Data / Federal awards / NAICS 334514
NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $139.8 million in federal contracts to 673 recipients (FY2024 to FY2027)
Federal agencies obligated $139.8 million under NAICS 334514, Totalizing Fluid Meter and Counting Device Manufacturing, across 4,241 contract awards to 673 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATED PROCUREMENT TECHNOLOGIES ($6.7 million), GUERRERO PROFESSIONAL SERVICES, INC. ($5.5 million), TRANSAERO, INC. ($5.0 million). Department of Defense is the largest buyer with $136.7 million. 28 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Contract awards
- 4,241
- Obligated
- $139.8 million
- Named recipients
- 673
- Buying agencies
- 12
- Small business share of obligations
- 74%
- Full and open competition share
- 9%
- Set aside share
- 30%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 28 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 61 | $6.7 million | 4.8% |
| GUERRERO PROFESSIONAL SERVICES, INC. | Small Business | 4 | $5.5 million | 3.9% |
| TRANSAERO, INC. | Small Business | 18 | $5 million | 3.6% |
| KAMPI COMPONENTS CO INC | Small Business | 249 | $4.4 million | 3.1% |
| STANDARD CALIBRATIONS INC | Small Business | 79 | $4.4 million | 3.1% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 15 | $4.2 million | 3.0% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $3.2 million | 2.3% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 41 | $3.1 million | 2.2% |
| MARTIN MILITARY INC | Small Business | 65 | $2.6 million | 1.9% |
| GMS INDUSTRIAL SUPPLY, INC. | Small Business | 22 | $2.2 million | 1.6% |
| ACM ELITE, LLC | Small Business | 1 | $2.1 million | 1.5% |
| FLAME ENTERPRISES, INC. | Small Business | 27 | $2 million | 1.4% |
| SENSARAS, LLC | Small Business | 7 | $2 million | 1.4% |
| TNL SALES LLC | Small Business | 100 | $1.9 million | 1.3% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 29 | $1.9 million | 1.3% |
| SENSIA LLC | Other Than Small Business | 2 | $1.8 million | 1.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 37 | $1.7 million | 1.2% |
| PRIME TECHNOLOGY LLC | Small Business | 15 | $1.6 million | 1.2% |
| RUTA SUPPLIES INC | Small Business | 29 | $1.6 million | 1.1% |
| SANITZ ENTERPRISES, INC. | Small Business | 37 | $1.5 million | 1.1% |
| KIDDE TECHNOLOGIES INC | Other Than Small Business | 9 | $1.5 million | 1.0% |
| S I T CORPORATION | Other Than Small Business | 50 | $1.4 million | 1.0% |
| WAMCO, INC. | Small Business | 14 | $1.4 million | 1.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 169 | $1.4 million | 1.0% |
| CONNECTEC COMPANY, INC. | Small Business | 4 | $1.3 million | 0.9% |
| MKC ELECTRONICS INC | Small Business | 78 | $1.3 million | 0.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 54 | $1.3 million | 0.9% |
| R & M GOVERNMENT SERVICES INC | Small Business | 12 | $1.2 million | 0.9% |
| SAVAGE ASSOCIATES INC | Small Business | 7 | $1.1 million | 0.8% |
| DYNALEC CORPORATION | Small Business | 15 | $1.1 million | 0.8% |
| ROCKTRONICS, INC. | Small Business | 2 | $1 million | 0.7% |
| PHOENIX TRADING INC. | Small Business | 59 | $998,250 | 0.7% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 22 | $995,817 | 0.7% |
| AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | Other Than Small Business | 16 | $987,541 | 0.7% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 2 | $961,147 | 0.7% |
| REV-CAP COMPANY, INC. | Small Business | 29 | $922,798 | 0.7% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 42 | $922,537 | 0.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 14 | $913,642 | 0.7% |
| JGILS, LLC | Small Business | 62 | $906,738 | 0.6% |
| MPC PRODUCTS CORPORATION | Other Than Small Business | 4 | $898,124 | 0.6% |
| FOTRONIC CORPORATION | Small Business | 59 | $881,288 | 0.6% |
