# Govage, Inc.

Canonical: https://abierto.us/vendors/govage-inc-w15nrenl43k9

- UEI: W15NRENL43K9
- CAGE: 89NX9
- Location: Hazelwood, MO
- Awards in window: 93 (127 transactions), $5,204,036 obligated, January 17, 2025 to September 8, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $1,583,243
- Defense Logistics Agency: 17 awards, $999,735
- Department of the Army: 20 awards, $872,398
- Department of the Navy: 12 awards, $689,561
- Bureau of Reclamation: 2 awards, $198,005
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $150,084
- National Institute of Standards and Technology: 1 awards, $145,543
- Food and Drug Administration: 1 awards, $116,912
- Agricultural Research Service: 4 awards, $72,262
- Federal Prison System / Bureau of Prisons: 1 awards, $64,564
- U.S. Coast Guard: 3 awards, $61,095
- Federal Acquisition Service: 2 awards, $58,163
- U.S. Secret Service: 1 awards, $48,000
- Environmental Protection Agency: 1 awards, $42,982
- Department of Veterans Affairs: 2 awards, $39,629

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $561,095
- 339920 Sporting and Athletic Goods Manufacturing: $430,389
- 333992 Welding and Soldering Equipment Manufacturing: $361,064
- 334516 Analytical Laboratory Instrument Manufacturing: $327,484
- 337127 Institutional Furniture Manufacturing: $322,309
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $315,735
- 332311 Prefabricated Metal Building and Component Manufacturing: $277,023
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $248,314
- 334111 Electronic Computer Manufacturing: $220,247
- 333912 Air and Gas Compressor Manufacturing: $207,250
- 334290 Other Communications Equipment Manufacturing: $189,035
- 236220 Commercial and Institutional Building Construction: $182,351
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $159,642
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $153,460
- 334519 Other Measuring and Controlling Device Manufacturing: $138,745

## Competition

- Competed Under SAP: 91 awards
- Full and Open Competition: 1 awards

## Solicitations won

- R10 Lab: Type 2 Water Purifier Systems (68HE0726Q0040), $42,982. https://abierto.us/opportunities/68he0726q0040
- CAVHS Medical Air Compressors (36C25626Q1057). https://abierto.us/opportunities/36c25626q1057
- 1232SA26Q0846 Amend # 00001- Vacuum Oven USDA-ARS-SEA Auburn AL (1232SA26Q0846). https://abierto.us/opportunities/1232sa26q0846
- TEIKOKU/CHEMPUMP, G-SERIES, MANUFACTURER’S P/N GC-3K-3S. Brand Name Mandatory. Q&A Updated 4/27/26 (N3904026P0068), $26,736. https://abierto.us/opportunities/n3904026p0068
- Scrap Choppers-DLA Red River, TX (SP3300-26-Q-0113), $36,272. https://abierto.us/opportunities/sp330026q0113
- 56 RQS - L3Harris Small Tactical Terminal (STT) (FA568226QA013). https://abierto.us/opportunities/fa568226qa013
- Total Small Business Set Aside for Various Quantities of Brand: Glenair Adapters and Amphenol Connectors (N61331-26-Q-TR22). https://abierto.us/opportunities/n6133126qtr22
- WELDING MACHINE (N0040626QS216). https://abierto.us/opportunities/n0040626qs216
- Master Phoropter with an autorefractor components and accessories. (36C24926Q0120). https://abierto.us/opportunities/36c24926q0120
- Sonic Nozzle Gas Mixing Instruments (1333ND26QNB030042). https://abierto.us/opportunities/1333nd26qnb030042
- ZERO TILE (N421585282B104), $28,311. https://abierto.us/opportunities/n421585282b104
- 41 RQS Radios (FA483025P0088), $141,035. https://abierto.us/opportunities/fa483025p0088

