Data / Federal awards / NAICS 334514 / Department of the Interior
Department of the Interior contracts under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $1.4 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.4 million under NAICS 334514, Totalizing Fluid Meter and Counting Device Manufacturing, across 25 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are FLOWBIRD AMERICA INC. ($548,923), URBAN TRANSPORTATION ASSOCIATES INC ($221,535), SCHWEITZER ENGINEERING LABORATORIES INC ($187,584). 28 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 334514, 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 the Interior
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Contract awards
- 25
- Obligated
- $1.4 million
- Named recipients
- 15
- Small business share of obligations
- 68%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 28 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 |
|---|---|---|---|---|
| FLOWBIRD AMERICA INC. | Small Business | 4 | $548,923 | 38.8% |
| URBAN TRANSPORTATION ASSOCIATES INC | Small Business | 1 | $221,535 | 15.7% |
| SCHWEITZER ENGINEERING LABORATORIES INC | Other Than Small Business | 1 | $187,584 | 13.3% |
| BADGER METER INC | Other Than Small Business | 2 | $185,095 | 13.1% |
| CARACAL ENTERPRISES, LLC | Small Business | 5 | $121,228 | 8.6% |
| PACE SUPPLY CORP. | Other Than Small Business | 1 | $47,861 | 3.4% |
| YSI INC | Other Than Small Business | 1 | $41,812 | 3.0% |
| JAMAR TECHNOLOGIES INC | Small Business | 1 | $41,312 | 2.9% |
| GK TECHSTAR, LLC | Small Business | 1 | $24,532 | 1.7% |
| ROADSYS INC | Small Business | 2 | $21,590 | 1.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $15,225 | 1.1% |
| GOVAGE, INC. | Small Business | 1 | $456 | 0.0% |
| DATUM-TT&M | Small Business | 1 | $0 | 0.0% |
| AGRI DRAIN CORP. | Small Business | 1 | $-117 | -0.0% |
| NORTHWEST PUMP & EQUIPMENT CO. | Small Business | 1 | $-68,712 | -4.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 12 | $900,286 |
| Bureau of Reclamation | 4 | $224,433 |
| U.S. Geological Survey | 2 | $185,095 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $57,038 |
| Bureau of Land Management | 1 | $25,951 |
| Departmental Offices | 3 | $21,590 |
| U.S. Fish and Wildlife Service | 1 | $-117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,427 |
| FY2025 | $513,373 |
| FY2026 | $375,476 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1LZ | Operation of Parking Facilities | 4 | $548,923 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 7 | $249,271 |
| 7420 | Accounting and Calculating Machines | 1 | $221,535 |
| 6630 | Chemical Analysis Instruments | 2 | $185,095 |
| 3550 | Vending and Coin Operated Machines | 2 | $72,259 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $47,861 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $41,812 |
| 5840 | Radar Equipment, Except Airborne | 1 | $41,312 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224P0104 | URBAN TRANSPORTATION ASSOCIATES INC | Department of the Interior | Purchase Order | 334514 | AUTOMATIC PASSENGER COUNTING SYSTEM FOR ZION NATIONAL PARK BUS SYSTEM | $221,535 | $221,535 | September 4, 2024 | September 3, 2025 | Springdale, UT | usaspending.gov |
| 140P2125F0041 | FLOWBIRD AMERICA INC. | Department of the Interior | Delivery Order | 334514 | 100% REC FEE PROJECT: FY25 PARKING METER | $189,750 | $189,750 | April 14, 2025 | April 14, 2026 | Washington, DC | usaspending.gov |
| 140R3026P0025 | SCHWEITZER ENGINEERING LABORATORIES INC | Department of the Interior | Purchase Order | 334514 | IMT UCM REVENUE METER FY 26 | $187,584 | $187,584 | June 12, 2026 | October 1, 2026 | Boulder City, NV | usaspending.gov |
| 140P2126F0052 | FLOWBIRD AMERICA INC. | Department of the Interior | Delivery Order | 334514 | 100% REC FEE PROJECT: FY26 PARKING METER | $181,125 | $181,125 | April 14, 2026 | April 14, 2027 | Washington, DC | usaspending.gov |
| 140P2124F0062 | FLOWBIRD AMERICA INC. | Department of the Interior | Delivery Order | 334514 | NAMA PARKING METER MAINTENANCE | $178,048 | $178,048 | April 2, 2024 | March 31, 2025 | Moorestown, NJ | usaspending.gov |
| 140G0125P0052 | BADGER METER INC | Department of the Interior | Purchase Order | 334514 | SPECTROPHOTOMETER AND ACCESSORIES IAW SALIENTS (BRAND NAME OR EQUAL) FY25 REQ # 15518 SPECIAL ORDER # S25012 | $164,122 | $164,122 | March 17, 2025 | April 1, 2025 | Milwaukee, WI | usaspending.gov |
