Data / Federal awards / NAICS 334513 / Department of State
Department of State contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $1.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 34 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are AGUA PURA SERVICES LLC ($707,308), MECHANICAL & AUTOMATION SOLUTIONS LLC ($289,360), BCS USA INC ($186,200). 36 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 34
- Obligated
- $1.8 million
- Named recipients
- 21
- Small business share of obligations
- 17%
- Full and open competition share
- 40%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| AGUA PURA SERVICES LLC | Other Than Small Business | 1 | $707,308 | 38.3% |
| MECHANICAL & AUTOMATION SOLUTIONS LLC | Small Business | 1 | $289,360 | 15.7% |
| BCS USA INC | Other Than Small Business | 1 | $186,200 | 10.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $150,183 | 8.1% |
| PROTACTICS SAS | Other Than Small Business | 1 | $119,071 | 6.5% |
| FOSTER & FREEMAN USA INC | Other Than Small Business | 1 | $94,583 | 5.1% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $53,000 | 2.9% |
| TIDEWATER, INC. | Small Business | 2 | $34,736 | 1.9% |
| HACH COMPANY | Other Than Small Business | 3 | $23,537 | 1.3% |
| PRITCHETT CONTROLS, INC. | Other Than Small Business | 1 | $20,370 | 1.1% |
| EAGLE SUPPLY SERVICES LLC | Other Than Small Business | 1 | $18,528 | 1.0% |
| CHEMTRAC LLC | Other Than Small Business | 1 | $17,740 | 1.0% |
| COMPUTER AIDED SOLUTIONS LLC | Other Than Small Business | 1 | $17,527 | 0.9% |
| US21 INC | Other Than Small Business | 1 | $13,791 | 0.7% |
| JET INC | Other Than Small Business | 1 | $12,517 | 0.7% |
| SRA OFFICE SOLUTIONS, LLC | Other Than Small Business | 1 | $11,813 | 0.6% |
| SAN ANTONIO TESTING LABORATORY HOLDINGS, INC. | Small Business | 2 | $2,469 | 0.1% |
| YSI INC | Other Than Small Business | 1 | $2,183 | 0.1% |
| CAPP LLC | Small Business | 1 | $2,012 | 0.1% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $1,584 | 0.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $322 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 9 | $1 million |
| Department of State | 25 | $803,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,812 |
| FY2025 | $361,514 |
| FY2026 | $938,614 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6695 | Combination and Miscellaneous Instruments | 4 | $744,507 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1 | $289,360 |
| 6630 | Chemical Analysis Instruments | 2 | $203,940 |
| H149 | Quality Control- Maintenance and Repair Shop Equipment | 1 | $119,071 |
| 6930 | Operation Training Devices | 1 | $94,583 |
| Z1NA | Maintenance of Fuel Supply Facilities | 1 | $59,328 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $56,780 |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 1 | $53,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC26C0095 | AGUA PURA SERVICES LLC | Department of State | Definitive Contract | 334513 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $707,308 | $707,308 | September 29, 2026 | March 28, 2027 | Rio Rico, AZ | usaspending.gov |
| 191BWC25P0086 | MECHANICAL & AUTOMATION SOLUTIONS LLC | Department of State | Purchase Order | 334513 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $289,360 | $289,360 | September 24, 2025 | January 21, 2026 | Falcon Heights, TX | usaspending.gov |
| 19ES6024P0770 | BCS USA INC | Department of State | Purchase Order | 334513 | INL - (5) HANDHELD NARCOTICS ANALYZER F/ PNC-DAN | $186,200 | $186,200 | July 12, 2024 | July 28, 2025 | El Salvador | usaspending.gov |
| 19C01526P0068 | PROTACTICS SAS | Department of State | Purchase Order | 334513 | 45/TRAINING&MAINTENANCE SER ON DRUGTRACE DETECTORS/0626-0527 | $119,071 | $119,071 | May 29, 2026 | June 1, 2026 | Colombia | usaspending.gov |
| 19MG1024P0063 | FOSTER & FREEMAN USA INC | Department of State | Purchase Order | 334513 | RSO-PURCHASING FORENSIC EQUIPMENT WITH INL FUNDING | $94,583 | $94,583 | March 5, 2024 | May 31, 2024 | Mongolia | usaspending.gov |
| 19GH1023P0529 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334513 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $59,328 | $78,333 | August 29, 2023 | August 29, 2026 | Ghana | usaspending.gov |