| POWERJET PARTS INC | Small Business | 8 | $879,112 | 0.6% |
| THE ENTWISTLE COMPANY LLC | Small Business | 4 | $861,177 | 0.6% |
| CARACAL ENTERPRISES, LLC | Small Business | 27 | $857,970 | 0.6% |
| JO-KELL INC. | Small Business | 39 | $830,903 | 0.6% |
| PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY | Small Business | 48 | $823,229 | 0.6% |
| BAE SYSTEMS (OPERATIONS) LIMITED | Other Than Small Business | 2 | $804,960 | 0.6% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 123 | $776,035 | 0.6% |
| WINZER CORPORATION | Small Business | 41 | $773,980 | 0.6% |
| MELTON SALES & SERVICE | Small Business | 22 | $753,747 | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,177 | $136.7 million | INTEGRATED PROCUREMENT TECHNOLOGIES |
| Department of the Interior | 25 | $1.4 million | FLOWBIRD AMERICA INC. |
| Department of Veterans Affairs | 6 | $533,405 | DATA DETECTION TECHNOLOGIES INC |
| Department of Agriculture | 6 | $277,124 | ITIN + HOCH GMBH |
| Department of Transportation | 1 | $274,074 | FED CREW INC |
| Department of Commerce | 3 | $239,321 | PANAMETRICS LLC |
| National Aeronautics and Space Administration | 5 | $176,639 | NETZER PRECISION POSITION SENSORS USA, INC. |
| Department of Homeland Security | 3 | $95,940 | TRUSTED CONTRACTORS LLC |
| Department of Energy | 1 | $46,446 | ADDGLOBE, LLC |
| Department of State | 1 | $16,683 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 5 | $14,170 | MBC PRODUCTS, INC. |
| Department of Health and Human Services | 8 | $-3,833 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.3 million |
| FY2025 | $57.8 million |
| FY2026 | $32.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1,480 | $53.8 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1,652 | $35.6 million |
| 6620 | Engine Instruments | 97 | $8.2 million |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 260 | $8.1 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 111 | $7.8 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 194 | $6.6 million |
| 6645 | Time Measuring Instruments | 20 | $3.4 million |
| 4931 | Fire Control Maintenance and Repair Shop Specialized Equipment | 43 | $2 million |
| 4933 | Weapons Maintenance and Repair Shop Specialized Equipment | 11 | $1.6 million |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 53 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PJ664 | GUERRERO PROFESSIONAL SERVICES, INC. | Department of Defense | Purchase Order | 334514 | 8511243201!DIAGNOSTIC UNIT,ENG | $4,972,924 | $4,972,924 | March 25, 2025 | June 29, 2026 | Murrieta, CA | usaspending.gov |
| N0038324C007B | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 334514 | GENERATOR, PULSE | $3,182,738 | $3,182,738 | September 19, 2024 | March 31, 2026 | Chelmsford, MA | usaspending.gov |
| W912CH25C0069 | ACM ELITE, LLC | Department of Defense | Definitive Contract | 334514 | ONE-TIME BUY WITH 100% OPTION FOR TROUBLE SHOOT SUPPORT KIT. NSN: 4910015638241. BASE QTY 206 EA. | $2,137,300 | $2,137,300 | August 6, 2025 | June 2, 2028 | Stevensville, MT | usaspending.gov |
| SPE4A625F0532 | TRANSAERO, INC. | Department of Defense | Delivery Order | 334514 | 8510956508!ACCELEROMETER,ELECT | $2,077,650 | $2,077,650 | October 16, 2024 | July 31, 2025 | Melville, NY | usaspending.gov |
| SPRRA124C0042 | AAR SUPPLY CHAIN, INC | Department of Defense | Definitive Contract | 334514 | 25 EACH OF NSN:6680-01-554-2978 P/N: 8KE88TAC1 NOUN: INDICATOR, MULTIPLE | $2,036,523 | $2,036,523 | September 27, 2024 | February 29, 2028 | Wood Dale, IL | usaspending.gov |
| SPE4A525P8169 | STANDARD CALIBRATIONS INC | Department of Defense | Purchase Order | 334514 | 8511600054!RECEIVER,INDICATOR, | $1,993,653 | $1,993,653 | September 2, 2025 | September 28, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425PBY24 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 334514 | FLOAT, METER | $1,823,250 | $1,823,250 | July 18, 2025 | September 28, 2026 | Vandalia, OH | usaspending.gov |
