No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-11 |
|---|---|
| Legal name | GOLDEN ENGINEERING, INC. |
| Address | 6364 MEANS RD, CENTERVILLE, IN, 47330, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1973-02-21 |
| NAICS | 334517 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017424F0255 | $40K | delivery order | Department of the Navy | Electronics and comms maintenance | Depot services, 3 systems and demil of 122 systems | Jan 14, 2026 |
| N0017425F1005 | $24K | delivery order | Department of the Navy | Instruments and lab equipment | Procurement of three xrs-4 systems in an effort of research and development for joint service explosive ordnance disposal (jseod) procedures, collection of technical intelligence, ordnance assets, technical publications, and open-source ... | Apr 15, 2025 |
| N0017426F1088 | $23K | delivery order | Department of the Navy | Equipment maintenance, other | New task order under contract n0017423d0008 in the amount of $23,000.00 (clin 0023) for depot repairs. | Apr 10, 2026 |
| N0017424F0030 | $15K | delivery order | Department of the Navy | Instruments and lab equipment | Xrs-4 systems | Sep 18, 2024 |
| H9225726PE020 | $10K | purchase order | U.S. Special Operations Command | Electronics and comms maintenance | Mrtc eod expeditionary radiographic kit x-ray repairs | May 18, 2026 |
| N0017425F1134 | $6K | delivery order | Department of the Navy | Electronics and comms maintenance | Procurement, equipment logistics and support for all components of the mk-32 x-ray systems | Aug 21, 2025 |
| N0017425F1075 | $6K | delivery order | Department of the Navy | Electronics and comms maintenance | Procurement, equipment logistics and support for all components of the mk-32 x-ray systems | Jun 27, 2025 |
| 70T05023P5903N002 | $0 | purchase order | Transportation Security Administration | Electronics and comms maintenance | Xr150 portable x-ray repair at phoenix sky harbor international airport | Jun 24, 2024 |
| N0017423D0008 | $0 | IDIQ contract | Department of the Navy | Instruments and lab equipment | Mk 32 x-ray systems | Apr 7, 2026 |
| N0017419F0088 | -$2K | delivery order | Department of the Navy | Instruments and lab equipment | Maintenance support | May 22, 2024 |
| N0017420F0056 | -$2K | delivery order | Department of the Navy | Engineering and technical services | Mk32 xrays | Apr 4, 2024 |
| N0017420F0192 | -$4K | delivery order | Department of the Navy | Engineering and technical services | Maintenance support | Aug 1, 2024 |
| N0017418F0300 | -$5K | delivery order | Department of the Navy | Instruments and lab equipment | Xrs-3 | Nov 2, 2023 |
| N0017420F0246 | -$7K | delivery order | Department of the Navy | Engineering and technical services | Maintenance support | Apr 2, 2024 |
| N0017412D0007 0008 | -$8K | delivery order | Department of the Navy | Instruments and lab equipment | Maintenance support | Jul 1, 2024 |
| N0017412D0007 0007 | -$18K | delivery order | Department of the Navy | Instruments and lab equipment | Mk32 x-rays and maintenance | May 1, 2024 |
| N0017418F0502 | -$23K | delivery order | Department of the Navy | Instruments and lab equipment | Purchase systems and maintenance support | Jan 25, 2024 |
| N0017421F0327 | -$27K | delivery order | Defense Contract Management Agency | Electronics and comms maintenance | Maintenance support | May 27, 2025 |
| N0017420F0371 | -$62K | delivery order | Department of the Navy | Instruments and lab equipment | Maintenance support | Apr 2, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017423D0008 | 6 | $114K | $92K | - | Xrs-4 systems | Apr 10, 2026 |
| 2 | N0017412D0007 | 2 | -$26K | $410K | - | Mk32 x-rays and maintenance | Jul 1, 2024 |
| 3 | N0017418D0010 | 8 | -$132K | $823K | - | Xrs-3 | May 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 1 | $10K | -27.4% |
| 2 | Transportation Security Administration | 1 | $0 | 0.0% |
| 3 | Department of the Navy | 16 | -$18K | 50% |
| 4 | Defense Contract Management Agency | 1 | -$27K | 77% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 6 | $35K | -99.6% |
| 2 | Equipment maintenance, other | 1 | $23K | -65.8% |
| 3 | Engineering and technical services | 3 | -$13K | 38% |
| 4 | Instruments and lab equipment | 9 | -$79K | 227% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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