## Largest awards

- W9124D25PA241 (purchase order): $415,221, W6QM Micc-Ft Knox. This Contractor Shall Provide Archery Equipment for 72 Army Jrotc Programs in the 5TH Brigade Jrotc.. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA241_9700_-NONE-_-NONE-/
- FA527025PA002 (purchase order): $386,973, FA5270 18 Cons PK. High Frequency Radios and Supporting Equipment. https://www.usaspending.gov/award/CONT_AWD_FA527025PA002_9700_-NONE-_-NONE-/
- SP330025P0975 (purchase order): $221,578, DLA Distribution. 8511479731!pump/Transfer System. https://www.usaspending.gov/award/CONT_AWD_SP330025P0975_9700_-NONE-_-NONE-/
- FA568226P0023 (purchase order): $220,247, FA5682 31 Cons (Unit 6102). 56RQS - L3harris Small Tactical Terminal (Stt). https://www.usaspending.gov/award/CONT_AWD_FA568226P0023_9700_-NONE-_-NONE-/
- N6833525P0289 (purchase order): $212,755, NAVAIR Warfare CTR Aircraft Div. Lakehurst Calibration Laboratory Furniture. https://www.usaspending.gov/award/CONT_AWD_N6833525P0289_9700_-NONE-_-NONE-/
- FA850125P0037 (purchase order): $175,260, FA8501 Opl Contracting Afsc/Pzio. The Purpose of This Contract Is to Purchase: a Mobile Air Cart/Compressor: Air Trailer for Self-Contained Breathing Apparatus (Scba) Refilling Please See Attachments. https://www.usaspending.gov/award/CONT_AWD_FA850125P0037_9700_-NONE-_-NONE-/
- FA441725P0156 (purchase order): $167,736, FA4417 1 Socons. BLDG 90624 Generator and Ats. https://www.usaspending.gov/award/CONT_AWD_FA441725P0156_9700_-NONE-_-NONE-/
- SPMYM225P1989 (purchase order): $159,839, DLA Maritime - Puget Sound. O-Steel Deck. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1989_9700_-NONE-_-NONE-/
- W911S225PB055 (purchase order): $157,868, W6QM Micc-Ft Drum. S2P2: Diesel Generator Set Solicitation # W911S225U1904. https://www.usaspending.gov/award/CONT_AWD_W911S225PB055_9700_-NONE-_-NONE-/
- W911S225PB062 (purchase order): $157,868, W6QM Micc-Ft Drum. S2P2: Generator Set Solicitation # W911S225U1905. https://www.usaspending.gov/award/CONT_AWD_W911S225PB062_9700_-NONE-_-NONE-/
- 140R3025P0061 (purchase order): $153,460, Lower Colorado Regional Office. Yao Outlet Gate Operators. https://www.usaspending.gov/award/CONT_AWD_140R3025P0061_1425_-NONE-_-NONE-/
- 12FPC325P0018 (purchase order): $150,084, Fpac Bus Cntr-Acq Div-Western Sec. Elsberry Plant Materials Center Greenhouse Renovations Elsberry, Lincoln County, Mo.. https://www.usaspending.gov/award/CONT_AWD_12FPC325P0018_12D0_-NONE-_-NONE-/
- 1333ND26PNB030045 (purchase order): $145,543, Department of Commerce NIST. Chips R&d: Sonic Nozzle Gas Mixing Instruments. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB030045_1341_-NONE-_-NONE-/
- FA483025P0088 (purchase order): $141,035, FA4830 23 Cons CC. 41 RQS Radios. https://www.usaspending.gov/award/CONT_AWD_FA483025P0088_9700_-NONE-_-NONE-/
- FA812525P0070 (purchase order): $138,745, FA8125 AFSC Pzima. Portable Shearography System in Accordance with (Iaw) the Item Description and Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA812525P0070_9700_-NONE-_-NONE-/
- SPMYM125P0710 (purchase order): $127,864, DLA Maritime - Norfolk. N4215850630156 Inverter Stud Welder. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0710_9700_-NONE-_-NONE-/
- SPMYM125P1477 (purchase order): $125,065, DLA Maritime - Norfolk. N4215851495117 Rollastep Crane Platform. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1477_9700_-NONE-_-NONE-/
