Data / Federal awards / NAICS 334513 / General Services Administration
General Services Administration contracts under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $719,367 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $719,367 under NAICS 334513, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, across 32 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are DRUCK, LLC ($337,701), HACH COMPANY ($248,375), YSI INC ($66,483). 36 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contract awards
- 32
- Obligated
- $719,367
- Named recipients
- 19
- Small business share of obligations
- 17%
- Full and open competition share
- 36%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| DRUCK, LLC | Other Than Small Business | 1 | $337,701 | 46.9% |
| HACH COMPANY | Other Than Small Business | 9 | $248,375 | 34.5% |
| YSI INC | Small Business | 1 | $66,483 | 9.2% |
| SAELIG COMPANY, INC. | Small Business | 3 | $24,145 | 3.4% |
| DIGI INTERNATIONAL INC. | Small Business | 1 | $16,965 | 2.4% |
| BRAGS & HAYES INC | Small Business | 1 | $13,338 | 1.9% |
| CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | Other Than Small Business | 1 | $9,999 | 1.4% |
| HEXAGON MANUFACTURING INTELLIGENCE, LLC | Other Than Small Business | 1 | $7,319 | 1.0% |
| KNUDSEN SYSTEMS INC. | Small Business | 1 | $0 | 0.0% |
| KESSLER SOILS ENGINEERING PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| BIOSONICS, INC | Small Business | 1 | $0 | 0.0% |
| SOUNDWATER TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| SEATTLE METRICS INC | Small Business | 1 | $0 | 0.0% |
| SONOTRONICS INC | Small Business | 1 | $0 | 0.0% |
| GEOPUMP INC | Small Business | 1 | $0 | 0.0% |
| FTS FOREST TECHNOLOGY SYSTEMS LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| CAMPBELL SCIENTIFIC INC | Small Business | 1 | $0 | 0.0% |
| BW TECHNOLOGIES LTD | Other Than Small Business | 2 | $-884 | -0.1% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 2 | $-4,074 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 31 | $702,402 |
| Office of Inspector General | 1 | $16,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,163 |
| FY2025 | $314,184 |
| FY2026 | $345,020 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 3 | $333,627 |
| 6660 | Meteorological Instruments and Apparatus | 9 | $183,083 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 3 | $96,786 |
| 6640 | Laboratory Equipment and Supplies | 2 | $59,239 |
| 6630 | Chemical Analysis Instruments | 7 | $26,136 |
| 6655 | Geophysical Instruments | 7 | $13,178 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $7,319 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26P0018 | DRUCK, LLC | General Services Administration | Purchase Order | 334513 | NAVAIR AIR DATA TEST SYSTEM | $337,701 | $337,701 | August 27, 2026 | December 20, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC25P0020 | YSI INC | General Services Administration | Purchase Order | 334513 | DL1000 CONTROL DATALOGGER | $66,483 | $66,483 | June 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 47QSWC25F0109 | HACH COMPANY | General Services Administration | Delivery Order | 334513 | WASHINGTON AQUEDUCT CHEMKEY REAGENTS | $59,239 | $59,239 | June 30, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 47QSWC25F0151 | HACH COMPANY | General Services Administration | Delivery Order | 334513 | USACE ENVIRONMENTAL INSTRUMENTS | $59,239 | $59,239 | September 3, 2025 | October 20, 2025 | Washington, DC | usaspending.gov |
| 47QSWC25F0028 | HACH COMPANY | General Services Administration | Delivery Order | 334513 | USACE VARIOUS REAGENTS | $55,634 | $55,634 | January 2, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QSWC24F0074 | HACH COMPANY | General Services Administration | Delivery Order | 334513 | USACE WASHINGTON AQUEDUCT HACH CHEMKEY REAGENTS TOOLS | $34,065 | $34,065 | July 5, 2024 | July 31, 2024 | Loveland, CO | usaspending.gov |
