Data / Federal awards / NAICS 334515 / Department of Agriculture
Department of Agriculture contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $4.7 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $4.7 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 60 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are CARON EAST, INC. ($3.1 million), TEVET LLC ($454,403), TESTFORCE USA, INC. ($439,657). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 334515, 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 Agriculture
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 60
- Obligated
- $4.7 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 79%
- Set aside share
- 50%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 41 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 |
|---|---|---|---|---|
| CARON EAST, INC. | Small Business | 34 | $3.1 million | 66.7% |
| TEVET LLC | Small Business | 6 | $454,403 | 9.7% |
| TESTFORCE USA, INC. | Small Business | 1 | $439,657 | 9.4% |
| LAUREL ELECTRONICS, LLC | Small Business | 1 | $123,104 | 2.6% |
| SCINOMIX, INC. | Small Business | 1 | $113,600 | 2.4% |
| FOTRONIC CORPORATION | Small Business | 5 | $106,987 | 2.3% |
| RESONON, INC. | Small Business | 2 | $87,225 | 1.9% |
| SHELDON INSTRUMENTS INC. | Small Business | 1 | $64,950 | 1.4% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $38,138 | 0.8% |
| PC VISION INC | Small Business | 1 | $32,990 | 0.7% |
| VCLOUD GOV INC. | Small Business | 1 | $22,927 | 0.5% |
| OPSYTEC DR. GRÖBEL GMBH | Other Than Small Business | 1 | $21,683 | 0.5% |
| FLENTEK SOLUTIONS, INC. | Small Business | 1 | $16,150 | 0.3% |
| EDMO DISTRIBUTORS, INCORPORATED | Small Business | 1 | $15,438 | 0.3% |
| SMITH-ROOT INC | Small Business | 1 | $14,799 | 0.3% |
| HOFFMAN & COMPANY, INC. | Small Business | 1 | $5,478 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Under Secretary for Farm and Foreign Agricultural Services | 17 | $2 million |
| Office of the Chief Financial Officer | 10 | $971,403 |
| Forest Service | 14 | $898,067 |
| Agricultural Research Service | 16 | $663,057 |
| Animal and Plant Health Inspection Service | 3 | $144,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $894,513 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6675 | Drafting, Surveying, and Mapping Instruments | 26 | $3 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 10 | $717,063 |
| 6640 | Laboratory Equipment and Supplies | 8 | $558,100 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $123,104 |
| 1550 | Unmanned Aircraft | 5 | $95,791 |
| 6635 | Physical Properties Testing and Inspection | 1 | $66,442 |
| 5210 | Measuring Tools, Craftsmen's | 2 | $48,977 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $37,744 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12760426P0004 | TESTFORCE USA, INC. | Department of Agriculture | Purchase Order | 334515 | PURCHASE OF COMMUNICATIONS SERVICE MONITORS | $439,657 | $439,657 | December 19, 2025 | May 11, 2026 | Addison, TX | usaspending.gov |
| 12FPC424F0143 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TN HAS A NEED TO PURCHASE NEW SURVEYING EQUIPMENT, INCLUDING NEW RTK SURVEYING SETS AND DATA COLLECTORS, FOR ITS STATE AND AREA OFFICES. | $357,892 | $357,892 | September 20, 2024 | December 19, 2024 | Nashville, TN | usaspending.gov |
| 12FPC224F0067 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON GPS EQUIPMENT OREGON | $345,372 | $345,372 | September 19, 2024 | December 18, 2024 | Cumberland, MD | usaspending.gov |
| 12FPC424F0109 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON SURVEY ENGINEERING EQUIPMENT | $322,386 | $322,386 | August 22, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 12FPC424F0095 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON GPS SURVEY | $264,879 | $264,879 | August 6, 2024 | September 30, 2024 | Cumberland, MD | usaspending.gov |
| 12314425F0292 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | EQUIPMENT IS USED TO SURVEY AND DESIGN PROJECTS ON PRIVATE AND PUBLIC LANDOWNERS. | $262,891 | $262,891 | August 19, 2025 | November 30, 2025 | Cumberland, MD | usaspending.gov |
| 12FPC224F0053 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON HIPER VR NRCS KANSAS. | $239,867 | $239,867 | August 8, 2024 | November 7, 2024 | Salina, KS | usaspending.gov |
