Data / Federal awards / NAICS 334515 / Department of Commerce
Department of Commerce contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $16.3 million to 90 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $16.3 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 159 contract awards to 90 named recipients in fiscal years 2024 to 2027. The largest recipients are ROHDE & SCHWARZ USA, INC. ($1.9 million), ITEGRITY INC ($1.7 million), MICROCHIP TECHNOLOGY INC ($1.3 million). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 159
- Obligated
- $16.3 million
- Named recipients
- 90
- Small business share of obligations
- 64%
- Full and open competition share
- 7%
- Set aside share
- 24%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 14 | $1.9 million | 11.9% |
| ITEGRITY INC | Small Business | 1 | $1.7 million | 10.6% |
| MICROCHIP TECHNOLOGY INC | Other Than Small Business | 4 | $1.3 million | 8.3% |
| TEVET LLC | Small Business | 4 | $1.1 million | 6.6% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 10 | $951,095 | 5.8% |
| MARPORT AMERICAS INC | Small Business | 2 | $894,902 | 5.5% |
| FOTRONIC CORPORATION | Small Business | 6 | $466,621 | 2.9% |
| VIRGINIA DIODES, INC. | Small Business | 4 | $432,500 | 2.7% |
| KEYSIGHT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $414,272 | 2.5% |
| ANRITSU AMERICAS SALES COMPANY | Other Than Small Business | 2 | $354,468 | 2.2% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 4 | $327,262 | 2.0% |
| TEKTRONIX, INC. | Other Than Small Business | 2 | $309,632 | 1.9% |
| GAP WIRELESS INC | Small Business | 3 | $252,337 | 1.6% |
| VECTOR ATOMIC INC | Small Business | 1 | $249,000 | 1.5% |
| MEASUREMENTS INTERNATIONAL INC | Small Business | 1 | $246,460 | 1.5% |
| COPPER MOUNTAIN TECHNOLOGIES LLC | Small Business | 3 | $239,083 | 1.5% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $237,915 | 1.5% |
| MENLO SYSTEMS INC | Small Business | 2 | $231,001 | 1.4% |
| SWABIAN INSTRUMENTS USA, INC. | Small Business | 4 | $181,115 | 1.1% |
| BNC CORP. | Small Business | 1 | $180,185 | 1.1% |
| CYTH SYSTEMS E | Small Business | 1 | $177,956 | 1.1% |
| RMSW PARTNERS INC | Small Business | 3 | $171,192 | 1.1% |
| PRIMENANO, INC. | Small Business | 1 | $168,650 | 1.0% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 2 | $165,852 | 1.0% |
| FED CREW INC | Small Business | 1 | $159,887 | 1.0% |
| ATTOCUBE SYSTEMS GMBH | Other Than Small Business | 1 | $155,873 | 1.0% |
| ZURICH INSTRUMENTS AG | Other Than Small Business | 2 | $133,000 | 0.8% |
| DICKSON/UNIGAGE INC | Small Business | 1 | $128,743 | 0.8% |
| ANDEEN-HAGERLING INC | Small Business | 1 | $127,865 | 0.8% |
| SEICA INC | Small Business | 4 | $125,559 | 0.8% |
| OML INC | Small Business | 1 | $124,331 | 0.8% |
| QUANTUM MICROWAVE COMPONENTS LLC | Small Business | 3 | $115,928 | 0.7% |
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | Other Than Small Business | 1 | $112,715 | 0.7% |
| PC VISION INC | Small Business | 1 | $104,250 | 0.6% |
| CHIMERA INSTRUMENTS LLC | Small Business | 1 | $95,250 | 0.6% |
| AANTILIA LLC | Small Business | 1 | $94,535 | 0.6% |
| SPECTRADYNAMICS INC | Small Business | 1 | $93,720 | 0.6% |
| QUNNECT, INC | Small Business | 2 | $83,500 | 0.5% |
| XSOPTIX LLC | Small Business | 1 | $76,566 | 0.5% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 1 | $76,254 | 0.5% |
| LIQUID INSTRUMENTS INC | Small Business | 3 | $75,425 | 0.5% |
| SPECTRUM INSTRUMENTATION CORP | Small Business | 2 | $75,102 | 0.5% |
| DEPARTMENT OF INDUSTRY SCIENCE AND RESOURCES | Other Than Small Business | 1 | $71,600 | 0.4% |
| YOKOGAWA CORPORATION OF AMERICA | Small Business | 1 | $71,040 | 0.4% |
