Data / Federal awards / NAICS 334515
NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $1.2 billion in federal contracts to 1,316 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.2 billion under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 14,906 contract awards to 1,316 named recipients in fiscal years 2024 to 2027. The largest recipients are ASTRONICS TEST SYSTEMS INC ($98.6 million), TERADYNE, INC. ($91.1 million), INNOVATIVE DEFENSE TECHNOLOGIES, LLC ($63.1 million). Department of Defense is the largest buyer with $1.0 billion. 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 14,906
- Obligated
- $1.2 billion
- Named recipients
- 1,316
- Buying agencies
- 21
- Small business share of obligations
- 38%
- Full and open competition share
- 23%
- Set aside share
- 10%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 41 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 |
|---|---|---|---|---|
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 20 | $98.6 million | 8.1% |
| TERADYNE, INC. | Other Than Small Business | 56 | $91.1 million | 7.5% |
| INNOVATIVE DEFENSE TECHNOLOGIES, LLC | Small Business | 1 | $63.1 million | 5.2% |
| PCI AVIATION LLC | Small Business | 7 | $58.7 million | 4.8% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 4 | $52.1 million | 4.3% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 153 | $45.8 million | 3.8% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 80 | $45.3 million | 3.7% |
| THE BOEING COMPANY | Other Than Small Business | 8 | $40.5 million | 3.3% |
| CHEMRING ENERGETIC DEVICES INC | Other Than Small Business | 10 | $38.3 million | 3.1% |
| NATIONAL INSTRUMENTS CORP | Other Than Small Business | 30 | $38.1 million | 3.1% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 114 | $32.5 million | 2.7% |
| TEVET LLC | Small Business | 80 | $29.6 million | 2.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 28 | $28.7 million | 2.4% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 18 | $26.7 million | 2.2% |
| TOTAL TECHNOLOGY, INC | Small Business | 6 | $20.9 million | 1.7% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 125 | $19.5 million | 1.6% |
| TYONEK MACHINING AND FABRICATION, LLC | Small Business | 20 | $18.2 million | 1.5% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 25 | $15.2 million | 1.2% |
| TESTEK LLC | Other Than Small Business | 19 | $14.2 million | 1.2% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 37 | $13 million | 1.1% |
| SERCO INC | Other Than Small Business | 18 | $12.1 million | 1.0% |
| HUMANETICS INNOVATIVE SOLUTIONS, INC | Other Than Small Business | 21 | $11.9 million | 1.0% |
| LOGISYS TECHNICAL SERVICES INC | Small Business | 4 | $11 million | 0.9% |
| KITCO FIBER OPTICS INC | Other Than Small Business | 16 | $10.9 million | 0.9% |
| L3 TECHNOLOGIES INC | Other Than Small Business | 13 | $10.7 million | 0.9% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 46 | $9.6 million | 0.8% |
| CRFS, INC. | Other Than Small Business | 16 | $9.3 million | 0.8% |
| ORBIT ADVANCED TECHNOLOGIES, INC. | Small Business | 18 | $9 million | 0.7% |
| NSI-MI TECHNOLOGIES INC. | Other Than Small Business | 7 | $8.1 million | 0.7% |
| AMETEK PROGRAMMABLE POWER, INC. | Other Than Small Business | 19 | $7.6 million | 0.6% |
| CAREER CRUSHER LLC | Small Business | 1 | $7 million | 0.6% |
| TESTFORCE USA, INC. | Small Business | 51 | $6.4 million | 0.5% |
| ADVANCED TESTING TECHNOLOGIES INC | Small Business | 26 | $6 million | 0.5% |
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 20 | $5.8 million | 0.5% |
| TEL-INSTRUMENT ELECTRONICS CORP | Small Business | 38 | $5.7 million | 0.5% |
| FOTRONIC CORPORATION | Small Business | 236 | $5.4 million | 0.4% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 224 | $5.3 million | 0.4% |
| ETS-LINDGREN INC | Other Than Small Business | 11 | $5 million | 0.4% |
| CHANT ENGINEERING CO INC | Small Business | 5 | $4.9 million | 0.4% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 7 | $4.8 million | 0.4% |
| TELECTRO-MEK INC | Small Business | 9 | $4.7 million | 0.4% |
| APPLIED PHYSICAL ELECTRONICS, LC | Other Than Small Business | 3 | $4.7 million | 0.4% |
| KITCO LLC | Other Than Small Business | 12 | $4.3 million | 0.3% |
| DOBLE ENGINEERING COMPANY | Other Than Small Business | 18 | $3.9 million | 0.3% |
