Data / Federal awards / NAICS 334513
NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $559.9 million in federal contracts to 1,367 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $559.9 million under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 7,875 contract awards to 1,367 named recipients in fiscal years 2024 to 2027. The largest recipients are RENK SYSTEMS CORP ($49.5 million), D-2 INCORPORATED ($43.4 million), L3HARRIS TECHNOLOGIES, INC. ($37.5 million). Department of Defense is the largest buyer with $434.4 million. 36 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 7,875
- Obligated
- $559.9 million
- Named recipients
- 1,367
- Buying agencies
- 22
- Small business share of obligations
- 48%
- Full and open competition share
- 25%
- Set aside share
- 12%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 36 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RENK SYSTEMS CORP | Other Than Small Business | 9 | $49.5 million | 8.8% |
| D-2 INCORPORATED | Small Business | 5 | $43.4 million | 7.8% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 7 | $37.5 million | 6.7% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 1 | $15 million | 2.7% |
| OTT HYDROMET CORP | Other Than Small Business | 21 | $14.4 million | 2.6% |
| YSI INC | Other Than Small Business | 80 | $13.6 million | 2.4% |
| HOWELL INSTRUMENTS, INC. | Small Business | 9 | $11.6 million | 2.1% |
| NANOMETRICS INC | Other Than Small Business | 36 | $11.5 million | 2.1% |
| KING NUTRONICS CORPORATION | Other Than Small Business | 165 | $10.7 million | 1.9% |
| NAG, LLC | Small Business | 76 | $8.8 million | 1.6% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 13 | $8 million | 1.4% |
| HEXAGON MANUFACTURING INTELLIGENCE, LLC | Other Than Small Business | 24 | $8 million | 1.4% |
| CAMPBELL SCIENTIFIC INC | Small Business | 103 | $7.8 million | 1.4% |
| KULITE SEMICONDUCTOR PRODUCTS INC | Small Business | 58 | $6.3 million | 1.1% |
| ULTRA ELECTRONICS ICE INC | Other Than Small Business | 5 | $6 million | 1.1% |
| BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Other Than Small Business | 12 | $5.6 million | 1.0% |
| TRANSAERO, INC. | Small Business | 58 | $5.2 million | 0.9% |
| TELEDYNE INSTRUMENTS, INC. | Other Than Small Business | 24 | $4.9 million | 0.9% |
| ABB INC. | Other Than Small Business | 4 | $4.9 million | 0.9% |
| FTS FOREST TECHNOLOGY SYSTEMS LTD. | Other Than Small Business | 72 | $4.7 million | 0.8% |
| HACH COMPANY | Other Than Small Business | 72 | $4.6 million | 0.8% |
| COMPERIPHERALS INCORPORATED | Small Business | 10 | $4.5 million | 0.8% |
| OPTEX SYSTEMS, INC | Small Business | 2 | $4.3 million | 0.8% |
| STANDARD CALIBRATIONS INC | Small Business | 224 | $4.2 million | 0.8% |
| MARINE ELECTRIC SYSTEMS INC | Small Business | 39 | $4.2 million | 0.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 114 | $4.1 million | 0.7% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 15 | $3.9 million | 0.7% |
| COMPUFLOW SOLUTIONS LLC | Small Business | 9 | $3.6 million | 0.6% |
| MARTIN MILITARY INC | Small Business | 47 | $3.4 million | 0.6% |
| LOCKHEED MARTIN SIPPICAN, INC. | Other Than Small Business | 22 | $3.4 million | 0.6% |
| ROSEMOUNT SPECIALTY PRODUCTS LLC | Small Business | 6 | $3.3 million | 0.6% |
| EMERSON PROCESS MANAGEMENT POWER & WATER SOLUTIONS, INC. | Other Than Small Business | 5 | $3.3 million | 0.6% |
