No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-13 |
|---|---|
| Legal name | WESTONE LABORATORIES INC |
| Address | 2260 EXECUTIVE CIR, COLORADO SPRINGS, CO, 80906, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 1959-12-31 |
| NAICS | 339920 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625PT860 | $328K | purchase order | Defense Logistics Agency | Electronic components | 8511401452 cable assembly,spec | May 28, 2025 |
| FA930124FG020 | $34K | delivery order | Department of the Air Force | Aircraft components and accessories | Miscellaneous aircraft components and accessories | Oct 1, 2023 |
| FA480925FG034 | $21K | delivery order | Department of the Air Force | Electronic components | Headsets, handsets, microphones and speakers | Oct 1, 2024 |
| FA930125FG023 | $19K | delivery order | Department of the Air Force | Aircraft components and accessories | Miscellaneous aircraft components and accessories | Oct 1, 2024 |
| 70Z02826FMIAM0028 | $11K | delivery order | U.S. Coast Guard | Education and training services | Imptra std impression training course for 10 USCG members at USCG air station clearwater. | Aug 18, 2026 |
| N0016424FP279 | $717 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Custom earplugs to provide hearing protection for those exposed to hazardous noise. 4522403183 | Nov 21, 2023 |
| N0016424FP650 | $602 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Required for the audiologist to support the hearing program 4522473363 | Mar 22, 2024 |
| N0016424FP278 | $214 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Custom earplugs to provide hearing protection for those exposed to hazardous noise. 4522405993 | Nov 29, 2023 |
| FA823223F0102 | $0 | delivery order | Department of the Air Force | Electronic components | Morocco acces earpieces | Feb 7, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0039T | 7 | $76K | $34K | - | Required for the audiologist to support the hearing program 4522473363 | Oct 1, 2024 |
| 2 | 47QSMS26D005S | 1 | $11K | $11K | - | Imptra std impression training course for 10 USCG members at USCG air station clearwater. | Aug 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 1 | $328K | 79% |
| 2 | Department of the Air Force | 4 | $74K | 18% |
| 3 | U.S. Coast Guard | 1 | $11K | 2.7% |
| 4 | Department of the Navy | 3 | $2K | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 3 | $349K | 84% |
| 2 | Aircraft components and accessories | 2 | $53K | 13% |
| 3 | Education and training services | 1 | $11K | 2.7% |
| 4 | Fire, rescue and safety equipment | 3 | $2K | 0.4% |
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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