Data / Federal awards / NAICS 334515 / Department of Energy
Department of Energy contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $2.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.7 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 33 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DOBLE ENGINEERING COMPANY ($1.8 million), RADIAN RESEARCH INC ($253,305), TEVET LLC ($210,007). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 33
- Obligated
- $2.7 million
- Named recipients
- 20
- Small business share of obligations
- 97%
- Full and open competition share
- 4%
- Set aside share
- 21%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| DOBLE ENGINEERING COMPANY | Small Business | 7 | $1.8 million | 67.8% |
| RADIAN RESEARCH INC | Small Business | 3 | $253,305 | 9.4% |
| TEVET LLC | Small Business | 3 | $210,007 | 7.8% |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Other Than Small Business | 2 | $93,545 | 3.5% |
| ELLISYS CORP | Small Business | 1 | $54,249 | 2.0% |
| FOTRONIC CORPORATION | Small Business | 1 | $38,844 | 1.4% |
| MVA POWER USA INC | Small Business | 1 | $37,528 | 1.4% |
| AVO MULTI-AMP CORP | Small Business | 1 | $36,940 | 1.4% |
| SIGNAL HOUND, LLC | Small Business | 1 | $35,780 | 1.3% |
| US TECH DEVICES, INC | Small Business | 1 | $27,196 | 1.0% |
| TEMPEST TELECOM SOLUTIONS, LLC | Small Business | 1 | $19,125 | 0.7% |
| VITREK, LLC | Small Business | 1 | $16,805 | 0.6% |
| RLH INC. | Small Business | 1 | $15,264 | 0.6% |
| UTILITY SYSTEMS, INC. | Small Business | 2 | $13,285 | 0.5% |
| SWAIN DISTRIBUTION INC | Small Business | 1 | $10,500 | 0.4% |
| DILO COMPANY, INC | Small Business | 1 | $4,890 | 0.2% |
| ELECTRO-METRICS CORPORATION | Small Business | 2 | $0 | 0.0% |
| UNITY CABLE TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 33 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $723,358 |
| FY2026 | $910,622 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 16 | $2 million |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 1 | $373,580 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $126,494 |
| 6640 | Laboratory Equipment and Supplies | 1 | $66,929 |
| 5975 | Electrical Hardware and Supplies | 3 | $38,790 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $37,528 |
| 5810 | Communications Security Equipment and Components | 1 | $35,780 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $16,805 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503023CWA000028 | DOBLE ENGINEERING COMPANY | Department of Energy | Definitive Contract | 334515 | LEASE OF DOBLE POWER DIAGNOSTIC EQUIPMENT AND RELATED SERVICES | $937,583 | $2,401,885 | October 1, 2023 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 89503026CWA000036 | DOBLE ENGINEERING COMPANY | Department of Energy | Definitive Contract | 334515 | LEASE OF DOBLE POWER DIAGNOSTIC EQUIPMENT AND RELATED SERVICES | $518,865 | $915,740 | October 1, 2026 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| 89503622PSW000148 | DOBLE ENGINEERING COMPANY | Department of Energy | Purchase Order | 334515 | LEASE OF DOBLE TESTING EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATION | $373,580 | $607,695 | April 1, 2022 | March 31, 2027 | Tulsa, OK | usaspending.gov |
| 89503124PWA000775 | RADIAN RESEARCH INC | Department of Energy | Purchase Order | 334515 | RADIAN RW-31X TEST EQUIPMENT | $218,200 | $218,200 | August 1, 2024 | October 1, 2024 | Lafayette, IN | usaspending.gov |
| 89243325PFE000917 | TEVET LLC | Department of Energy | Purchase Order | 334515 | IIJA - KEYSIGHT NETWORK ANALYZER N5231B | $126,494 | $126,494 | August 13, 2025 | October 10, 2025 | Greeneville, TN | usaspending.gov |
| 89303726PEM000328 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Department of Energy | Purchase Order | 334515 | TECHNICAL SECURITY EQUIPMENT TO SUPPORT THE SRS TECHNICAL SECURITY MISSION RESEARCH ELECTRONICS INTERNATIONAL, LLC (REI) SWARM MESA IPMS - T | $77,950 | $77,950 | January 13, 2026 | March 31, 2026 | Aiken, SC | usaspending.gov |
| 89243324FFE400640 | TEVET LLC | Department of Energy | Delivery Order | 334515 | GAS CHROMATOGRAPH-NITROGEN CHEMILUMINESCENCE DETECTOR: 1. QTY 1 G3540A, AGILENT 8890 GC SYSTEM CUSTOM WITH THE FOLLOWING CONFIGURATION: FACT | $66,929 | $66,929 | September 27, 2024 | October 24, 2024 | Greeneville, TN | usaspending.gov |
