Data / Federal awards / NAICS 314910 / WS ACQUISITION LLC
WS ACQUISITION LLC: 199 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
WS ACQUISITION LLC (UEI HHKDTNVJZDH6), Eugene, OR, received 199 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.2 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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- UEI
- HHKDTNVJZDH6
- Parent organization
- GUARDIAN CAPITAL PARTNERS
- Location
- Eugene, OR
- Business size
- Other Than Small Business
- Contract awards
- 199
- Obligated
- $3.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 12 | $2 million |
| 334419 | Other Electronic Component Manufacturing | 49 | $486,121 |
| 334417 | Electronic Connector Manufacturing | 42 | $247,868 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 28 | $114,791 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $88,477 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $37,862 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $29,804 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $26,219 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $24,975 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $16,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $1.2 million |
| Department of Defense | 184 | $1 million |
| Department of Veterans Affairs | 4 | $571,006 |
| Department of the Interior | 1 | $159,018 |
| Department of Homeland Security | 2 | $72,862 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $178,774 |
Contract awards
The 50 largest of 199 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50225F62002 | Department of Health and Human Services | BPA Call | 314910 | THE CONTRACTOR WILL PROVIDE THE BELOW WESTERN SHELTER SYSTEMS BRAND NAME OR EQUAL THAT OFFER SYNERGISTIC INTEROPERABILITY AND STANDARDIZATIO | $777,053 | $777,053 | January 20, 2025 | March 20, 2025 | Frederick, MD | usaspending.gov |
| 36C25624F0074 | Department of Veterans Affairs | Delivery Order | 314910 | WS TENTS | $496,341 | $496,341 | January 1, 2024 | July 31, 2024 | Eugene, OR | usaspending.gov |
| 75A50224F62001 | Department of Health and Human Services | BPA Call | 314910 | WESTERN SHELTER STANDARDIZED EQUIPMENT AND PARTS. | $462,739 | $462,739 | September 25, 2024 | December 31, 2024 | Frederick, MD | usaspending.gov |
| SPE4A626F1934 | Department of Defense | Delivery Order | 334419 | 8511737457!CABLE ASSEMBLY,POWER,ELECTRIC | $193,128 | $193,128 | November 4, 2025 | August 7, 2026 | Eugene, OR | usaspending.gov |
| 140L3724F0178 | Department of the Interior | Delivery Order | 314910 | WESTERN SHELTER REPAIR AND REPLACEMENT PARTS | $159,018 | $159,018 | June 6, 2024 | October 31, 2024 | Boise, ID | usaspending.gov |
| 36C26124F0273 | Department of Veterans Affairs | Delivery Order | 314910 | SF VAMC SENTINEL SHELTERS | $77,297 | $77,297 | March 27, 2024 | October 15, 2024 | Eugene, OR | usaspending.gov |
| SPE4A626F2483 | Department of Defense | Delivery Order | 334419 | 8511752880!CABLE ASSEMBLY,POWER,ELECTRIC | $55,393 | $55,393 | November 13, 2025 | August 17, 2026 | Eugene, OR | usaspending.gov |
| SPE4A625F104F | Department of Defense | Delivery Order | 334419 | 8511389218!CABLE ASSEMBLY | $50,654 | $50,654 | May 19, 2025 | May 7, 2026 | Marlboro, NJ | usaspending.gov |
| SPE7M525P4948 | Department of Defense | Purchase Order | 334417 | 8511484530!COVER,ELECTRICAL CO | $43,188 | $43,188 | July 5, 2025 | April 6, 2026 | Eugene, OR | usaspending.gov |
| 70FBR225P00000002 | Department of Homeland Security | Purchase Order | 423690 | THE WESTERN SHELTER AC UNITS AND HDT ECU (ENVIRONMENTAL CONTROL UNITS) WERE USED DURING DR-4335/4340 AND TURNED BACK TO FEMA WHEN THE COMMOD | $37,862 | $37,862 | November 20, 2024 | January 19, 2025 | Christiansted, VI | usaspending.gov |
| SPE7M526V2239 | Department of Defense | Purchase Order | 334417 | 8511853283!BACKSHELL,ELECTRICA | $37,033 | $37,033 | January 9, 2026 | October 13, 2026 | Eugene, OR | usaspending.gov |
