Data / Federal awards / NAICS 334513 / Department of Defense
Department of Defense contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $434.4 million to 992 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $434.4 million under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 6,506 contract awards to 992 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). 36 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334513, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 6,506
- Obligated
- $434.4 million
- Named recipients
- 992
- Small business share of obligations
- 51%
- Full and open competition share
- 29%
- Set aside share
- 11%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 36 opportunities you can still respond to.
Incumbents at this agency
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 | 11.4% |
| D-2 INCORPORATED | Small Business | 5 | $43.4 million | 10.0% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 7 | $37.5 million | 8.6% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 1 | $15 million | 3.4% |
| HOWELL INSTRUMENTS, INC. | Small Business | 9 | $11.6 million | 2.7% |
| KING NUTRONICS CORPORATION | Small Business | 163 | $10.7 million | 2.5% |
| NAG, LLC | Small Business | 76 | $8.8 million | 2.0% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 12 | $7.8 million | 1.8% |
| HEXAGON MANUFACTURING INTELLIGENCE, LLC | Other Than Small Business | 17 | $7 million | 1.6% |
| KULITE SEMICONDUCTOR PRODUCTS INC | Small Business | 58 | $6.3 million | 1.5% |
| ULTRA ELECTRONICS ICE INC | Other Than Small Business | 5 | $6 million | 1.4% |
| BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Other Than Small Business | 12 | $5.6 million | 1.3% |
| TRANSAERO, INC. | Small Business | 58 | $5.2 million | 1.2% |
| ABB INC. | Other Than Small Business | 4 | $4.9 million | 1.1% |
| COMPERIPHERALS INCORPORATED | Small Business | 10 | $4.5 million | 1.0% |
| OPTEX SYSTEMS, INC | Small Business | 2 | $4.3 million | 1.0% |
| MARINE ELECTRIC SYSTEMS INC | Small Business | 39 | $4.2 million | 1.0% |
| STANDARD CALIBRATIONS INC | Small Business | 222 | $4.2 million | 1.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 114 | $4.1 million | 0.9% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 13 | $3.6 million | 0.8% |
| COMPUFLOW SOLUTIONS LLC | Small Business | 9 | $3.6 million | 0.8% |
| MARTIN MILITARY INC | Small Business | 47 | $3.4 million | 0.8% |
| LOCKHEED MARTIN SIPPICAN, INC. | Other Than Small Business | 22 | $3.4 million | 0.8% |
| ROSEMOUNT SPECIALTY PRODUCTS LLC | Small Business | 6 | $3.3 million | 0.8% |
| MENSOR, LP. | Other Than Small Business | 5 | $3.3 million | 0.8% |
| EMERSON PROCESS MANAGEMENT POWER & WATER SOLUTIONS, INC. | Other Than Small Business | 4 | $3.2 million | 0.7% |
| TAVIS CORP | Small Business | 5 | $3 million | 0.7% |
| S I T CORPORATION | Small Business | 119 | $2.8 million | 0.6% |
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 12 | $2.7 million | 0.6% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 11 | $2.7 million | 0.6% |
| MMC METROLOGY LAB, INC. | Small Business | 248 | $2.7 million | 0.6% |
| WOODWARD, INC. | Other Than Small Business | 9 | $2.5 million | 0.6% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 1 | $2.4 million | 0.6% |
| GAMMON TECHNICAL PRODUCTS INC | Small Business | 11 | $2.4 million | 0.6% |
| H C MERCHANDISERS, INC. | Small Business | 20 | $2.4 million | 0.5% |
| AEROSPACE CONTROL PRODUCTS, INC. | Small Business | 9 | $2.3 million | 0.5% |
| TNL SALES LLC | Small Business | 99 | $2.2 million | 0.5% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 7 | $2.1 million | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 230 | $2.1 million | 0.5% |
| SYMETRICS INDUSTRIES, LLC | Other Than Small Business | 3 | $1.9 million | 0.4% |
| KORRY ELECTRONICS CO | Other Than Small Business | 5 | $1.9 million | 0.4% |
| RUTA SUPPLIES INC | Small Business | 39 | $1.9 million | 0.4% |
| SPECTRUM ASSOCIATES, INC. | Small Business | 13 | $1.8 million | 0.4% |
| CAMERON ENERGY SERVICES CORP. | Other Than Small Business | 60 | $1.8 million | 0.4% |
| FARO TECHNOLOGIES INC | Other Than Small Business | 28 | $1.6 million | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 41 | $1.6 million | 0.4% |
| THE ENTWISTLE COMPANY LLC | Small Business | 10 | $1.5 million | 0.4% |
| TSI INCORPORATED | Other Than Small Business | 11 | $1.5 million | 0.4% |
| TAYLOR HOBSON INC | Small Business | 2 | $1.5 million | 0.3% |
| R P M SUPPLY CORPORATION | Small Business | 21 | $1.5 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 5,063 | $137.3 million |
| Department of the Navy | 950 | $120.9 million |
| Department of the Air Force | 189 | $81.1 million |
| Department of the Army | 242 | $80.3 million |
| Defense Contract Management Agency | 51 | $14.2 million |
| Defense Health Agency | 8 | $422,325 |
| Defense Microelectronics Activity | 1 | $150,000 |
| Washington Headquarters Services | 2 | $86,812 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185.2 million |
| FY2025 | $147.9 million |
| FY2026 | $101.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 3,144 | $80.1 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 50 | $72.9 million |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1,139 | $43 million |
| R425 | Support- Professional: Engineering/technical | 57 | $40 million |
| 6630 | Chemical Analysis Instruments | 62 | $36.8 million |
| 6695 | Combination and Miscellaneous Instruments | 678 | $27.5 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 165 | $21.4 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 |
| 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 |
| 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 |
| N6426726P4141 | HEXAGON MANUFACTURING INTELLIGENCE, LLC | Department of Defense | Purchase Order | 334513 | LENGTH BAR INTERFEROMETRY SYSTEM AND A GAGE BLOCK INTERFEROMETRY SYSTEM | $2,268,622 | $2,268,622 | May 27, 2026 | June 16, 2027 | North Kingstown, RI | usaspending.gov |
| FA226322C0009 | FLUKE ELECTRONICS CORP | Department of Defense | Definitive Contract | 334513 | HYDRAULIC CALIBRATION SYSTEM | $2,160,247 | $3,480,336 | June 15, 2022 | September 30, 2026 | Everett, WA | usaspending.gov |
| SPRMM126CKA02 | ELECTRIC BOAT CORPORATION | Department of Defense | Definitive Contract | 334513 | TRANSDUCER,PRESSURE | $1,986,593 | $1,986,593 | January 5, 2026 | August 31, 2027 | Groton, CT | usaspending.gov |
| N6833526C0087 | AEROSPACE CONTROL PRODUCTS, INC. | Department of Defense | Definitive Contract | 334513 | PORTABLE OXYGEN REGULATOR TEST STAND | $1,872,000 | $1,872,000 | October 8, 2025 | August 4, 2027 | Davenport, IA | 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.