| VIAVI SOLUTIONS INC. | Other Than Small Business | 1 | $60,000 | 0.4% |
| FORMFACTOR, INC. | Other Than Small Business | 1 | $59,920 | 0.4% |
| QM TECHNOLOGIES INC | Small Business | 1 | $58,302 | 0.4% |
| JS WILLEY LLC | Small Business | 1 | $58,200 | 0.4% |
| EASTERN OPTX, INC. | Small Business | 1 | $57,800 | 0.4% |
| BRL TEST, INC | Small Business | 1 | $57,650 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 130 | $11.5 million |
| National Oceanic and Atmospheric Administration | 25 | $4.8 million |
| Office of the Secretary | 4 | $15,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $3.6 million |
| FY2026 | $7.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 58 | $5.7 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 54 | $4.3 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $2.7 million |
| 5961 | Semiconductor Devices and Associated Hardware | 12 | $2 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $311,830 |
| 6120 | Transformers: Distribution and Power Station | 2 | $201,887 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $177,956 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $160,726 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224C0059 | ITEGRITY INC | Department of Commerce | Definitive Contract | 334515 | PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES. | $1,731,888 | $1,731,888 | September 30, 2024 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1333ND26FNB680244 | MICROCHIP TECHNOLOGY INC | Department of Commerce | Delivery Order | 334515 | OU68-FY26-231-NEW CHRONOS ATOMIC CLOCKS FOR ENSEMBLE TIME SCALES | $770,199 | $770,199 | September 22, 2026 | February 14, 2027 | Chandler, AZ | usaspending.gov |
| 1305M325C0039 | MARPORT AMERICAS INC | Department of Commerce | Definitive Contract | 334515 | MARPORT NET MENSURATION SYSTEM UPGRADE OF ALL CURRENTLY-OWNED MARPORT SYSTEMS TO MEET ADVANCING TECHNOLOGIES. | $752,000 | $752,000 | August 26, 2025 | May 1, 2026 | Mukilteo, WA | usaspending.gov |
| 1305M226P0314 | TEVET LLC | Department of Commerce | Purchase Order | 334515 | DOC KEYSIGHT TEST EQUIPMENT PROCUREMENT | $588,017 | $588,017 | September 17, 2026 | September 16, 2027 | Greeneville, TN | usaspending.gov |
| 1333ND26PNB680448 | MICROCHIP TECHNOLOGY INC | Department of Commerce | Purchase Order | 334515 | OU68-FY26-513-NEW HYDROGEN MASER REPAIR | $481,353 | $481,353 | September 16, 2026 | October 25, 2027 | Chandler, AZ | usaspending.gov |
| 1333ND26PNB030360 | KEYSIGHT TECHNOLOGIES, INC. | Department of Commerce | Purchase Order | 334515 | OU03-FY26-128-NEW KEYSIGHT MICROWAVE NETWORK ANALAYZER | $414,272 | $414,272 | August 28, 2026 | January 25, 2027 | Singapore | usaspending.gov |
| 1333ND26PNB670397 | ROHDE & SCHWARZ USA, INC. | Department of Commerce | Purchase Order | 334515 | OU67-FY26-097-NEW TYPE N AND 2.4 MM POWER TRANSFER STANDARDS | $412,500 | $412,500 | August 28, 2026 | March 1, 2027 | Germany | usaspending.gov |
| 1305M226P0312 | TEVET LLC | Department of Commerce | Purchase Order | 334515 | DOT KEYSIGHT TEST EQUIPMENT PROCUREMENT | $381,734 | $381,734 | September 17, 2026 | September 16, 2027 | Greeneville, TN | usaspending.gov |
| 1333ND25PNB030347 | ROHDE & SCHWARZ USA, INC. | Department of Commerce | Purchase Order | 334515 | RF AMPLIFIER | $359,681 | $359,681 | August 26, 2025 | August 28, 2028 | Germany | usaspending.gov |
| 1333ND24PNB030471 | VIRGINIA DIODES, INC. | Department of Commerce | Purchase Order | 334515 | VNA EXTENDERS | $325,800 | $325,800 | September 6, 2024 | January 24, 2025 | Charlottesville, VA | usaspending.gov |
