Data / Federal awards / NAICS 334513 / Department of Transportation
Department of Transportation contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $622,385 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $622,385 under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 28 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are TROXLER ELECTRONIC LABORATORIES, INC. ($91,282), TPS LLC ($73,446), CAMPBELL SCIENTIFIC INC ($72,084). 36 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 28
- Obligated
- $622,385
- Named recipients
- 21
- Small business share of obligations
- 85%
- Full and open competition share
- 24%
- Set aside share
- 35%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| TROXLER ELECTRONIC LABORATORIES, INC. | Small Business | 1 | $91,282 | 14.7% |
| TPS LLC | Small Business | 1 | $73,446 | 11.8% |
| CAMPBELL SCIENTIFIC INC | Small Business | 2 | $72,084 | 11.6% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 2 | $58,431 | 9.4% |
| AANTILIA LLC | Small Business | 1 | $50,036 | 8.0% |
| OASYS LIMITED | Other Than Small Business | 1 | $47,110 | 7.6% |
| DICARLO PRECISION INSTRUMENT INC | Small Business | 3 | $45,178 | 7.3% |
| MA TECH SERVICES INC | Small Business | 1 | $39,900 | 6.4% |
| MINERS SUPPLY CO. LLC | Small Business | 1 | $32,029 | 5.1% |
| CD & T LOGISTICS INC | Small Business | 2 | $30,790 | 4.9% |
| ARUP DIGITAL PRODUCTS US INC. | Other Than Small Business | 1 | $26,135 | 4.2% |
| AVL TEST SYSTEMS INC | Other Than Small Business | 1 | $25,498 | 4.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $19,232 | 3.1% |
| JEAN LUTZ NORTH AMERICA LLC | Small Business | 1 | $14,483 | 2.3% |
| G5 INFRARED, LLC | Small Business | 1 | $14,012 | 2.3% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $12,776 | 2.1% |
| CANNON INSTRUMENT COMPANY | Small Business | 2 | $4,738 | 0.8% |
| AEROSPACE DRIVEN TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| MAC PANEL CO | Small Business | 1 | $-146 | -0.0% |
| HASTEST SOLUTIONS, INC | Small Business | 1 | $-4,600 | -0.7% |
| RUSSELLS TECHNICAL PRODUCTS INC | Small Business | 1 | $-42,104 | -6.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 21 | $467,807 |
| Federal Highway Administration | 5 | $81,333 |
| National Highway Traffic Safety Administration | 2 | $73,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,813 |
| FY2025 | $222,484 |
| FY2026 | $88 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 1 | $91,282 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $73,245 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 2 | $56,786 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 2 | $54,320 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $50,036 |
| 5840 | Radar Equipment, Except Airborne | 1 | $41,594 |
| L060 | Technical Representative- Fiber Optics Materials, Components, Assemblies, and Accessories | 1 | $32,029 |
| 6636 | Environmental Chambers and Related Equipment | 2 | $31,342 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1524P00027 | TROXLER ELECTRONIC LABORATORIES, INC. | Department of Transportation | Purchase Order | 334513 | DCT-OT MACHINE IN SUPPORT OF ASPHALT TESTING BY THE RESEARCH PROGRAM AREA (RPA). | $91,282 | $91,282 | April 19, 2024 | August 1, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00051 | TPS LLC | Department of Transportation | Purchase Order | 334513 | PROCUREMENT FOR THREE (3) TENNEY T2 ENVIRONMENTAL TESTING CHAMBERS. | $73,446 | $73,446 | August 1, 2025 | December 12, 2025 | New Columbia, PA | usaspending.gov |
| 6982AF24P000018 | AANTILIA LLC | Department of Transportation | Purchase Order | 334513 | MULTIPOINT THERMISTOR STRING THAT MONITORS CONDITIONS OF A ROADWAY, POST CONSTRUCTION | $50,036 | $50,036 | May 14, 2024 | June 21, 2024 | Lakewood, CO | usaspending.gov |
| 693JJ924P000017 | OASYS LIMITED | Department of Transportation | Purchase Order | 334513 | TITLE: OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION THIS PURCHASE ORDER IS ISSUED TO PURCHASE OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMU | $47,110 | $47,110 | May 1, 2024 | April 30, 2026 | United Kingdom | usaspending.gov |
| 6973GH25F01246 | CAMPBELL SCIENTIFIC INC | Department of Transportation | Delivery Order | 334513 | ASSETS IN SUPPORT OF THE NAS | $42,774 | $42,774 | August 14, 2025 | October 17, 2025 | Logan, UT | usaspending.gov |
| 6973GH24F00508 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Delivery Order | 334513 | THE FIELDFOX ASSISTS THE FAA ACADEMY IN CONDUCTING RADAR EQUIPMENT TESTING AND TRAINING. | $41,594 | $41,594 | March 7, 2024 | July 1, 2024 | San Mateo, CA | usaspending.gov |