| 70FBR225F00000038 | Department of Homeland Security | Delivery Order | 314910 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE PARTS TO REPLACE MISSING OR DAMAGE PARTS FOR THE WESTERN SHELTER KITS ASSIGNED TO DR4493PR. | $35,000 | $35,000 | August 19, 2025 | November 17, 2025 | Guaynabo, PR | usaspending.gov |
| 36C26124F0274 | Department of Veterans Affairs | Delivery Order | 314910 | EMERGENCY SHELTER TENT | $29,615 | $29,615 | March 28, 2024 | June 28, 2024 | Eugene, OR | usaspending.gov |
| SPE4A625PP686 | Department of Defense | Purchase Order | 334419 | 8511331401!LEAD,ELECTRICAL | $27,556 | $27,556 | May 30, 2025 | March 2, 2026 | Eugene, OR | usaspending.gov |
| N6278924P0020 | Department of Defense | Purchase Order | 332311 | MANUFACTURE DAMAGE CONTROL CONEX BOX EQUIPPED WITH FIRE FIGHTING EQUIPMENT TOOLS. | $26,219 | $26,219 | February 27, 2024 | May 28, 2024 | Eugene, OR | usaspending.gov |
| SPE4A625F444L | Department of Defense | Delivery Order | 334419 | 8511655154!CABLE ASSEMBLY | $25,429 | $25,429 | September 19, 2025 | September 16, 2026 | Marlboro, NJ | usaspending.gov |
| SPE7M126V3875 | Department of Defense | Purchase Order | 333912 | 8511820591!COVER,AIR COMPRESSO | $24,975 | $24,975 | December 17, 2025 | September 18, 2026 | Eugene, OR | usaspending.gov |
| SPE4A626F183U | Department of Defense | Delivery Order | 334419 | 8512179836!CABLE ASSEMBLY | $23,564 | $23,564 | June 15, 2026 | January 26, 2027 | Marlboro, NJ | usaspending.gov |
| SPE4A624P8837 | Department of Defense | Purchase Order | 335311 | 8510316203!BUS,CONDUCTOR | $23,544 | $23,544 | December 11, 2023 | October 21, 2024 | Eugene, OR | usaspending.gov |
| SPE7M124V6563 | Department of Defense | Purchase Order | 334417 | 8510912719!CONNECTOR,PLUG,ELECTRICAL | $19,900 | $19,900 | September 23, 2024 | June 25, 2025 | Eugene, OR | usaspending.gov |
| SPE7MX26F0587 | Department of Defense | Delivery Order | 335999 | 8511704637!TERMINAL JUNCTION B | $19,080 | $19,080 | October 16, 2025 | August 26, 2026 | Eugene, OR | usaspending.gov |
| SPE4A626V8982 | Department of Defense | Purchase Order | 335311 | 8511940899!LEAD,ELECTRICAL | $18,965 | $18,965 | February 24, 2026 | November 30, 2026 | Eugene, OR | usaspending.gov |
| SPE4A625F9213 | Department of Defense | Delivery Order | 334419 | 8511267535!CABLE ASSEMBLY,SPEC | $18,856 | $18,856 | March 23, 2025 | December 19, 2025 | Eugene, OR | usaspending.gov |
| SPE7M425F1508 | Department of Defense | Delivery Order | 335931 | 8511382812!CONNECTOR,PLUG,ELEC | $16,761 | $16,761 | May 15, 2025 | December 26, 2025 | Eugene, OR | usaspending.gov |
| SPE7M425V3413 | Department of Defense | Purchase Order | 333415 | 8511361996!HOSE ASSEMBLY,AIR D | $16,729 | $16,729 | May 7, 2025 | December 18, 2025 | Eugene, OR | usaspending.gov |
| SPE4A624F052L | Department of Defense | Delivery Order | 334419 | 8510567623!CABLE ASSEMBLY,SPEC | $16,255 | $16,255 | April 12, 2024 | September 16, 2024 | Eugene, OR | usaspending.gov |
| SPE4A625PX280 | Department of Defense | Purchase Order | 334419 | 8511458414!CABLE ASSEMBLY,SPEC | $15,210 | $15,210 | June 23, 2025 | February 3, 2026 | Eugene, OR | usaspending.gov |
| SPE7M425F0042 | Department of Defense | Delivery Order | 335931 | 8510938793!CONNECTOR,PLUG,ELEC | $15,201 | $15,201 | October 4, 2024 | May 17, 2025 | Eugene, OR | usaspending.gov |
| SPE4A626V7340 | Department of Defense | Purchase Order | 335311 | 8511885719!LEAD,ELECTRICAL | $14,924 | $14,924 | January 27, 2026 | October 29, 2026 | Eugene, OR | usaspending.gov |
| SPE7M524V2994 | Department of Defense | Purchase Order | 334417 | 8510457150!CONNECTOR,PLUG,ELEC | $14,860 | $14,860 | February 20, 2024 | November 21, 2024 | Eugene, OR | usaspending.gov |