| 1333ND25PNB680145 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Purchase Order | 334515 | OU68-25-NEW-078 PROCURING AN OSCILLOSCOPE | $316,952 | $316,952 | May 6, 2025 | August 31, 2025 | Singapore | usaspending.gov |
| 1333ND24PNB670548 | VECTOR ATOMIC INC | Department of Commerce | Purchase Order | 334515 | LOW POWER DUAL COMB SPECTROMETER | $249,000 | $249,000 | September 11, 2024 | January 10, 2025 | Pleasanton, CA | usaspending.gov |
| 1333ND26PNB680230 | MEASUREMENTS INTERNATIONAL INC | Department of Commerce | Purchase Order | 334515 | OU68-FY26-014-NEW DIRECT CURRENT COMPARATOR (DCC) RESISTANCE BRIDGE, HIGH RESISTANCE BRIDGE, AND SCANNERS | $246,460 | $246,460 | August 21, 2026 | August 19, 2027 | Canada | usaspending.gov |
| 1333ND26PNB670462 | KEYSIGHT TECHNOLOGIES INC | Department of Commerce | Purchase Order | 334515 | OU67-FY26-221-NEW 0.5 MM OFFSET SHORT PRIMARY CALIBRATION KIT | $243,106 | $243,106 | September 23, 2026 | March 11, 2027 | Colorado Springs, CO | usaspending.gov |
| 1305M226P0151 | TECH SERVICE SOLUTIONS LLC | Department of Commerce | Purchase Order | 334515 | RADIATION METERS FOR THE ENGINEERING BRANCH IN NORMAN, OK. 52.225-5:TRADE AGREEMENTS | $237,915 | $237,915 | June 26, 2026 | November 1, 2026 | Phoenix, AZ | usaspending.gov |
| 1305M225P0169 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Purchase Order | 334515 | PROCURE QUANTITY 1 EACH KEYSIGHT E5055A PHASE NOISE ANALYZER | $235,204 | $235,204 | September 5, 2025 | October 17, 2025 | Norman, OK | usaspending.gov |
| 1333ND26PNB030145 | ROHDE & SCHWARZ USA, INC. | Department of Commerce | Purchase Order | 334515 | OU03-FY26-089-NEW CHIPS R&D 67 GHZ MICROWAVE SOURCE | $223,592 | $223,592 | May 15, 2026 | August 14, 2026 | Germany | usaspending.gov |
| 1333ND26PNB670312 | ROHDE & SCHWARZ USA, INC. | Department of Commerce | Purchase Order | 334515 | OU67-FY26-192-NEW VECTOR NETWORK ANALYZERS | $204,920 | $204,920 | August 12, 2026 | September 28, 2026 | Czechia | usaspending.gov |
| 1333ND26PNB670202 | GAP WIRELESS INC | Department of Commerce | Purchase Order | 334515 | OU67-FY26-098-NEW POWER METERS AND COMPONENTS | $200,318 | $200,318 | July 10, 2026 | October 8, 2026 | Malaysia | usaspending.gov |
| 1333ND25PNB670469 | ROHDE & SCHWARZ USA, INC. | Department of Commerce | Purchase Order | 334515 | 4CAST#: OU67-25-NEW-041 50GHZ COMPACT VECTOR SIGNAL GENERATOR | $198,790 | $198,790 | September 9, 2025 | December 5, 2025 | Columbia, MD | usaspending.gov |
| 1333ND26PNB670187 | ROHDE & SCHWARZ USA, INC. | Department of Commerce | Purchase Order | 334515 | 4CAST: OU67-FY26-055-NEW 50 GHZ VECTOR NETWORK ANALYZER (VNA) | $198,425 | $198,425 | June 17, 2026 | September 11, 2026 | Germany | usaspending.gov |
| 1333ND25PNB670544 | MENLO SYSTEMS INC | Department of Commerce | Purchase Order | 334515 | OU67-25-NEW-103 FAST TRACKING DUAL-COMB SPECTROMETER | $195,001 | $195,001 | September 15, 2025 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND26FNB770213 | FOTRONIC CORPORATION | Department of Commerce | Delivery Order | 334515 | OU77-FY26-132-NEW PROCUREMENT OF MEASUREMENT EQUIPMENT FOR HARDWARE SECURITY LAB | $187,499 | $187,499 | September 3, 2026 | November 20, 2026 | Woburn, MA | usaspending.gov |
| 1333ND25PNB670571 | ANRITSU AMERICAS SALES COMPANY | Department of Commerce | Purchase Order | 334515 | OU67-25-NEW-124 67 GHZ MICROWAVE SIGNAL GENERATOR | $182,791 | $182,791 | September 18, 2025 | October 29, 2025 | Morgan Hill, CA | usaspending.gov |
| 1333ND26PNB670314 | BNC CORP. | Department of Commerce | Purchase Order | 334515 | OU67-FY26-191-NEW VECTOR SIGNAL GENERATOR | $180,185 | $180,185 | August 7, 2026 | December 21, 2026 | Switzerland | 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.