| 140P8525P0041 | PACE SUPPLY CORP. | Department of the Interior | Purchase Order | 334514 | YOSEMITE NATIONAL PARK - COMPOUND WATER METERS | $47,861 | $47,861 | July 17, 2025 | December 15, 2025 | El Portal, CA | usaspending.gov |
| 140A1125P0078 | YSI INC | Department of the Interior | Purchase Order | 334514 | PURCHASE GLOBAL WATER FP 211 FLOW PROBE | $41,812 | $41,812 | September 18, 2025 | November 28, 2025 | Coolidge, AZ | usaspending.gov |
| 140P5224P0043 | JAMAR TECHNOLOGIES INC | Department of the Interior | Purchase Order | 334514 | PURCHASE A TRAFFIC COUNTER RADAR SYSTEM FOR NATCHEZ TRACE PARKWAY | $41,312 | $41,312 | April 29, 2024 | June 28, 2024 | Tupelo, MS | usaspending.gov |
| 140R2023P0082 | CARACAL ENTERPRISES, LLC | Department of the Interior | Purchase Order | 334514 | VENSTATION ACCESS FEES AND ONGOING SUPPORT AT NEW MELONES LAKE | $36,545 | $92,839 | July 1, 2023 | June 30, 2027 | Petaluma, CA | usaspending.gov |
| 140P1521C0008 | CARACAL ENTERPRISES, LLC | Department of the Interior | Definitive Contract | 334514 | GLCA AFM MACHINE AND SERVICE | $35,714 | $269,608 | May 7, 2021 | June 30, 2026 | Petaluma, CA | usaspending.gov |
| 140P1524P0043 | CARACAL ENTERPRISES, LLC | Department of the Interior | Purchase Order | 334514 | SUNSET CRATER VOLCANO AND WUPATKI NATIONAL MONUMENT (FLAG/SUCR/WUPA) REQUIRES THE PURCHASE, INSTALLATION AND SERVICE OF TWO (2) AUTOMATED FE | $28,847 | $28,847 | May 13, 2024 | May 31, 2029 | Flagstaff, AZ | usaspending.gov |
| 140P1524P0094 | GK TECHSTAR, LLC | Department of the Interior | Purchase Order | 334514 | GRCA-REPLACE NRWW FITS-CYCLIC 24 | $24,532 | $24,532 | August 27, 2024 | November 29, 2024 | Deer Park, TX | usaspending.gov |
| 140G0124P0047 | BADGER METER INC | Department of the Interior | Purchase Order | 334514 | INDUSTRIAL MONITORING STATION AND SENSOR SYSTEM IAW SALIENTS FY24 REQ # 15076 SPECIAL ORDER S24002 ART # 0070270985 | $20,973 | $20,973 | January 3, 2024 | January 20, 2024 | Milwaukee, WI | usaspending.gov |
| 140P1526P0061 | CARACAL ENTERPRISES, LLC | Department of the Interior | Purchase Order | 334514 | EO 14398 GLCA AFM MAINTENANCE CONTRACT | $20,274 | $20,274 | June 22, 2026 | December 31, 2026 | Page, AZ | usaspending.gov |
| 140A1225P0024 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 334514 | FORT HALL INDIAN IRRIGATION PROJECT (FHIP) FLOWMETERS | $15,225 | $15,225 | May 14, 2025 | May 30, 2025 | Fort Hall, ID | usaspending.gov |
| 140D0424P0131 | ROADSYS INC | Department of the Interior | Purchase Order | 334514 | TRAFFIC PEOPLE COUNTER MAINTENANCE | $11,445 | $11,445 | June 10, 2024 | June 9, 2025 | Mclean, VA | usaspending.gov |
| 140D0422P0245 | ROADSYS INC | Department of the Interior | Purchase Order | 334514 | TRAFFIC AND PEOPLE COUNTER FOR NPS | $10,145 | $40,285 | September 23, 2022 | September 22, 2025 | Mclean, VA | usaspending.gov |
| 140R2023P0121 | GOVAGE, INC. | Department of the Interior | Purchase Order | 334514 | TO PURCHASE NEW MCCROMETER METERS AND ACCESSORIES TO REPLACE EXISTING METERS. | $456 | $115,549 | September 13, 2023 | March 31, 2024 | Shasta Lake, CA | usaspending.gov |
| 140P3023D0004 | FLOWBIRD AMERICA INC. | Department of the Interior | IDC | 334514 | NAMA PARKING METER MAINTENANCE | $0 | $955,344 | March 31, 2023 | usaspending.gov | ||
| IND02PC75189 | DATUM-TT&M | Department of the Interior | Definitive Contract | 334514 | SYMMETRICOM | $0 | $7,044,559 | May 15, 2002 | March 20, 2012 | Beverly, MA | usaspending.gov |
| 140FS123P0201 | AGRI DRAIN CORP. | Department of the Interior | Purchase Order | 334514 | INLINE WATER CONTROL STRUCTURES - KOOTENAI NWR ID | $-117 | $11,199 | August 14, 2023 | September 29, 2023 | Bonners Ferry, ID | usaspending.gov |
| 140R2018P0062 | CARACAL ENTERPRISES, LLC | Department of the Interior | Purchase Order | 334514 | EXTENDED WARRANTY AND SUPPORT PLAN FOR VENSTATIONS AT NEW MELONES LAKE IGP::OT::IGF | $-152 | $30,254 | June 15, 2018 | June 14, 2023 | Petaluma, CA | usaspending.gov |
| 140P8320P0063 | NORTHWEST PUMP & EQUIPMENT CO. | Department of the Interior | Purchase Order | 334514 | REPLACEMENT-IN-KIND OF FUEL CARD READER STATIONS, LONGMIRE AND OHANAPECOSH AREAS, MORA. | $-68,712 | $3,527 | September 1, 2020 | September 30, 2020 | La Grange, IL | 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.