| MENSOR, LP. | Other Than Small Business | 5 | $3.3 million | 0.6% |
| TAVIS CORP | Small Business | 5 | $3 million | 0.5% |
| S I T CORPORATION | Small Business | 119 | $2.8 million | 0.5% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 12 | $2.7 million | 0.5% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 11 | $2.7 million | 0.5% |
| MMC METROLOGY LAB, INC. | Small Business | 248 | $2.7 million | 0.5% |
| INNOVASEA MARINE SYSTEMS CANADA INC | Other Than Small Business | 36 | $2.6 million | 0.5% |
| WOODWARD, INC. | Other Than Small Business | 9 | $2.5 million | 0.4% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 1 | $2.4 million | 0.4% |
| GAMMON TECHNICAL PRODUCTS INC | Small Business | 11 | $2.4 million | 0.4% |
| H C MERCHANDISERS, INC. | Small Business | 20 | $2.4 million | 0.4% |
| AEROSPACE CONTROL PRODUCTS, INC. | Small Business | 9 | $2.3 million | 0.4% |
| BIOMERIEUX INC | Other Than Small Business | 1 | $2.3 million | 0.4% |
| FARO TECHNOLOGIES INC | Other Than Small Business | 36 | $2.2 million | 0.4% |
| TNL SALES LLC | Small Business | 99 | $2.2 million | 0.4% |
| IN-SITU, INC | Small Business | 14 | $2.2 million | 0.4% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 7 | $2.1 million | 0.4% |
| KAMPI COMPONENTS CO INC | Small Business | 230 | $2.1 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 6,506 | $434.4 million | RENK SYSTEMS CORP |
| Department of the Interior | 478 | $67.2 million | OTT HYDROMET CORP |
| Department of Commerce | 177 | $13.3 million | CAMPBELL SCIENTIFIC INC |
| Department of Veterans Affairs | 71 | $10.3 million | BIOMERIEUX INC |
| Department of Health and Human Services | 91 | $8.5 million | GOVERNMENT SCIENTIFIC SOURCE INC |
| National Aeronautics and Space Administration | 138 | $6.8 million | KEYENCE CORPORATION OF AMERICA |
| Department of Agriculture | 128 | $6 million | CAMPBELL SCIENTIFIC INC |
| Department of Homeland Security | 70 | $2.7 million | TESTVONICS INC |
| Environmental Protection Agency | 37 | $2.1 million | APEX INSTRUMENTS, INCORPORATED |
| Department of State | 34 | $1.8 million | AGUA PURA SERVICES LLC |
| Department of Labor | 10 | $1.5 million | RIGAKU AMERICAS HOLDING, INC. |
| Department of Justice | 21 | $1.3 million | FARO TECHNOLOGIES INC |
| Smithsonian Institution | 8 | $1.3 million | HIGH PRECISION DEVICES, INC |
| General Services Administration | 32 | $719,367 | DRUCK, LLC |
| Department of the Treasury | 23 | $627,991 | TRIJAY SYSTEMS INC |
| Department of Transportation | 28 | $622,385 | TROXLER ELECTRONIC LABORATORIES, INC. |
| Department of Energy | 16 | $559,376 | TELOPS INC |
| Consumer Product Safety Commission | 2 | $91,427 | ROSEMOUNT INC. |
| National Gallery of Art | 2 | $39,357 | HERZAN, LLC |
| Federal Communications Commission | 1 | $31,869 | SAELIG COMPANY, INC. |
| Export-Import Bank of the United States | 1 | $17,699 | AIRTHINGS AMERICA INC |
| National Transportation Safety Board | 1 | $-5 | KLD LABS INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228.9 million |
| FY2025 | $192.6 million |
| FY2026 | $138.1 million |
| FY2027 | $196,211 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 3,230 | $89.7 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 53 | $74.1 million |
| 6695 | Combination and Miscellaneous Instruments | 949 | $72.2 million |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1,194 | $45.5 million |
| R425 | Support- Professional: Engineering/technical | 58 | $40.1 million |