| 19MX3024P0466 | CAROLINA WATER SPECIALTIES LLC | Department of State | Purchase Order | 334513 | GDL-FAC-7901-PMSC13-NCC-DOMESTIC WATER PLANT-FY24 | $53,000 | $53,000 | August 29, 2024 | August 31, 2025 | Mexico | usaspending.gov |
| 19RP3824P2356 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334513 | AFRIMS CEBU PURCHASE OF BIOLOGICAL SAFETY CABINETS | $26,216 | $26,216 | September 16, 2024 | November 28, 2024 | Philippines | usaspending.gov |
| 19JM3726P0360 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334513 | FAC - CHLORINE ANALYZER | $24,675 | $24,675 | March 9, 2026 | June 30, 2026 | Jamaica | usaspending.gov |
| 19MG1025P0093 | TIDEWATER, INC. | Department of State | Purchase Order | 334513 | REPLACEMENT OF TMS1000 AND PROBE FOR FIRE WATER TANK | $21,741 | $21,741 | May 15, 2025 | August 13, 2025 | Mongolia | usaspending.gov |
| 191BWC26F0034 | HACH COMPANY | Department of State | Delivery Order | 334513 | SERVICE OF SENSORS AND CONTROLLERS AT THE NIWTP | $20,477 | $20,477 | June 9, 2026 | June 8, 2027 | Loveland, CO | usaspending.gov |
| 19RS5026P0286 | PRITCHETT CONTROLS, INC. | Department of State | Purchase Order | 334513 | CONTROLLERS | $20,370 | $20,370 | July 21, 2026 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| 19DR8626P0432 | EAGLE SUPPLY SERVICES LLC | Department of State | Purchase Order | 334513 | INL - TACTICAL GEAR FOR DEA'S SIU | $18,528 | $18,528 | January 30, 2026 | February 27, 2026 | Alexandria, VA | usaspending.gov |
| 19BG3024P0930 | CHEMTRAC LLC | Department of State | Purchase Order | 334513 | AMPEROMETRIC CHLORINE ANALYZER/RESIDUAL CHLORINE ANALYZER | $17,740 | $17,740 | June 12, 2024 | June 29, 2024 | Norcross, GA | usaspending.gov |
| 191BWC25P0073 | COMPUTER AIDED SOLUTIONS LLC | Department of State | Purchase Order | 334513 | THIS COMMERCIAL SERVICE SHALL INCLUDE PURCHASE OF TWO NEW CHART RECORDERS FOR AMISTAD POWER PLANT AS A RECOMMENDATION IN THE LAST POWER PLAN | $17,527 | $17,527 | July 22, 2025 | July 22, 2025 | Chesterland, OH | usaspending.gov |
| 19SA7024P0843 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334513 | PMSC FOR FIRE SUPPRESSION SYSTEMS 2024 | $17,480 | $17,480 | May 30, 2024 | June 29, 2025 | Saudi Arabia | usaspending.gov |
| 19CG5024P0647 | US21 INC | Department of State | Purchase Order | 334513 | SPM: WATER DISTILLER 42 GALLON PER DAY | $13,791 | $13,791 | September 27, 2024 | September 29, 2024 | Fairfax, VA | usaspending.gov |
| 19P05026P0113 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334513 | PR15753083: CMR - CCTV UPGRADES | $13,333 | $13,333 | December 18, 2025 | January 10, 2026 | Portugal | usaspending.gov |
| 19AQMS25P0311 | TIDEWATER, INC. | Department of State | Purchase Order | 334513 | PNEUMERCATOR TANK GAUGING SYSTEM, ANALOG OUTPUT CARD, CLOSURE INPUT CARD, INTERFACE CARD, LEVEL SENSOR INPUT CARD | $12,995 | $12,995 | August 11, 2025 | September 26, 2026 | Elkridge, MD | usaspending.gov |
| 191N4724P0519 | JET INC | Department of State | Purchase Order | 334513 | PK12456035-OBO-7901-ESSENTIAL MEASURING INSTRUMENTS FOR WWTP | $12,517 | $12,517 | July 12, 2024 | July 30, 2024 | Cleveland, OH | usaspending.gov |
| 19RS5024P0237 | SRA OFFICE SOLUTIONS, LLC | Department of State | Purchase Order | 334513 | TELEPHONE TOOLS/SUPPLIES | $11,813 | $11,813 | March 11, 2024 | March 28, 2024 | Middleburg, FL | usaspending.gov |
| 19MX5324P0333 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334513 | MEX-FAS/ATO- ANTAD BOOTH CONSTRUCTION - FY24 | $10,851 | $10,851 | February 6, 2024 | March 11, 2024 | Mexico | usaspending.gov |
| 191BWC21F0040 | HACH COMPANY | Department of State | Delivery Order | 334513 | MAINTENANCE SERVICE OF HACH INSTRUMENTS FOR NOGALES FO | $6,354 | $86,880 | March 27, 2021 | March 26, 2026 | Rio Rico, AZ | usaspending.gov |
| 191BWC25P0004 | SAN ANTONIO TESTING LABORATORY HOLDINGS, INC. | Department of State | Purchase Order | 334513 | TESTING OF WATER BACTERIOLOGY SAMPLES FROM AMISTAD DAM SYSTERM AND TO CHECK FOR PRESENCE OF TOTAL COLIFORM AND E- COLI . | $2,600 | $2,600 | October 1, 2024 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| 191BWC24P0092 | YSI INC | Department of State | Purchase Order | 334513 | REPLACEMENT SENSORS FOR WATER QUALITY MONITORING INSTRUMENTS | $2,183 | $2,183 | September 10, 2024 | December 31, 2024 | El Paso, TX | 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.