Data / Federal awards / NAICS 334513 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $2.7 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.7 million under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 70 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are TESTVONICS INC ($1.2 million), FARO TECHNOLOGIES INC ($140,998), MARITECH, LLC ($108,760). 36 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 334513, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 70
- Obligated
- $2.7 million
- Named recipients
- 50
- Small business share of obligations
- 83%
- Full and open competition share
- 2%
- Set aside share
- 20%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| TESTVONICS INC | Small Business | 5 | $1.2 million | 45.1% |
| FARO TECHNOLOGIES INC | Small Business | 1 | $140,998 | 5.2% |
| MARITECH, LLC | Small Business | 3 | $108,760 | 4.0% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 2 | $101,032 | 3.7% |
| NMH TECH, INC. | Small Business | 1 | $89,580 | 3.3% |
| KEYENCE CORPORATION OF AMERICA | Small Business | 1 | $89,077 | 3.3% |
| VALKYRIE ENTERPRISES LLC | Other Than Small Business | 2 | $84,908 | 3.1% |
| STANDARD CALIBRATIONS INC | Small Business | 2 | $56,170 | 2.1% |
| ENDRESS + HAUSER INC | Other Than Small Business | 1 | $51,452 | 1.9% |
| KING NUTRONICS CORPORATION | Other Than Small Business | 2 | $48,762 | 1.8% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 1 | $47,190 | 1.7% |
| MCQ INC. | Other Than Small Business | 1 | $47,175 | 1.7% |
| CORE & MAIN LP | Other Than Small Business | 2 | $46,027 | 1.7% |
| MITEL DISTRIBUTING CORP | Small Business | 1 | $42,488 | 1.6% |
| SEVENTH GENIUS LLC | Small Business | 1 | $38,036 | 1.4% |
| ALFA LAVAL INC | Other Than Small Business | 1 | $34,457 | 1.3% |
| INTERNATIONAL TELEVISION CORPORATION | Other Than Small Business | 1 | $31,915 | 1.2% |
| IAN-CONRAD BERGAN, LLC | Small Business | 1 | $31,519 | 1.2% |
| SPACE COAST IC, INC. | Small Business | 1 | $21,970 | 0.8% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $21,896 | 0.8% |
| GUARDIAN ENGINEERING ENTERPRISES, LLC | Small Business | 1 | $21,037 | 0.8% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $20,400 | 0.8% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $19,980 | 0.7% |
| IDEXX LABORATORIES INC | Other Than Small Business | 1 | $19,483 | 0.7% |
| SAFERITE SOLUTIONS INC. | Other Than Small Business | 1 | $18,165 | 0.7% |
| DAMARC QUALITY INSPECTION SERVICES LLC | Small Business | 1 | $17,985 | 0.7% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $16,800 | 0.6% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $15,491 | 0.6% |
| BART RICHARD WOODWARD CORP | Small Business | 1 | $13,972 | 0.5% |
| AEG GROUP INC | Small Business | 1 | $12,806 | 0.5% |
| TECHNICAL MARINE SERVICE, INC. | Small Business | 1 | $11,248 | 0.4% |
| TRI-STATE TECHNICAL SALES CORP | Small Business | 1 | $10,057 | 0.4% |
| DE NORA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $9,650 | 0.4% |
| W S DARLEY & CO | Small Business | 1 | $7,000 | 0.3% |
| WEST COAST WIRE ROPE & RIGGING, INC. | Other Than Small Business | 1 | $6,586 | 0.2% |
| AMETEK INC | Other Than Small Business | 1 | $6,532 | 0.2% |
| MERCURY SYSTEMS, INC. | Other Than Small Business | 1 | $4,580 | 0.2% |
| HONEYWELL ANALYTICS INC. | Other Than Small Business | 1 | $2,946 | 0.1% |
| TSI INCORPORATED | Other Than Small Business | 4 | $2,560 | 0.1% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $0 | 0.0% |
| SAMSTAR LLC | Small Business | 1 | $0 | 0.0% |
| YSI INC | Other Than Small Business | 1 | $0 | 0.0% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| FSR CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| BW TECHNOLOGIES LTD | Other Than Small Business | 1 | $0 | 0.0% |