| 89303726PEM000344 | ELLISYS CORP | Department of Energy | Purchase Order | 334515 | OUR TEAM HAS AN ESSENTIAL TECHNICAL REQUIREMENT TO ACQUIRE THE ELLISYS BLUETOOTH VANGUARD PRO DUAL MODE SYSTEM. THIS SYSTEM IS CRITICAL FOR | $54,249 | $54,249 | June 4, 2026 | July 4, 2026 | Aiken, SC | usaspending.gov |
| 89503426FWA401855 | FOTRONIC CORPORATION | Department of Energy | Delivery Order | 334515 | DELIVERY ORDER FOR BATTERY TESTER EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | $38,844 | $38,844 | June 1, 2026 | July 31, 2026 | Woburn, MA | usaspending.gov |
| 89503424PWA001729 | MVA POWER USA INC | Department of Energy | Purchase Order | 334515 | COMPRESSION FITTINGS INSULATOR AND 4" BUS FOR WT STAGE 23 | $37,528 | $37,528 | December 27, 2023 | March 13, 2024 | Hallandale Beach, FL | usaspending.gov |
| 89503426PWA002350 | AVO MULTI-AMP CORP | Department of Energy | Purchase Order | 334515 | MEGGER BATTERY TESTERS FOR NDMO, EO 14398 | $36,940 | $36,940 | August 12, 2026 | September 11, 2026 | Dallas, TX | usaspending.gov |
| 89303724PEM000283 | SIGNAL HOUND, LLC | Department of Energy | Purchase Order | 334515 | THE UNITED STATES DEPARTMENT OF ENERGY (DOE) HAS A NEED FOR SIGNAL HOUND SM435C ( -40C TO +65C), WITH IF OUTPUT OPTION AND STANDARD 2-YEAR W | $35,780 | $35,780 | July 3, 2024 | September 1, 2024 | Aiken, SC | usaspending.gov |
| 89503426PWA002319 | US TECH DEVICES, INC | Department of Energy | Purchase Order | 334515 | MEGGER PAM410 PHASE ANGLE METER | $27,196 | $27,196 | July 7, 2026 | September 10, 2026 | Alexandria, VA | usaspending.gov |
| 89503124PWA000720 | RADIAN RESEARCH INC | Department of Energy | Purchase Order | 334515 | G5300 - RX-33 THREE PHASE TEST SET WESTERN AREA POWER ADMINISTRATION - DESERT SOUTHWEST REGION | $25,505 | $25,505 | November 27, 2023 | February 15, 2024 | Phoenix, AZ | usaspending.gov |
| 89503124PWA000780 | TEMPEST TELECOM SOLUTIONS, LLC | Department of Energy | Purchase Order | 334515 | SHARK 250 METERS | $19,125 | $19,125 | August 9, 2024 | August 30, 2024 | Phoenix, AZ | usaspending.gov |
| 89243324PFE000738 | VITREK, LLC | Department of Energy | Purchase Order | 334515 | VITREK GAGE EON PCIE CSE123G2 DIGITIZER CARD. | $16,805 | $16,805 | March 20, 2024 | April 22, 2024 | Poway, CA | usaspending.gov |
| 89243325PFE000895 | TEVET LLC | Department of Energy | Purchase Order | 334515 | DUAL-CHANNEL SOURCE METER (KEYSIGHT2902B) AND ACCESSORIES PER THE ATTACHED SPECIFICATIONS | $16,584 | $16,584 | June 20, 2025 | August 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 89503124PWA000789 | UTILITY SYSTEMS, INC. | Department of Energy | Purchase Order | 334515 | DISTURBANCE MONITORING EQUIPMENT AND ON-SITE TECHNICAL SUPPORT | $16,285 | $32,570 | September 3, 2024 | November 2, 2024 | Phoenix, AZ | usaspending.gov |
| 89303725PEM000312 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Department of Energy | Purchase Order | 334515 | THE SRS TECHNICAL SECURITY TEAM HAS A NEED TO ACQUIRE 2 NEW AND UPDATED OMNI DIRECTIONAL ANTENNAS FOR OUR EXISTING MASA 2.0 SYSTEMS. THE SRS | $15,595 | $15,595 | July 28, 2025 | August 27, 2025 | Aiken, SC | usaspending.gov |
| 89503426PWA002317 | RLH INC. | Department of Energy | Purchase Order | 334515 | CONDUCTOR HOLD DOWN WEIGHTS | $15,264 | $15,264 | June 26, 2026 | August 17, 2026 | Mission, SD | usaspending.gov |
| 89503226PWA000573 | SWAIN DISTRIBUTION INC | Department of Energy | Purchase Order | 334515 | HVI PFT-503 AC HI-POT TESTER | $10,500 | $10,500 | January 7, 2026 | May 1, 2026 | Searcy, AR | usaspending.gov |
| 89503324PWA000348 | RADIAN RESEARCH INC | Department of Energy | Purchase Order | 334515 | WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION (WAPA SNR) REQUIRES A CONTRACTOR TO PERFORM METER TESTING EQUIPMENT CALIBRATION IN AC | $9,600 | $9,600 | August 23, 2024 | September 30, 2027 | Redding, CA | usaspending.gov |
| 89503323PWA000304 | DILO COMPANY, INC | Department of Energy | Purchase Order | 334515 | SULPHUR HEXAFLUORIDE (SF6) SERVICE AND CALIBRATION ON THREE (3) UNITS | $4,890 | $18,079 | September 27, 2023 | March 11, 2024 | Elverta, CA | usaspending.gov |
| 89503323PWA000305 | WISECOM TECHNOLOGIES INC | Department of Energy | Purchase Order | 334515 | DIGITAL FAULT RECORDERS (DFR) | $0 | $96,486 | September 28, 2023 | December 7, 2023 | Elverta, CA | usaspending.gov |
| 89503419FWA400379 | INTERNATIONAL TELEVISION CORPORATION | Department of Energy | Delivery Order | 334515 | FLUKE TI450 SF5 AND FLUKE TI450 PROFESSIONAL IR CAMERAS | $0 | $23,853 | February 21, 2019 | March 21, 2019 | Bismarck, ND | 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.