| 12314425F0335 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | THE USDA (NRCS) TN HAS A NEED TO PURCHASE NEW GNSS SURVEYING EQUIPMENT INCLUDING GNSS RECEIVERS AND ROVERS, HANDHELD DATA COLLECTORS, AND RE | $193,081 | $193,081 | September 12, 2025 | September 11, 2026 | Cumberland, MD | usaspending.gov |
| 12314426F0304 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON GLOBAL POSITIONING SYSTEM (GPS) EQUIPMENT AT THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCE CONSERVATION SERVICE | $166,442 | $166,442 | September 1, 2026 | August 31, 2027 | Morgantown, WV | usaspending.gov |
| 1240LP26P0105 | LAUREL ELECTRONICS, LLC | Department of Agriculture | Purchase Order | 334515 | LAURELS ELECTRONIC LT60FR, ANALOG INPUT TO RS232 OUTPUT AND M66-M232-MT2-MRDLV, SIX CHARACTERS AND 6-INCH TALL LED DISPLAYS. | $123,104 | $123,104 | September 29, 2026 | December 24, 2026 | San Dimas, CA | usaspending.gov |
| 12314426F0349 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON GT-705 5" ROBOTIC/REFLECTOR LESS TOTAL STATION WITH BATTERIES, CHARGER AND HARD CASE AND TOPCON HIPER-CR NETWORK ROVER KIT WITH BATTE | $118,536 | $118,536 | September 1, 2026 | January 31, 2027 | Hamilton Square, NJ | usaspending.gov |
| 12639524P0320 | SCINOMIX, INC. | Department of Agriculture | Purchase Order | 334515 | PO5629 SCINOMIX LIQUID HANDLER ACCESSORIES | $113,600 | $113,600 | August 9, 2024 | January 15, 2025 | Earth City, MO | usaspending.gov |
| 1232SA25F0236 | TEVET LLC | Department of Agriculture | Delivery Order | 334515 | DIGITAL MICROSCOPE WITH LENSES, 3D PROFILE SOFTWARE, CAMERA, PC, AND CONSOLE. | $107,226 | $107,226 | August 8, 2025 | November 12, 2025 | Greeneville, TN | usaspending.gov |
| 12FPC424F0076 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON HIPER VR GNSS BASE/ROVER RECEIVERS: UNIVERSAL TRACKING TECHNOLOGY FOR ALL SATELLITES AND CONSTELLATIONS (GPS, GLONASS, GALILEO,BEIDOU | $98,743 | $98,743 | June 21, 2024 | June 20, 2025 | Cumberland, MD | usaspending.gov |
| 1232SA26F0220 | TEVET LLC | Department of Agriculture | Delivery Order | 334515 | KEYENCE BZ-X FLUORESCENCE MICROSCOPE ACCESSORIES | $92,293 | $92,293 | April 28, 2026 | July 1, 2026 | Greeneville, TN | usaspending.gov |
| 12405B24F0119 | TEVET LLC | Department of Agriculture | Delivery Order | 334515 | FLUORESCENCE MICROSCOPE | $86,254 | $86,254 | June 5, 2024 | October 4, 2024 | Greeneville, TN | usaspending.gov |
| 12FPC224F0068 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON GPS EQUIPMENT NRCS IDAHO | $78,863 | $78,863 | September 19, 2024 | December 18, 2024 | Accident, MD | usaspending.gov |
| 12FPC424F0118 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | REQUEST FOR A SURVEY GPS GNSS RTK SYSTEM REQUESTING A SYSTEM BASED ON SOKKIA GRX3 RECEIVERS REQUEST FOR A SYSTEM THAT CAN BE SERVICED AT AN | $73,528 | $73,528 | September 12, 2024 | November 14, 2024 | Bangor, ME | usaspending.gov |
| 12441924F0034 | TEVET LLC | Department of Agriculture | Delivery Order | 334515 | SD 3D CMM KEYENCE SCANNER SYSTEM | $66,442 | $66,442 | September 30, 2024 | October 18, 2024 | San Dimas, CA | usaspending.gov |
| 12760426P0033 | SHELDON INSTRUMENTS INC. | Department of Agriculture | Purchase Order | 334515 | SOFTWARE DEVELOPMENT, UPGRADED HARDWARE AND WARRANTY AND SUPPORT FOR PHOENIX NEXTGEN INFRARED SCANNING SYSTEM. | $64,950 | $64,950 | September 30, 2026 | September 29, 2027 | La Mesa, CA | usaspending.gov |
| 1232SA25F0496 | TEVET LLC | Department of Agriculture | Delivery Order | 334515 | DIGITAL MICROSCOPE | $58,804 | $58,804 | September 24, 2025 | January 9, 2026 | Logan, UT | usaspending.gov |
| 12314426F0317 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TOPCON MAGNET SURVEY GRADE EQUIPMENT MAINTENANCE, SERVICE PLAN AND SOFTWARE IN SUPPORT OF FARM PRODUCTION AND CONSERVATION | $47,289 | $47,289 | September 10, 2026 | September 9, 2027 | Cumberland, MD | usaspending.gov |
| 1232SA25P0616 | RESONON, INC. | Department of Agriculture | Purchase Order | 334515 | HYPERSPECTRAL CAMERA | $46,836 | $46,836 | September 29, 2025 | January 28, 2026 | Bozeman, MT | usaspending.gov |
| 12FPC424F0073 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | TO COMPLETE SURVEYS | $45,750 | $45,750 | June 14, 2024 | August 14, 2024 | Annapolis, MD | usaspending.gov |
| 12905B24F0082 | CARON EAST, INC. | Department of Agriculture | Delivery Order | 334515 | GEN II WINGTRAONE PACKAGE WINGTRAONE DRONE AND ACCESSORIES | $43,441 | $43,441 | June 17, 2024 | July 17, 2024 | Burns, OR | 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.