| TURNER DESIGNS, INC. | Small Business | 1 | $0 | 0.0% |
| LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BOILER & PROPERTY CONSULTING LLC | Small Business | 1 | $-6,000 | -0.2% |
| SYNAPSE TECHNOLOGY CORPORATION | Small Business | 1 | $-12,826 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 60 | $2.5 million |
| U.S. Immigration and Customs Enforcement | 1 | $89,077 |
| U.S. Customs and Border Protection | 2 | $63,031 |
| U.S. Secret Service | 2 | $54,175 |
| Federal Law Enforcement Training Center | 2 | $11,985 |
| Office of Procurement Operations | 1 | $0 |
| Transportation Security Administration | 2 | $-12,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $827,143 |
| FY2026 | $338,982 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 3 | $1.2 million |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 8 | $302,596 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 8 | $271,066 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 3 | $139,283 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $102,157 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $89,580 |
| 3611 | Industrial Marking Machines | 1 | $89,077 |
| 6695 | Combination and Miscellaneous Instruments | 4 | $74,202 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FD0000029 | TESTVONICS INC | Department of Homeland Security | Delivery Order | 334513 | PURCHASE AIR DATA PRESSURE TEST SETS | $524,509 | $524,509 | June 6, 2024 | December 31, 2024 | Peterborough, NH | usaspending.gov |
| 70Z03824FD0000040 | TESTVONICS INC | Department of Homeland Security | Delivery Order | 334513 | PURCHASE AIR DATA PRESSURE TEST SETS | $524,509 | $524,509 | July 9, 2024 | January 14, 2025 | Peterborough, NH | usaspending.gov |
| 70Z03825PK0000004 | FARO TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF FARO 3.5-METER THREE-DIMENSIONAL (3-D) MEASURING ARM, FAROBLU XP LASER LINE PROBE, POLYWORKS INSPECTOR PREMIUM + MODELER PREMIUM | $140,998 | $140,998 | January 14, 2025 | March 3, 2025 | Lake Mary, FL | usaspending.gov |
| 70Z03824FR0000096 | TESTVONICS INC | Department of Homeland Security | Delivery Order | 334513 | PROCUREMENT OF T-SET AIR DATA TESTERS FOR USE ON THE MH-60T | $104,902 | $104,902 | April 10, 2024 | August 13, 2024 | Lewistown, MT | usaspending.gov |
| 70Z08025P21245B00 | NMH TECH, INC. | Department of Homeland Security | Purchase Order | 334513 | STRAINER ELEMENT SEDIMENT | $89,580 | $89,580 | May 27, 2025 | December 12, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD24P00000117 | KEYENCE CORPORATION OF AMERICA | Department of Homeland Security | Purchase Order | 334513 | DIGITAL MICROSCOPE | $89,077 | $89,077 | August 27, 2024 | September 5, 2024 | Elmwood Park, NJ | usaspending.gov |
| 70Z04025P60408Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 334513 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIEN | $83,704 | $83,704 | March 7, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60416Y00 | MARITECH, LLC | Department of Homeland Security | Purchase Order | 334513 | STRAIN GAGE ALIGNMENT SERVICES ABOARD USCGC LEGARE | $81,757 | $81,757 | July 22, 2024 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03826PD0000002 | TESTVONICS INC | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF THREE TEST ADAPTERS (ACCESSORY KIT, PITOT STATIC H-60) WITH AN OPTION TO PURCHASE AN ADDITIONAL TEN (10). | $69,204 | $69,204 | December 17, 2025 | September 16, 2026 | Peterborough, NH | usaspending.gov |
| 70Z08025P21427B00 | ENDRESS + HAUSER INC | Department of Homeland Security | Purchase Order | 334513 | METER FLUID FLOW ELECTROMAGNET | $51,452 | $51,452 | August 27, 2025 | December 19, 2025 | Greenwood, IN | usaspending.gov |
