING, CORDS, FULL-SHELL, PAIR* | $877 | $877 | June 26, 2024 | July 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F1GYF | General Services Administration | Delivery Order | 339920 | PN: CEPMRH CUSTOM EARPLUG (2 EACH) PN: CEPMRF CUSTOM EARPLUG (2 EACH) | $768 | $768 | April 19, 2024 | May 19, 2024 | Colorado Springs, CO | usaspending.gov |
| N0016424FP279 | Department of Defense | Delivery Order | 339920 | CUSTOM EARPLUGS TO PROVIDE HEARING PROTECTION FOR THOSE EXPOSED TO HAZARDOUS NOISE. 4522403183 | $717 | $717 | November 21, 2023 | January 17, 2024 | Crane, IN | usaspending.gov |
| 47QSWA24F1EWQ | General Services Administration | Delivery Order | 339920 | IMPRESSION TAKING TRAVELER KIT - P/N 10166 | $619 | $619 | April 12, 2024 | May 12, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0S63 | General Services Administration | Delivery Order | 339920 | PART# 10166 IMPRESSION TAKING TRAVLER KIT | $619 | $619 | January 17, 2024 | February 16, 2024 | Colorado Springs, CO | usaspending.gov |
| N0016424FP650 | Department of Defense | Delivery Order | 339920 | REQUIRED FOR THE AUDIOLOGIST TO SUPPORT THE HEARING PROGRAM 4522473363 | $602 | $602 | March 22, 2024 | April 10, 2024 | Crane, IN | usaspending.gov |
| 47QSWA24F1NFV | General Services Administration | Delivery Order | 339920 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $302 | $302 | May 9, 2024 | June 8, 2024 | Colorado Springs, CO | usaspending.gov |
| N0016424FP278 | Department of Defense | Delivery Order | 339920 | CUSTOM EARPLUGS TO PROVIDE HEARING PROTECTION FOR THOSE EXPOSED TO HAZARDOUS NOISE. 4522405993 | $214 | $214 | November 29, 2023 | January 9, 2024 | Crane, IN | usaspending.gov |
| 47QSWA24F1JVB | General Services Administration | Delivery Order | 339920 | PART# CEPMRH CUSTOM EAR PLUG | $211 | $211 | April 26, 2024 | May 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F00MD | General Services Administration | Delivery Order | 339920 | CEPMRF- CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD | $192 | $192 | October 3, 2023 | November 2, 2023 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0TT8 | General Services Administration | Delivery Order | 339920 | PART# CEPMRH CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 | $180 | $180 | January 23, 2024 | February 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F0GCN | General Services Administration | Delivery Order | 339920 | PART# 10154 SILICONNE, 8 PACK | $94 | $94 | December 6, 2023 | January 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSMS26D005S | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 17, 2026 | usaspending.gov | ||
| GS07F0039T | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,710,166 | October 1, 2006 | usaspending.gov | ||
| 47QSWA24F0GCU | General Services Administration | Delivery Order | 339920 | PART# AXHPK SOLID HEARING PROTECTION | $0 | $0 | December 6, 2023 | January 5, 2024 | Colorado Springs, CO | usaspending.gov |
| FA823223F0102 | Department of Defense | Delivery Order | 339920 | MOROCCO ACCES EARPIECES | $0 | $5,460 | March 9, 2023 | July 13, 2023 | Colorado Springs, CO | usaspending.gov |
| 47QSWA23F2PPA | General Services Administration | Delivery Order | 339920 | CEPMRF- CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD | $-352 | $0 | March 15, 2023 | June 6, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSWA23F5VWJ | General Services Administration | Delivery Order | 339920 | CEPMRF - CUSTOM EARPLUG CEPMRF- CUSTOM COMM FULL SHELL EARPIECE FOR CEP CABLE P/N CEP505-C11 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND M | $-5,283 | $0 | August 31, 2023 | June 17, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339920
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.