| N0010424CNA02 | SENSIA LLC | Department of Defense | Definitive Contract | 334514 | TRANSMITTER SUBASSE | $1,473,990 | $1,473,990 | February 15, 2024 | January 30, 2025 | Coraopolis, PA | usaspending.gov |
| SPE4A625F063N | TRANSAERO, INC. | Department of Defense | Delivery Order | 334514 | 8511352299!ACCELEROMETER,ELECT | $1,197,450 | $1,197,450 | April 30, 2025 | December 15, 2025 | Melville, NY | usaspending.gov |
| N0010426CYA15 | PRIME TECHNOLOGY LLC | Department of Defense | Definitive Contract | 334514 | MODULE INDICATOR | $1,195,104 | $1,195,104 | February 11, 2026 | February 8, 2027 | North Branford, CT | usaspending.gov |
| N0010424CJA15 | RUTA SUPPLIES INC | Department of Defense | Definitive Contract | 334514 | INDICATOR,ELECTRICA | $1,113,762 | $1,113,762 | April 3, 2024 | April 2, 2026 | Dover, NJ | usaspending.gov |
| N0010424PEJ19 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 334514 | FLOAT, METER | $1,047,500 | $1,047,500 | September 24, 2024 | November 10, 2025 | Vandalia, OH | usaspending.gov |
| N0010425PBY42 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 334514 | FLOAT, METER | $1,028,500 | $1,028,500 | July 17, 2025 | October 15, 2026 | Vandalia, OH | usaspending.gov |
| N0010425PBY31 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 334514 | FLOAT, METER | $1,020,298 | $1,020,298 | July 17, 2025 | August 31, 2026 | Vandalia, OH | usaspending.gov |
| SPE4A526P0711 | KIDDE TECHNOLOGIES INC | Department of Defense | Purchase Order | 334514 | 8511717808!TEST SET,FIRE CONTR | $991,230 | $991,230 | October 31, 2025 | May 4, 2027 | Wilson, NC | usaspending.gov |
| SPRDL124F0039 | SAVAGE ASSOCIATES INC | Department of Defense | Delivery Order | 334514 | LIQUID VOLUMETRIC METERS | $871,944 | $871,944 | December 21, 2023 | July 19, 2024 | Roselle, IL | usaspending.gov |
| SPRMM126PGA51 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQUID QU | $867,120 | $867,120 | April 30, 2026 | July 14, 2027 | Farmingdale, NY | usaspending.gov |
| SPE7LX26F532T | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 334514 | 8511937085!MAINTENANCE KIT,VEH | $805,695 | $805,695 | February 23, 2026 | May 26, 2026 | Milwaukee, WI | usaspending.gov |
| N0038325CA011 | BAE SYSTEMS (OPERATIONS) LIMITED | Department of Defense | Definitive Contract | 334514 | TRANSMITTER,LIQUID | $804,960 | $804,960 | February 20, 2025 | August 24, 2026 | United Kingdom | usaspending.gov |
| SPE4A626P6148 | FLAME ENTERPRISES, INC. | Department of Defense | Purchase Order | 334514 | 8511756552!METER,TIME TOTALIZI | $790,044 | $790,044 | November 14, 2025 | October 15, 2027 | Chatsworth, CA | usaspending.gov |
| SPE7M124P6072 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 334514 | 8510594521!SIGNAL PROCESSOR UN | $786,770 | $786,770 | May 7, 2024 | December 1, 2027 | Liverpool, NY | usaspending.gov |
| N0010426PNA04 | TELEDYNE INSTRUMENTS INC | Department of Defense | Purchase Order | 334514 | CABLE ASSEMBLY,SPEC | $775,992 | $775,992 | October 23, 2025 | March 16, 2027 | Portsmouth, NH | usaspending.gov |
| N0010424PZA55 | SENSARAS, LLC | Department of Defense | Purchase Order | 334514 | SENSOR,LIQUID LEVEL | $754,600 | $754,600 | March 4, 2024 | January 31, 2025 | Bohemia, NY | usaspending.gov |
| N0010425PJA84 | DYNALEC CORPORATION | Department of Defense | Purchase Order | 334514 | INDICATOR,ELECTRICA | $745,238 | $745,238 | February 7, 2025 | June 12, 2026 | Sodus, NY | usaspending.gov |
| SPE4A624F104P | TRANSAERO, INC. | Department of Defense | Delivery Order | 334514 | 8510623374!ACCELEROMETER,ELECT | $731,700 | $731,700 | May 9, 2024 | January 28, 2025 | Melville, NY | usaspending.gov |
Updated October 6, 2026. Read from 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.