| REES SCIENTIFIC CORPORATION | Small Business | 27 | $3.9 million | 0.3% |
| CARON EAST, INC. | Small Business | 53 | $3.8 million | 0.3% |
| CLARKE HESS COMMUNICATION RESEARCH CORP | Small Business | 6 | $3.6 million | 0.3% |
| GTA CONTAINERS, LLC | Small Business | 3 | $3.6 million | 0.3% |
| BNC CORP. | Small Business | 10 | $3.2 million | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 5 | $3 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5,707 | $1.04 billion | ASTRONICS TEST SYSTEMS INC |
| General Services Administration | 8,374 | $98.3 million | PCI AVIATION LLC |
| Department of Transportation | 117 | $25.2 million | HUMANETICS INNOVATIVE SOLUTIONS, INC |
| Department of Commerce | 159 | $16.3 million | ROHDE & SCHWARZ USA, INC. |
| National Aeronautics and Space Administration | 149 | $11.3 million | KEYSIGHT TECHNOLOGIES INC |
| Department of the Interior | 49 | $4.9 million | DOBLE ENGINEERING COMPANY |
| Department of Health and Human Services | 79 | $4.7 million | FEI COMPANY |
| Department of Agriculture | 60 | $4.7 million | CARON EAST, INC. |
| Federal Communications Commission | 17 | $4.6 million | CRFS, INC. |
| Department of Veterans Affairs | 48 | $4.1 million | REES SCIENTIFIC CORPORATION |
| Department of Homeland Security | 50 | $3.9 million | ULTRAX AEROSPACE INC |
| Department of Energy | 33 | $2.7 million | DOBLE ENGINEERING COMPANY |
| Department of State | 29 | $944,320 | ETS-LINDGREN INC |
| Department of Justice | 12 | $775,703 | NORDSON TEST AND INSPECTION AMERICAS, INC. |
| Smithsonian Institution | 10 | $306,678 | VIRGINIA DIODES, INC. |
| Environmental Protection Agency | 5 | $271,253 | FOTRONIC CORPORATION |
| Department of the Treasury | 4 | $149,036 | TEVET LLC |
| Department of Labor | 1 | $45,914 | KEYSIGHT TECHNOLOGIES INC |
| U.S. Agency for Global Media | 1 | $32,018 | AMPEGON POWER ELECTRONICS AG |
| Agency for International Development | 1 | $12,031 | GLOBAL TEST SUPPLY LLC |
| Government Accountability Office | 1 | $11,467 | CARON EAST, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $443.6 million |
| FY2025 | $455.2 million |
| FY2026 | $319.8 million |
| FY2027 | $714,374 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 3,039 | $568.5 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 232 | $195.4 million |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 2 | $63.3 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 26 | $56.6 million |
| 6640 | Laboratory Equipment and Supplies | 372 | $35 million |
| 6695 | Combination and Miscellaneous Instruments | 167 | $31.8 million |
| K058 | Modification of Equipment- Communication, Detection, and Coherent Radiation Equipment | 8 | $26.4 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 60 | $19.3 million |
| R425 | Support- Professional: Engineering/technical | 38 | $18.1 million |
| 6630 | Chemical Analysis Instruments | 757 | $17.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0003923C1000 | INNOVATIVE DEFENSE TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 334515 | LABOR - BASE YEAR | $63,147,390 | $89,804,610 | September 27, 2023 | September 26, 2026 | Arlington, VA | usaspending.gov |
| N6833524C0262 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 334515 | E2D RADAR OTPS PHASE 3 & 4 GROUP 2 | $60,076,459 | $60,076,459 | September 23, 2024 | September 22, 2029 | Liverpool, NY | usaspending.gov |
| W15QKN26F0188 | ASTRONICS TEST SYSTEMS INC | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 005 | $44,663,629 | $44,708,278 | May 26, 2026 | January 26, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QSWC25F0029 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 1 CASS FOT PRODUCTS | $33,712,538 | $33,712,538 | January 7, 2025 | January 30, 2027 | Patuxent River, MD | usaspending.gov |
| FA853325F0098 | CHEMRING ENERGETIC DEVICES INC | Department of Defense | Delivery Order | 334515 | AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE) | $21,986,547 | $21,986,547 | August 5, 2025 | November 28, 2029 | Downers Grove, IL | usaspending.gov |
| 47QSWC24F0038 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0001 | $17,249,692 | $17,249,692 | April 16, 2024 | July 10, 2026 | Patuxent River, MD | usaspending.gov |