| 6973GH24P02450 | MA TECH SERVICES INC | Department of Transportation | Purchase Order | 334513 | ONE YEAR PURCHASE ORDER FOR MEDICAL GAS ANALYZERS MGA-1100'S FOR ENVIRONMENTAL PHYSIOLOGY RESEARCH LABORATORY REGIS 86993225 | $39,900 | $39,900 | April 12, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK24P00025 | MINERS SUPPLY CO. LLC | Department of Transportation | Purchase Order | 334513 | PROVIDE A SCHNEIDER ELECTRIC SMARTSTRUXURE CERTIFIED AND AUTHORIZED PROGRAMMER ON-SITE TO SUPPORT TWO (2) SEWAGE EJECTOR PUMPS CONTROL MONIT | $32,029 | $32,029 | January 17, 2024 | March 1, 2024 | Palmdale, CA | usaspending.gov |
| 6973GH25F01232 | CAMPBELL SCIENTIFIC INC | Department of Transportation | Delivery Order | 334513 | ASSETS IN SUPPORT OF THE NAS | $29,310 | $29,310 | August 12, 2025 | September 12, 2025 | Logan, UT | usaspending.gov |
| 693JJ926P000003 | ARUP DIGITAL PRODUCTS US INC. | Department of Transportation | Purchase Order | 334513 | TITLE: OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION THIS IS A SOLE SOURCE ACQUISITION TO RENEW LICENSES OF OASYS SOFTWARE SUITE USED AT | $26,135 | $26,135 | May 1, 2026 | April 30, 2029 | United Kingdom | usaspending.gov |
| 692M1524P00010 | AVL TEST SYSTEMS INC | Department of Transportation | Purchase Order | 334513 | PROCUREMENT FOR ADDITIONAL TEST EQUIPMENT FOR THE AVL TEST SYSTEM CURRENTLY IN USE AT THE FAA"S WJHTC, POWER ENGINEERING RESEARCH LABORATORY | $25,498 | $25,498 | December 20, 2023 | April 19, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00030 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Transportation | Purchase Order | 334513 | PROCUREMENT FOR MICRO MOTION ELITE FLOW METER | $19,232 | $19,232 | April 17, 2024 | August 21, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH25P02167 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 334513 | ASSETS IN SUPPORT OF THE NAS | $18,490 | $18,490 | May 8, 2025 | July 25, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P04187 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Purchase Order | 334513 | REGIS: 87993852 HANDHELD SPECTRUM ANALYZER | $16,836 | $16,836 | July 16, 2024 | July 21, 2024 | San Mateo, CA | usaspending.gov |
| 692M1526P00127 | DICARLO PRECISION INSTRUMENT INC | Department of Transportation | Purchase Order | 334513 | FARO TERRESTRIAL LASER SCANNER (TLS) SUPPORT AND MAINTENANCE RENEWAL | $16,057 | $16,057 | September 23, 2026 | September 22, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00107 | DICARLO PRECISION INSTRUMENT INC | Department of Transportation | Purchase Order | 334513 | FARO TERRESTRIAL LASER SCANNER ANNUAL HARDWARE/SOFTWARE MAINTENANCE RENEWAL | $14,701 | $14,701 | September 22, 2025 | September 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 693C7324P000027 | JEAN LUTZ NORTH AMERICA LLC | Department of Transportation | Purchase Order | 334513 | PURCHASE EQUIPMENT AND SERVICES FOR THE UPGRADE OF MWD SYSTEM ON EFL DRILL RIG | $14,483 | $14,483 | May 30, 2024 | March 31, 2025 | Ashburn, VA | usaspending.gov |
| 692M1524P00110 | DICARLO PRECISION INSTRUMENT INC | Department of Transportation | Purchase Order | 334513 | DICARLO FARO LASER SCANNER SOFTWARE LICENSE MAINTENANCE RENEWAL | $14,420 | $14,420 | September 13, 2024 | September 14, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P02425 | G5 INFRARED, LLC | Department of Transportation | Purchase Order | 334513 | ASSETS IN SUPPORT OF THE NAS | $14,012 | $14,012 | April 12, 2024 | June 14, 2024 | Hudson, NH | usaspending.gov |
| 692M1525P00106 | SEVA TECHNICAL SERVICES, INC. | Department of Transportation | Purchase Order | 334513 | IR THERMAL CAMERA OR MODEL WITH EQUIVALENT SPECIFICATIONS. | $12,776 | $12,776 | September 23, 2025 | October 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P03279 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 334513 | ASSETS IN SUPPORT OF THE NAS | $12,300 | $12,300 | May 29, 2024 | August 2, 2024 | Smithville, MO | usaspending.gov |
| 693C7325P000042 | CANNON INSTRUMENT COMPANY | Department of Transportation | Purchase Order | 334513 | ROTATIONAL PADDLE VISCOMETER | $11,233 | $11,233 | September 17, 2025 | October 31, 2025 | Sevierville, TN | usaspending.gov |
| 6973GH23P03286 | AEROSPACE DRIVEN TECHNOLOGIES, INC. | Department of Transportation | Purchase Order | 334513 | DRIVEN TECHNOLOGIES DISPLAY | $0 | $23,650 | August 23, 2023 | April 26, 2024 | Oklahoma City, OK | usaspending.gov |
| DTFACT16P00200 | MAC PANEL CO | Department of Transportation | Purchase Order | 334513 | RRCE/RRN TEST BED MASS INTERCONNECT RECEIVER AND ITA | $-146 | $45,320 | June 30, 2016 | December 31, 2016 | Pomona, NJ | usaspending.gov |
| 692M1522P00067 | HASTEST SOLUTIONS, INC | Department of Transportation | Purchase Order | 334513 | PURCHASE A REMOTE ENVIRONMENTAL CONDITIONER FOR AIRCRAFT BEAM STRUCTURE TEST (ABST) FIXTURE. THE IDENTIFIED EQUIPMENT WILL PROVIDE THE CAPAB | $-4,600 | $70,420 | July 28, 2022 | September 20, 2024 | Atlantic City, NJ | 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.