| 70Z08526P30041B00 | STRATEGIC COMMUNICATIONS LLC | Department of Homeland Security | Purchase Order | 334513 | NSN: 7025 01-F25-7178 DESCRIPTION: DISPLAY UNIT | $47,190 | $47,190 | April 9, 2026 | June 20, 2026 | Louisville, KY | usaspending.gov |
| 70US0925P70092607 | MCQ INC. | Department of Homeland Security | Purchase Order | 334513 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE COMMUNICATION BASE AND RELAY KITS. | $47,175 | $47,175 | September 8, 2025 | December 8, 2025 | Wilmington, DE | usaspending.gov |
| 70Z04025P60662Y00 | STANDARD CALIBRATIONS INC | Department of Homeland Security | Purchase Order | 334513 | LIQUID & SOLID LEVEL SENSORS | $43,339 | $43,339 | July 1, 2025 | October 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P21213B00 | VALKYRIE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 334513 | PROBE REPLACEMENT | $43,109 | $43,109 | April 23, 2025 | December 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 70B06C24P00000493 | MITEL DISTRIBUTING CORP | Department of Homeland Security | Purchase Order | 334513 | ENVIRONMENTAL CHAMBER | $42,488 | $42,488 | September 4, 2024 | December 10, 2024 | San Juan, PR | usaspending.gov |
| 70Z08024P21511B00 | VALKYRIE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 334513 | ANENOMETER ULTRASONIC | $41,799 | $41,799 | July 22, 2024 | May 12, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03524PKETC0082 | SEVENTH GENIUS LLC | Department of Homeland Security | Purchase Order | 334513 | RELIEF VALVE FOR BASE KETCHIKAN MAT TEAM | $38,036 | $38,036 | September 11, 2024 | November 11, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z08025PMECP0009 | ALFA LAVAL INC | Department of Homeland Security | Purchase Order | 334513 | FOP PARTS | $34,457 | $34,457 | December 10, 2024 | December 15, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08024PIODV0003 | INTERNATIONAL TELEVISION CORPORATION | Department of Homeland Security | Purchase Order | 334513 | FLUKE 7102-156 MICRO BATH TEMPERATURE CALIBRATOR | $31,915 | $31,915 | December 14, 2023 | February 14, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525PLREP0302 | IAN-CONRAD BERGAN, LLC | Department of Homeland Security | Purchase Order | 334513 | CGC HEALY TANK LEVEL INDICATORS | $31,519 | $31,519 | June 27, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425PELIZ0001 | CORE & MAIN LP | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF CHEMICAL METERING EQUIPMENT AND SUPPLIES FOR BASE ELIZABETH CITY. | $27,888 | $27,888 | October 21, 2024 | November 1, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08026PIODV0025 | KING NUTRONICS CORPORATION | Department of Homeland Security | Purchase Order | 334513 | OEM PRESSURE KIT | $26,740 | $26,740 | September 15, 2026 | April 15, 2027 | Seattle, WA | usaspending.gov |
| 70Z08026PIODV0016 | KING NUTRONICS CORPORATION | Department of Homeland Security | Purchase Order | 334513 | CALIBRATION EQUIPMENT | $22,022 | $22,022 | February 28, 2026 | February 28, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z04024P60822Y00 | SPACE COAST IC, INC. | Department of Homeland Security | Purchase Order | 334513 | CYLINDER, COMPENSATOR, MK-75 GUN | $21,970 | $21,970 | January 10, 2024 | January 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P21031B00 | THE W.W. WILLIAMS COMPANY, LLC | Department of Homeland Security | Purchase Order | 334513 | 6610-12-405-3711 PROCESSOR, FLIGHT INFORMATION | $21,896 | $21,896 | March 24, 2026 | July 24, 2026 | Curtis Bay, MD | 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.