- 75F40125P00073 (purchase order): $116,912, FDA Office of Acq Grant SVCS. Nanion Consumables to Perform Ion Channel Pharmacology Experiments Using Syncropatch 384 Automated Patch Clamp System. https://www.usaspending.gov/award/CONT_AWD_75F40125P00073_7524_-NONE-_-NONE-/
- FA286026P0014 (purchase order): $109,554, FA2860 316 Cons PK. 316 Wg/Pa Provides NO-FAIL Media Escort to Government Movements. This Requires a Press Riser So Press Is Able to See Above the Crowd and Record the Movement.. https://www.usaspending.gov/award/CONT_AWD_FA286026P0014_9700_-NONE-_-NONE-/
- W911S225PB037 (purchase order): $108,156, W6QM Micc-Ft Drum. S2P2: Handheld Radios: W911S225U1700. https://www.usaspending.gov/award/CONT_AWD_W911S225PB037_9700_-NONE-_-NONE-/
- N6426725P4221 (purchase order): $103,152, Naval Surface Warfare Center. Ekto Equipment Shelter. https://www.usaspending.gov/award/CONT_AWD_N6426725P4221_9700_-NONE-_-NONE-/
- N0017425P0111 (purchase order): $88,753, NSWC Indian Head Division. AX56L Mobile Refrigerator. https://www.usaspending.gov/award/CONT_AWD_N0017425P0111_9700_-NONE-_-NONE-/
- N0018925P0439 (purchase order): $87,197, NAVSUP FLT Log CTR Norfolk. 64X24 Modular Office Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_N0018925P0439_9700_-NONE-_-NONE-/
- SPMYM225P2566 (purchase order): $76,786, DLA Maritime - Puget Sound. Simulated Source. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2566_9700_-NONE-_-NONE-/
- FA251725P0027 (purchase order): $65,966, FA2517 21 Cons BLDG 350. Frequency Converters. https://www.usaspending.gov/award/CONT_AWD_FA251725P0027_9700_-NONE-_-NONE-/
- 15B51925P00000233 (purchase order): $64,564, FCC Pollock. Plumbing System. https://www.usaspending.gov/award/CONT_AWD_15B51925P00000233_1540_-NONE-_-NONE-/
- SPMYM126P9789 (purchase order): $60,748, DLA Maritime - Norfolk. TWR Mini Source. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9789_9700_-NONE-_-NONE-/
- 70US0925P70092506 (purchase order): $48,000, U. S. Secret Service. Automated Flagger Assistance Devices. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092506_7009_-NONE-_-NONE-/
- SPRDL125P0102 (purchase order): $46,987, DLA Land Warren. N/A. https://www.usaspending.gov/award/CONT_AWD_SPRDL125P0102_9700_-NONE-_-NONE-/
- SPMYM425P0597 (purchase order): $44,645, DLA Maritime - Pearl Harbor. Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0597_9700_-NONE-_-NONE-/
- 140R6025P0050 (purchase order): $44,546, Great Plains Regional Office. Wy Bo SS Relay Replacement. https://www.usaspending.gov/award/CONT_AWD_140R6025P0050_1425_-NONE-_-NONE-/
- N0017425P1046 (purchase order): $43,795, NSWC Indian Head Division. Welding Equipment for Organization M3 Fy: 2025, Ams: N00174-25-Simacq-M3-0016. https://www.usaspending.gov/award/CONT_AWD_N0017425P1046_9700_-NONE-_-NONE-/
- 68HE0726P0346 (purchase order): $42,982, Region 7 Contracting Office. R10 Lab: Type 2 Water Purifier Systems Brand Name or Equal. https://www.usaspending.gov/award/CONT_AWD_68HE0726P0346_6800_-NONE-_-NONE-/
- W911S225PB050 (purchase order): $42,820, W6QM Micc-Ft Drum. S2P2 : Laser Welder : Solicitation W911S225U1621. https://www.usaspending.gov/award/CONT_AWD_W911S225PB050_9700_-NONE-_-NONE-/