| SPE7M125V6884 | Department of Defense | Purchase Order | 334417 | 8511517860!CONNECTOR,RECEPTACL | $14,039 | $14,039 | July 21, 2025 | May 12, 2026 | Eugene, OR | usaspending.gov |
| W50SLF25FA012 | Department of Defense | Delivery Order | 314910 | ACQUISITION OF WHEELED STORAGE CASE WITH THE CAPACITY TO FIT THE WESTERN SHELTER SYSTEM SG-1935 SHELTER FOR TRANSPORTATION. NOTE: WESTERN SH | $11,787 | $11,787 | August 21, 2025 | September 30, 2025 | Hickam Afb, HI | usaspending.gov |
| SPE7M526V2721 | Department of Defense | Purchase Order | 334417 | 8511905576!CONNECTOR,PLUG,ELEC | $11,728 | $11,728 | February 5, 2026 | November 9, 2026 | Eugene, OR | usaspending.gov |
| SPE7M026V1901 | Department of Defense | Purchase Order | 334417 | 8511858634!CONNECTOR,PLUG,ELEC | $11,211 | $11,211 | January 13, 2026 | October 15, 2026 | Eugene, OR | usaspending.gov |
| SPE4A626PB379 | Department of Defense | Purchase Order | 334419 | 8511845318!CABLE ASSEMBLY,POWE | $11,184 | $11,184 | January 7, 2026 | October 9, 2026 | Eugene, OR | usaspending.gov |
| SPE7M525V0315 | Department of Defense | Purchase Order | 334417 | 8510956102!CONNECTOR,PLUG,ELEC | $10,951 | $10,951 | October 15, 2024 | May 28, 2025 | Eugene, OR | usaspending.gov |
| SPE7M524P0970 | Department of Defense | Purchase Order | 334417 | 8510270532!CONNECTOR, RECEPTACLE | $10,294 | $10,294 | November 17, 2023 | July 19, 2024 | Eugene, OR | usaspending.gov |
| SPE4A724F021R | Department of Defense | Delivery Order | 335999 | 8510829750!TERMINAL JUNCTION B | $10,224 | $10,224 | August 16, 2024 | April 25, 2025 | Eugene, OR | usaspending.gov |
| SPE4A725F1800 | Department of Defense | Delivery Order | 335999 | 8511054783!TERMINAL JUNCTION B | $10,122 | $10,122 | December 4, 2024 | August 13, 2025 | Eugene, OR | usaspending.gov |
| SPE7M524V6925 | Department of Defense | Purchase Order | 334417 | 8510808756!CONNECTOR,PLUG,ELECTRICAL | $9,163 | $9,163 | August 7, 2024 | March 20, 2025 | Eugene, OR | usaspending.gov |
| SPE4A724F3445 | Department of Defense | Delivery Order | 335999 | 8510338335!TERMINAL JUNCTION B | $8,946 | $8,946 | December 17, 2023 | August 26, 2024 | Eugene, OR | usaspending.gov |
| SPE4A624PK008 | Department of Defense | Purchase Order | 334419 | 8510532010!CABLE ASSEMBLY,SPEC | $8,869 | $8,869 | March 28, 2024 | November 12, 2024 | Marlboro, NJ | usaspending.gov |
| SPE4A625P6558 | Department of Defense | Purchase Order | 334419 | 8511031128!CABLE ASSEMBLY,POWE | $8,698 | $8,698 | November 22, 2024 | August 24, 2025 | Marlboro, NJ | usaspending.gov |
| SPE7M026V2001 | Department of Defense | Purchase Order | 334417 | 8511873491!CONNECTOR,RECEPTACL | $8,479 | $8,479 | January 21, 2026 | September 3, 2026 | Eugene, OR | usaspending.gov |
| SPE7M524V2500 | Department of Defense | Purchase Order | 334417 | 8510402970!CONNECTOR,PLUG,ELECTRICAL | $8,473 | $8,473 | January 24, 2024 | September 5, 2024 | Eugene, OR | usaspending.gov |
| SPE4A723F7542 | Department of Defense | Delivery Order | 335999 | 8509838407!TERMINAL JUNCTION B | $8,390 | $17,841 | April 19, 2023 | May 21, 2024 | Eugene, OR | usaspending.gov |
| SPE4A723F6526 | Department of Defense | Delivery Order | 335999 | 8509775199!TERMINAL JUNCTION B | $8,390 | $17,841 | March 21, 2023 | May 21, 2024 | Eugene, OR | usaspending.gov |
| SPE4A625V423C | Department of Defense | Purchase Order | 335311 | 8511497630!LEAD,ELECTRICAL | $8,129 | $8,129 | July 11, 2025 | April 13, 2026 | Eugene, OR | usaspending.gov |
| SPE4A624PG547 | Department of Defense | Purchase Order | 335311 | 8510475195!CABLE ASSEMBLY,SPEC | $7,906 | $7,906 | February 28, 2024 | December 2, 2024 | Marlboro, NJ | usaspending.gov |
| SPE4A624P9959 | Department of Defense | Purchase Order | 335311 | 8510331531!CABLE ASSEMBLY,SPEC | $7,796 | $7,796 | December 14, 2023 | September 16, 2024 | Marlboro, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334417
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.