| 6630 | Chemical Analysis Instruments | 102 | $38.7 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 192 | $23.4 million |
| 6640 | Laboratory Equipment and Supplies | 347 | $21.9 million |
| 6655 | Geophysical Instruments | 105 | $17.7 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 3 | $15 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0088 | RENK SYSTEMS CORP | Department of Defense | Definitive Contract | 334513 | GEARBOX TEST STANDS | $49,452,836 | $49,452,836 | November 24, 2023 | November 30, 2026 | Camby, IN | usaspending.gov |
| W912CH25F0391 | D-2 INCORPORATED | Department of Defense | Delivery Order | 334513 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 UNDER CONTRACT W56HZV24D0014 TO FUND OY2 ARMY PRODUCTION SYSTEMS AN | $29,203,152 | $29,241,818 | July 28, 2025 | September 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| FA852324F0033 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334513 | AN/ALQ-172 COUNTERMEASURES PROGRAM & ENHANCEMENT MODERNIZATIONS | $17,296,342 | $34,059,723 | June 5, 2024 | October 4, 2027 | Clifton, NJ | usaspending.gov |
| W91CRB24C5009 | TELEDYNE FLIR DEFENSE, INC. | Department of Defense | Definitive Contract | 334513 | PURCHASING THERMAL WEAPON SIGHT PRO PACKAGES, SPARES KITS AND OCONUS TRAINING UNDER FMS CASE: SW-B-WCD. | $14,968,625 | $14,968,625 | March 11, 2024 | March 31, 2025 | North Billerica, MA | usaspending.gov |
| FA852326FB002 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334513 | ALQ-172 QUAD CREW | $8,258,677 | $25,706,229 | January 21, 2026 | October 4, 2027 | Clifton, NJ | usaspending.gov |
| FA852325FB042 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334513 | FY25 AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) BLOCK CYCLE (BC) AND NON-BLOCK CYCLE (NBC) SUSTAINING ENGINEERING SERVICES (SES) TASKS FOR THE | $8,009,234 | $8,009,234 | September 30, 2025 | September 29, 2027 | Clifton, NJ | usaspending.gov |
| W56HZV24F0101 | D-2 INCORPORATED | Department of Defense | Delivery Order | 334513 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV-24-F-0101 OF CONTRACT W56HZV-24-D-0014 IS TO ORDER AND FUND FAT AND LRIP ( | $7,591,363 | $7,610,513 | March 5, 2024 | January 29, 2027 | Buzzards Bay, MA | usaspending.gov |
| N6833525F0085 | ULTRA ELECTRONICS ICE INC | Department of Defense | Delivery Order | 334513 | FCTS ECP PRODUCTION KITS - YEAR 1 | $5,449,500 | $5,449,500 | December 23, 2024 | November 6, 2026 | Manhattan, KS | usaspending.gov |
| FA853226F0037 | HOWELL INSTRUMENTS, INC. | Department of Defense | Delivery Order | 334513 | JETCAL ANALYZER JD 80 | $5,256,496 | $5,256,496 | December 9, 2025 | July 7, 2026 | Fort Worth, TX | usaspending.gov |
| W912CH26F0191 | D-2 INCORPORATED | Department of Defense | Delivery Order | 334513 | 10-YEAR REQUIREMENTS CONTRACT FOR PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK). DELIVERY ORDER TO FUND 87 ARMY PEAK SYSTEMS WITH CORRESPONDIN | $5,218,107 | $5,218,107 | March 26, 2026 | May 31, 2028 | Buzzards Bay, MA | usaspending.gov |
| FA910125FB040 | ABB INC. | Department of Defense | Delivery Order | 334513 | CLIN 0002: LCI CONTROL UPGRADE SOLUTION MACHINE NUMBER: LCI.SO-BR1-W1224-524/3R465 MEGADRIVES SERIAL NUMBERS 516, 517. | $4,414,407 | $4,414,407 | July 17, 2025 | June 30, 2026 | Arnold Afb, TN | usaspending.gov |