| W15QKN25F0406 | TOTAL TECHNOLOGY, INC | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 05 FOR NGATS SPARE PARTS | $15,986,053 | $14,380,704 | September 25, 2025 | September 28, 2027 | Cherry Hill, NJ | usaspending.gov |
| FA853325F0083 | CHEMRING ENERGETIC DEVICES INC | Department of Defense | Delivery Order | 334515 | AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE) | $15,612,176 | $15,605,020 | June 27, 2025 | June 28, 2027 | Downers Grove, IL | usaspending.gov |
| W15QKN24F0282 | ASTRONICS TEST SYSTEMS INC | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0001 SATISFYING MINIMUM GUARANTEE. | $15,562,103 | $15,640,248 | June 17, 2024 | January 29, 2027 | Orlando, FL | usaspending.gov |
| W15QKN24F0148 | TEVET LLC | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 03 NGATS SPARE PARTS | $14,986,860 | $14,986,860 | March 8, 2024 | October 14, 2026 | Greeneville, TN | usaspending.gov |
| W15QKN26F0053 | THE BOEING COMPANY | Department of Defense | Delivery Order | 334515 | NGATS DO 0007 | $14,403,210 | $14,403,210 | December 16, 2025 | April 28, 2027 | Saint Louis, MO | usaspending.gov |
| FA857125F0074 | TERADYNE, INC. | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $14,244,620 | $14,244,620 | August 15, 2025 | October 23, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0167 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 4 CASS FOT PRODUCTS | $13,667,575 | $13,667,575 | September 16, 2025 | October 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA857125F0022 | TERADYNE, INC. | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $13,340,373 | $13,340,373 | December 19, 2024 | November 20, 2025 | Warner Robins, GA | usaspending.gov |
| W15QKN25F0045 | THE BOEING COMPANY | Department of Defense | Delivery Order | 334515 | NGATS DO 0006 | $12,681,061 | $12,681,061 | December 18, 2024 | March 30, 2026 | Saint Louis, MO | usaspending.gov |
| W912CH26F0140 | KEYSIGHT TECHNOLOGIES INC | Department of Defense | Delivery Order | 334515 | THIS DO W912CH26F0140 TO CONTRACT W31P4Q23D0009, IS TO ORDER 546 CM-523/U, 546 TRAINING CDS, WITH SUPPORTING ELINS. | $12,100,152 | $12,113,954 | March 5, 2026 | March 30, 2027 | Fremont, CA | usaspending.gov |
| FA857126F0034 | KEYSIGHT TECHNOLOGIES INC | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS. | $11,133,142 | $11,133,142 | March 20, 2026 | September 20, 2026 | Warner Robins, GA | usaspending.gov |
| W15QKN24F0554 | LOGISYS TECHNICAL SERVICES INC | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 04 FOR NGATS SPARE PARTS | $9,547,443 | $9,547,443 | September 25, 2024 | September 25, 2025 | Huntsville, AL | usaspending.gov |
| M6785426F5105 | ASTRONICS TEST SYSTEMS INC | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF HAND HELD RADIO TEST SETS (HHRTS). | $9,499,595 | $9,499,595 | February 20, 2026 | February 19, 2027 | Orlando, FL | usaspending.gov |
| FA857126F0015 | TERADYNE, INC. | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS | $9,385,004 | $9,385,004 | December 19, 2025 | March 27, 2027 | Warner Robins, GA | usaspending.gov |
| FA853324F0056 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $9,035,972 | $1,165,694 | August 7, 2024 | August 31, 2026 | Northridge, CA | usaspending.gov |
| W15QKN24F0168 | THE BOEING COMPANY | Department of Defense | Delivery Order | 334515 | NGATS DELIVERY ORDER | $8,591,519 | $4,227,020 | March 21, 2024 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| W56KGY26F0036 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Delivery Order | 334515 | THIS TASK ORDER IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE REQUIREMENT OF ENHANCING THE DEVELOPMENT AND FIELDING OF THE P | $8,119,966 | $8,244,610 | April 2, 2026 | December 30, 2026 | Scottsdale, AZ | usaspending.gov |
| M6785425F5118 | ASTRONICS TEST SYSTEMS INC | Department of Defense | Delivery Order | 334515 | HANDHELD RADIO TEST SETS (HHRTS) DELIVERY ORDER FOR THE PROCUREMENT OF HHRTS UNITS UNDER CLIN 1001 AND 2001. | $7,930,972 | $7,930,972 | June 26, 2025 | June 23, 2026 | Orlando, FL | usaspending.gov |
| M6785424F5111 | ASTRONICS TEST SYSTEMS INC | Department of Defense | Delivery Order | 334515 | HANDHELD RADIO TEST SETS (HHRTS) DELIVERY ORDER FOR THE PROCUREMENT OF 296 HHRTS UNITS UNDER CLIN 0001. | $7,836,600 | $7,836,600 | March 11, 2024 | March 7, 2025 | Orlando, FL | 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.