| 47QSSC25F5EE4 | SAELIG COMPANY, INC. | General Services Administration | Delivery Order | 334513 | RFQ1738715 P/N 100-101008DWN | $26,806 | $26,806 | February 25, 2025 | May 23, 2025 | Pittsford, NY | usaspending.gov |
| 47QSWC25F0142 | HACH COMPANY | General Services Administration | Delivery Order | 334513 | CL17SC SC4500 CONTROLLER | $17,715 | $17,715 | August 31, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47J00024P0180 | DIGI INTERNATIONAL INC. | General Services Administration | Purchase Order | 334513 | ENVIRONMENTAL MONITORING | $16,965 | $16,965 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QSSC25P1PWC | BRAGS & HAYES INC | General Services Administration | Purchase Order | 334513 | NAVFAC PR 481262 PO 11629216 GENERATOR FUEL BOOST CONTROLLER PER BRAGS & HAYES QUOTE # 0718-18214 08-05-2025 WITH DARO 5-7 BUSINESS DAYS | $13,338 | $13,338 | August 12, 2025 | August 21, 2025 | Hallandale Beach, FL | usaspending.gov |
| 47QSWC25P0009 | HACH COMPANY | General Services Administration | Purchase Order | 334513 | USACE WASHINGTON AQUEDUCT WATER MAINTENANCE SUPPLIES | $13,178 | $13,178 | March 10, 2025 | April 9, 2025 | Washington, DC | usaspending.gov |
| 47QSSC24P10SB | CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | General Services Administration | Purchase Order | 334513 | QUOTE # 44822 ZRE BASIC SOFTWARE V2.8 ZEISS REVERSE ENGINEERING BASIC PACKAGE ONE YEAR OF SOFTWARE SUPPORT | $9,999 | $9,999 | May 20, 2024 | June 19, 2024 | Maple Grove, MN | usaspending.gov |
| 47QSWC25F0124 | HACH COMPANY | General Services Administration | Delivery Order | 334513 | DIGITAL SENSORS | $7,510 | $7,510 | July 30, 2025 | August 30, 2025 | Washington, DC | usaspending.gov |
| 47QSWA26P0VNZ | HEXAGON MANUFACTURING INTELLIGENCE, LLC | General Services Administration | Purchase Order | 334513 | SEE FILE AND QUOTE FOR DETAILS. QUOTE Q00300840 DATE 050526 ITEM 01 PN 702-FREIGHT QTY 1 ITEM 02 PN 702-MEALS QTY1 ITEM 03 PN 702-ACCOM QTY | $7,319 | $7,319 | May 12, 2026 | July 11, 2026 | North Kingstown, RI | usaspending.gov |
| 47QSWA24F0GGE | HACH COMPANY | General Services Administration | Delivery Order | 334513 | 600MV ORP SOLN, 500ML PN: 25M2A1002115 | $1,794 | $1,794 | December 6, 2023 | January 5, 2024 | Loveland, CO | usaspending.gov |
| 47QSWA19D0069 | KNUDSEN SYSTEMS INC. | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,719,280 | July 31, 2019 | usaspending.gov | ||
| 47QSWA21D005A | KESSLER SOILS ENGINEERING PRODUCTS, INC. | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,669,852 | June 20, 2021 | usaspending.gov | ||
| 47QSWA22D008P | SOUNDWATER TECHNOLOGIES, LLC | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 25, 2022 | usaspending.gov | ||
| 47QSWA22D003W | BIOSONICS, INC | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,486,328 | April 30, 2022 | usaspending.gov | ||
| 47QSWA23D004E | SEATTLE METRICS INC | General Services Administration | FSS | 334513 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | March 21, 2023 | usaspending.gov | ||
| GS07F473AA | SONOTRONICS INC | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $694,211 | May 17, 2010 | usaspending.gov | ||
| GS07F281AA | SAELIG COMPANY, INC. | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,118,607 | June 5, 2013 | usaspending.gov | ||
| GS07F9253S | FTS FOREST TECHNOLOGY SYSTEMS LTD. | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $53,708,795 | December 1, 2005 | usaspending.gov | ||
| GS07F5556R | GEOPUMP INC | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | January 1, 2005 | usaspending.gov | ||
| GS07F9255S | CAMPBELL SCIENTIFIC INC | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $23,263,859 | December 1, 2005 | 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.