| W912CH25F0410 | OPTEX SYSTEMS, INC | Department of Defense | Delivery Order | 334513 | COLLIMATOR INFINITY, NSN: 1240-01-475-0275, 909 EA | $4,314,841 | $4,314,841 | July 30, 2025 | November 22, 2026 | Richardson, TX | usaspending.gov |
| FA853425F0015 | HOWELL INSTRUMENTS, INC. | Department of Defense | Delivery Order | 334513 | BUYING ENVIORNMENTAL CONTROL TEST SETS. | $3,324,495 | $3,324,495 | December 12, 2024 | July 3, 2025 | Fort Worth, TX | usaspending.gov |
| W9127N23C0022 | EMERSON PROCESS MANAGEMENT POWER & WATER SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334513 | BONNEVILLE DIGITAL GOVERNORS | $3,207,498 | $3,307,498 | September 29, 2023 | March 31, 2029 | Cascade Locks, OR | usaspending.gov |
| FA226325F0010 | MENSOR, LP. | Department of Defense | Delivery Order | 334513 | 25M-079A-PR PNEUMATIC PRESSURE CONTROLLER/CALIBRATOR 10PSI IAW PURCHASE DESCRIPTION (PD) 25M-079A-PR REV. 6 DATED 27 FEBRUARY 2025. | $3,200,254 | $3,200,254 | September 9, 2025 | September 30, 2029 | San Marcos, TX | usaspending.gov |
| FA812526P0051 | HEXAGON MANUFACTURING INTELLIGENCE, LLC | Department of Defense | Purchase Order | 334513 | H6WC23 LASER TRACKER REFRESH | $3,182,404 | $3,182,404 | June 22, 2026 | October 20, 2026 | Tinker Afb, OK | usaspending.gov |
| FA852324F0062 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334513 | AN/ALQ-172 COUNTERMEASURES PROGRAM & ENHANCEMENTS MODERNIZATIONS | $3,125,998 | $3,125,998 | September 30, 2024 | September 29, 2025 | Clifton, NJ | usaspending.gov |
| 140G0125F0077 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15548 AGAINST 140G125D0003 IDIQ CONTRACT FOR HYDROLOGICAL EQUIPMENT FOR THE USGS HYDROLOGIC INSTRUMENTATION FACILITY (HIF) | $2,898,974 | $2,898,974 | February 3, 2025 | March 6, 2025 | Sterling, VA | usaspending.gov |
| SPE4A626F2122 | BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Department of Defense | Delivery Order | 334513 | 8511750255!ACCELEROMETER,LATER | $2,806,980 | $2,806,980 | November 13, 2025 | April 7, 2028 | Maumelle, AR | usaspending.gov |
| W31P4Q24F0094 | KEYSIGHT TECHNOLOGIES INC | Department of Defense | Delivery Order | 334513 | THE PURPOSE OF THIS DELIVERY ORDER W31P4Q-23-D-0008/W31P4Q24F0094 IS TO ACQUIRE MICROWAVE MEASURING RECEIVERS, IN SUPPORT OF PRODUCT DIRECTO | $2,793,224 | $2,793,224 | April 24, 2024 | October 31, 2024 | Fremont, CA | usaspending.gov |
| 140G0126F0048 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334513 | FY26 REQ # 15736 AGAINST 140G0125D0003 | $2,704,218 | $2,704,218 | January 30, 2026 | March 1, 2026 | Sterling, VA | usaspending.gov |
| W912EF24P0042 | R.S. MEANS COMPANY LLC | Department of Defense | Purchase Order | 334513 | HQ COST BOOK 2025 COMMERCIAL PRICING UPDATE. | $2,448,728 | $2,448,728 | September 20, 2024 | September 27, 2026 | Walla Walla, WA | usaspending.gov |
| SPE4A525P1888 | ROSEMOUNT SPECIALTY PRODUCTS LLC | Department of Defense | Purchase Order | 334513 | 8511065754!TRANSDUCER,MOTIONAL | $2,313,630 | $2,313,630 | December 17, 2024 | June 30, 2026 | East Wenatchee, WA | usaspending.gov |
| 140G0125F0193 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15588 AGAINST 140G0125D0003 | $2,291,773 | $2,291,773 | June 16, 2025 | July 15, 2025 | Sterling, VA | usaspending.gov |
| 140G0125F0283 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15634 AGAINST 140G0125D0003 | $2,273,802 | $2,273,802 | September 8, 2025 | October 8, 2025 | Sterling, VA | 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.