Data / Federal awards / NAICS 334513 / Department of Energy
Department of Energy contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $559,376 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $559,376 under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TELOPS INC ($208,856), TELEDYNE FLIR COMMERCIAL SYSTEMS INC. ($117,937), GASQUIP LLC ($96,000). 36 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Energy
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 16
- Obligated
- $559,376
- Named recipients
- 11
- Small business share of obligations
- 40%
- Full and open competition share
- 3%
- Set aside share
- 6%
- Latest action
- 2026-09-01
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 |
|---|---|---|---|---|
| TELOPS INC | Other Than Small Business | 1 | $208,856 | 37.3% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 2 | $117,937 | 21.1% |
| GASQUIP LLC | Small Business | 2 | $96,000 | 17.2% |
| DILO COMPANY, INC | Small Business | 2 | $79,112 | 14.1% |
| CHANT ENGINEERING CO INC | Small Business | 1 | $20,065 | 3.6% |
| SAELIG COMPANY, INC. | Small Business | 1 | $15,372 | 2.7% |
| NEW ENGLAND RESEARCH, INC. | Small Business | 1 | $11,600 | 2.1% |
| COHERENT NA, INC. | Other Than Small Business | 3 | $10,434 | 1.9% |
| PFEIFFER VACUUM, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MCCALL INDUSTRIAL SUPPLY CO LLC | Small Business | 1 | $0 | 0.0% |
| DELTA FIRE & SAFETY INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 16 | $559,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325,374 |
| FY2025 | $117,937 |
| FY2026 | $116,065 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 5 | $237,651 |
| 6720 | Cameras, Still Picture | 2 | $117,937 |
| 6630 | Chemical Analysis Instruments | 2 | $96,000 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $44,850 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $34,262 |
| 5340 | Hardware, Commercial | 1 | $15,372 |
| 5860 | Stimulated Coherent Radiation Devices, Components, and Accessories | 1 | $13,304 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243324PFE000819 | TELOPS INC | Department of Energy | Purchase Order | 334513 | (1) TELOPS MS M2K UD, HIGH-SPEED MULTISPECTRAL INFRARED (IR) CAMERA, CUSTOM FILTER WHEEL, AND INFRARED LENS. | $208,856 | $208,856 | September 27, 2024 | March 27, 2025 | Morgantown, WV | usaspending.gov |
| 89243325PFE000875 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Department of Energy | Purchase Order | 334513 | QUANTITATIVE OPTICAL GAS IMAGING (QOGI) CAMERA FOR METHANE DETECTION | $117,937 | $117,937 | April 2, 2025 | July 17, 2025 | Pittsburgh, PA | usaspending.gov |
| 89503426PWA002364 | GASQUIP LLC | Department of Energy | Purchase Order | 334513 | GASQUIP SF6 GAS ANALYSIS UNITS, EO 14398 | $96,000 | $96,000 | September 1, 2026 | November 25, 2026 | College Station, TX | usaspending.gov |
| 89503224PWA000450 | DILO COMPANY, INC | Department of Energy | Purchase Order | 334513 | SF6 ANALYZER CALIBRATION SERVICE | $44,850 | $65,000 | February 20, 2024 | March 6, 2026 | Odessa, FL | usaspending.gov |
| 89503224PWA000492 | DILO COMPANY, INC | Department of Energy | Purchase Order | 334513 | DILO SF6 MULTI-ANALYZER | $34,262 | $34,262 | July 25, 2024 | October 24, 2024 | Odessa, FL | usaspending.gov |
| 89243326PFE000940 | CHANT ENGINEERING CO INC | Department of Energy | Purchase Order | 334513 | CHANT ENGINEERING SEALING ASSEMBLY PARTS | $20,065 | $20,065 | January 13, 2026 | March 23, 2026 | Albany, OR | usaspending.gov |
| 89303024FIG400020 | SAELIG COMPANY, INC. | Department of Energy | Delivery Order | 334513 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE FARADAY CAGES FOR THE OFFICE OF INSPECTOR GENERAL. | $15,372 | $15,372 | December 20, 2023 | December 30, 2024 | Fairport, NY | usaspending.gov |
| 89243324PFE000742 | COHERENT NA, INC. | Department of Energy | Purchase Order | 334513 | COHERENT SAPPHIRE 532-300 CW CDRH USB LASER SYSTEM WITH HEATSINK AND COOLING FAN ACCESSORY | $13,304 | $13,304 | April 5, 2024 | May 17, 2024 | Plymouth, MI | usaspending.gov |
| 89243324PFE000741 | NEW ENGLAND RESEARCH, INC. | Department of Energy | Purchase Order | 334513 | 1EA - TINYPERM 3, PORTABLE HANDHELD AIR PERMEAMETER | $11,600 | $11,600 | March 26, 2024 | May 20, 2024 | White River Junction, VT | usaspending.gov |
| 89243323PFE000654 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Department of Energy | Purchase Order | 334513 | ONE FLIR A6261 INGAAS CAMERA AND ACCESSORIES | $0 | $33,300 | June 29, 2023 | September 29, 2023 | Hudson, NH | usaspending.gov |
| 89243323PFE000616 | PFEIFFER VACUUM, INC. | Department of Energy | Purchase Order | 334513 | GSD 350 O2C, OMNISTAR GAS ANALYSIS SYSTEM | $0 | $63,273 | February 24, 2023 | March 27, 2023 | Morgantown, WV | usaspending.gov |
| 89243323PFE000674 | COHERENT NA, INC. | Department of Energy | Purchase Order | 334513 | COHERENT SAPPHIRE 532 -FP OEM LASER SYSTEM WITH CONTROLLER | $0 | $21,808 | September 12, 2023 | December 8, 2023 | Plymouth, MI | usaspending.gov |
| 89243323PFE000676 | MCCALL INDUSTRIAL SUPPLY CO LLC | Department of Energy | Purchase Order | 334513 | 1EA - RATIO PYROMETER TECHNOLOGY, SYSTEM DESCRIPTION: DUAL-WAVELENGTH TRADITIONAL STYLE PYROMETER WITH SIGNAL CONDITIONING AND SYSTEM DIAGNO | $0 | $15,480 | September 14, 2023 | January 15, 2024 | Boise, ID | usaspending.gov |
| 89503123PWA000678 | DELTA FIRE & SAFETY INC | Department of Energy | Purchase Order | 334513 | FLIR OPTICAL GAS IMAGING CAMERA AND THERMAL MONOCULARS, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX | $0 | $119,700 | June 20, 2023 | August 11, 2023 | Phoenix, AZ | usaspending.gov |
| 89503422PWA001451 | GASQUIP LLC | Department of Energy | Purchase Order | 334513 | ENCLOSED TRAILER MOUNTED SF6 HANDLING AND RECLAIMING UNIT | $0 | $243,700 | August 15, 2022 | March 20, 2023 | Houston, TX | usaspending.gov |
| 89243323PFE000668 | COHERENT NA, INC. | Department of Energy | Purchase Order | 334513 | CO2 SLAB LASER AND CHILLER WITH INSTALLATION | $-2,870 | $237,542 | August 24, 2023 | January 5, 2024 | Morgantown, WV | 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.