- 70Z08525PLREP0115 (purchase order): $42,775, SFLC Procurement Branch 2. Blodgett Oven. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0115_7008_-NONE-_-NONE-/
- N0042125P1082 (purchase order): $42,259, Naval Air Warfare Center Air Div. Tw14-P-1301194982_cables and Mounts for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0332. https://www.usaspending.gov/award/CONT_AWD_N0042125P1082_9700_-NONE-_-NONE-/
- FA441925P0048 (purchase order): $41,811, FA4419 97 Conf CC. Plasma Torch/Table Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_FA441925P0048_9700_-NONE-_-NONE-/
- SP330026P0736 (purchase order): $36,272, DLA Distribution. 8512128796!chopper, Scrap. https://www.usaspending.gov/award/CONT_AWD_SP330026P0736_9700_-NONE-_-NONE-/
- 47QSSC25P0YS2 (purchase order): $35,965, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 463631 Po 1590178 20T Rooftop Packaged Unit. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0YS2_4732_-NONE-_-NONE-/
- FA452825P0073 (purchase order): $33,476, FA4528 5 Cons. This Requirement Is for Synthetic Turf Field Sanitization Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA452825P0073_9700_-NONE-_-NONE-/
- W912LC24PA004 (purchase order): $32,267, W7MY Uspfo Activity Co Arng. Replacement of Exterior Tent (Clamshell) Material for Large Area Maintenance Shelter (Lams). https://www.usaspending.gov/award/CONT_AWD_W912LC24PA004_9700_-NONE-_-NONE-/
- W912CH25PA001 (purchase order): $31,990, W6QK Acc- Dta. Compact Electric Hydrogen Compressor/Gas Booster. https://www.usaspending.gov/award/CONT_AWD_W912CH25PA001_9700_-NONE-_-NONE-/
- SPMYM325P9018 (purchase order): $31,628, DLA Maritime - Portsmouth. Steel Shore Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P9018_9700_-NONE-_-NONE-/
- 1232SA25P0333 (purchase order): $30,215, USDA ARS Afm Apd. Freefly Astro Max Mapping Essentials for Use in Agricultural Drone Research Within Conservation Systems. to Be Utilized in Field Mapping and Plant Stress Monitoring.. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0333_12H2_-NONE-_-NONE-/
- N0040626PS154 (purchase order): $28,986, NAVSUP FLT Log CTR Puget Sound. Welding Machine, 800 Amp (Alternating Current), with Runner Cart, Work Cable-With Clamp, Gas Hose-Withfittings, and Regulator/Flow Gauge. https://www.usaspending.gov/award/CONT_AWD_N0040626PS154_9700_-NONE-_-NONE-/
- SPMYM126P9162 (purchase order): $28,311, DLA Maritime - Norfolk. Light Gray-5102-20 Inch X 20 Inch. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9162_9700_-NONE-_-NONE-/
- FA462026P0031 (purchase order): $28,241, FA4620 92 Cons LGC. The Contractor Shall Provide New Callegra Level Two Voicemail Sustainment Iaw Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462026P0031_9700_-NONE-_-NONE-/
- N3904026P0068 (purchase order): $26,736, Portsmouth Naval Shipyard GF. Teikoku Chempump, G-Series, Gc-3k-3s Sealless Leak Proof Pump. https://www.usaspending.gov/award/CONT_AWD_N3904026P0068_9700_-NONE-_-NONE-/
- W911S225PA781 (purchase order): $26,250, W6QM Micc-Ft Drum. S2P2: 20 FT Steel Pipe Solicitation #W911S225U1566. https://www.usaspending.gov/award/CONT_AWD_W911S225PA781_9700_-NONE-_-NONE-/
- 1282A725P0009 (purchase order): $24,626, USDA Forest Service. Purchase an Industrial Powder Coating Oven. https://www.usaspending.gov/award/CONT_AWD_1282A725P0009_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govage-inc-w15nrenl43k9.