Data / Federal awards / NAICS 334515 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $3.9 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.9 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 50 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are ULTRAX AEROSPACE INC ($1.4 million), ROHDE & SCHWARZ USA, INC. ($649,776), NORTHERN DEFENSE INDUSTRIES, LLC ($249,998). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 334515, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 50
- Obligated
- $3.9 million
- Named recipients
- 39
- Small business share of obligations
- 77%
- Full and open competition share
- 21%
- Set aside share
- 20%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ULTRAX AEROSPACE INC | Small Business | 1 | $1.4 million | 36.2% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $649,777 | 16.5% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 1 | $249,998 | 6.3% |
| K5 DEFENSE LLC | Small Business | 1 | $182,832 | 4.6% |
| FOTRONIC CORPORATION | Small Business | 4 | $182,130 | 4.6% |
| SIGNAL HOUND, LLC | Small Business | 1 | $160,418 | 4.1% |
| GOVSMART, INC. | Small Business | 1 | $157,605 | 4.0% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 2 | $134,549 | 3.4% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 1 | $79,955 | 2.0% |
| CHARON TECHNOLOGIES LLC | Other Than Small Business | 2 | $67,810 | 1.7% |
| TEL-INSTRUMENT ELECTRONICS CORP | Small Business | 1 | $66,790 | 1.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $65,041 | 1.6% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 1 | $51,892 | 1.3% |
| TEST EQUIPMENT CONNECTION CORP. | Small Business | 1 | $48,027 | 1.2% |
| AANTILIA LLC | Small Business | 2 | $41,295 | 1.0% |
| KIMBALL ELECTRONIC LABORATORY, INC. | Small Business | 2 | $39,498 | 1.0% |
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 1 | $35,990 | 0.9% |
| TEST, LLC | Small Business | 1 | $32,000 | 0.8% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $31,600 | 0.8% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $31,594 | 0.8% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $26,759 | 0.7% |
| VIAVI SOLUTIONS INC. | Other Than Small Business | 1 | $23,740 | 0.6% |
| CABLE & WIRELESS TECHNOLOGIES, INC | Small Business | 1 | $22,958 | 0.6% |
| MARINE JET POWER INC | Small Business | 1 | $22,589 | 0.6% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 3 | $22,587 | 0.6% |
| IDSC HOLDINGS LLC | Other Than Small Business | 2 | $22,223 | 0.6% |
| JOBE & COMPANY, LLC | Small Business | 1 | $21,081 | 0.5% |
| HOFFMAN ENGINEERING, LLC | Other Than Small Business | 1 | $17,620 | 0.4% |
| TESTFORCE USA, INC. | Small Business | 1 | $16,808 | 0.4% |
| REDHAMMER GENERAL CONSTRUCTION LLC | Small Business | 1 | $7,086 | 0.2% |
| SABER POWER SERVICES LLC | Other Than Small Business | 1 | $4,150 | 0.1% |
| ETS-LINDGREN INC | Small Business | 2 | $0 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $0 | 0.0% |
| COMPLIANCE TESTING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DIT-MCO INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| S I T CORPORATION | Small Business | 1 | $0 | 0.0% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| GAMMA SCIENTIFIC INC | Small Business | 1 | $0 | 0.0% |
| CARON EAST, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 36 | $2.5 million |
| Transportation Security Administration | 1 | $649,777 |
| Office of Procurement Operations | 4 | $418,427 |
| U.S. Customs and Border Protection | 2 | $157,605 |
| Federal Emergency Management Agency | 3 | $87,999 |
| U.S. Secret Service | 1 | $52,270 |
| U.S. Immigration and Customs Enforcement | 3 | $31,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 3 | $1.4 million |
| K063 | Modification of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $649,777 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 15 | $589,970 |
| 6635 | Physical Properties Testing and Inspection | 2 | $214,426 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $160,418 |
| 5210 | Measuring Tools, Craftsmen's | 1 | $157,605 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $123,586 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $123,460 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825PH0000003 | ULTRAX AEROSPACE INC | Department of Homeland Security | Purchase Order | 334515 | PURCHASE ORDER FOR THE MANUFACTURE AND PURCHASE OF T70X ENGINE INDICATIONS TEST SET ADAPTERS FOR MH-60T AIRCRAFT MAINTENANCE PROCEDURES. | $1,429,488 | $1,429,488 | August 21, 2025 | December 23, 2026 | Lees Summit, MO | usaspending.gov |
| 70T04024C7573N003 | ROHDE & SCHWARZ USA, INC. | Department of Homeland Security | Definitive Contract | 334515 | DEVELOP ENHANCEMENTS TO THE CAPABILITIES OF THE ROHDE AND SCHWARZ (R&S) QUICK PERSONNEL SECURITY SCANNER (QPS) 201, FOR THE DEVELOPMENT OF A | $649,777 | $649,777 | September 30, 2024 | March 30, 2027 | Springfield, VA | usaspending.gov |
| 70Z08524P30126B00 | NORTHERN DEFENSE INDUSTRIES, LLC | Department of Homeland Security | Purchase Order | 334515 | NSN: 6625 01-F14-3832 DESCRIPTION: ABSORBER | $249,998 | $249,998 | September 23, 2024 | September 15, 2025 | Alexandria, VA | usaspending.gov |
| 70Z08525PIBCT0197 | K5 DEFENSE LLC | Department of Homeland Security | Purchase Order | 334515 | LUBRICATION OIL VISCOMETERS | $182,832 | $182,832 | September 9, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 70RDA226P00000023 | SIGNAL HOUND, LLC | Department of Homeland Security | Purchase Order | 334515 | FIVE (5) SIGNAL HOUND SM435B & BB60D SPECTRUM ANALYZERS FOR THE TECHNICAL OPERATIONS BRANCH. | $160,418 | $160,418 | September 25, 2026 | November 9, 2026 | Capitol Heights, MD | usaspending.gov |
| 70B03C25P00000187 | GOVSMART, INC. | Department of Homeland Security | Purchase Order | 334515 | DIRECTIONAL DF ANTENNA | $157,605 | $157,605 | April 8, 2025 | June 11, 2025 | Fort Bliss, TX | usaspending.gov |
| 70RSAT25P00000022 | KEYSIGHT TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 334515 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) PURCHASE ORDER IS TO PROCURE AN UPGRADE AND CALIBRATION TO ENSURE THE OPERABILITY OF ITS KEYSIGHT | $123,586 | $123,586 | September 30, 2025 | June 26, 2027 | Atlantic City, NJ | usaspending.gov |
| 70RDA226FR0000064 | FOTRONIC CORPORATION | Department of Homeland Security | Delivery Order | 334515 | OCSO REQUESTS FOUR (4) FLIR T865 THERMAL IMAGING CAMERAS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) Y | $123,460 | $123,460 | September 28, 2026 | December 27, 2026 | Woburn, MA | usaspending.gov |
| 70Z08026P20882B00 | CENTRAL POWER SYSTEMS & SERVICES, LLC | Department of Homeland Security | Purchase Order | 334515 | 7025-12-426-6209 DISPLAY SCREEN | $79,955 | $79,955 | July 21, 2026 | December 8, 2026 | Baltimore, MD | usaspending.gov |
| 70Z03826PD0000048 | TEL-INSTRUMENT ELECTRONICS CORP | Department of Homeland Security | Purchase Order | 334515 | PURCHASE TWO (2) IFF TEST SETS | $66,790 | $66,790 | August 24, 2026 | February 26, 2027 | East Rutherford, NJ | usaspending.gov |
| 70FA3026P00000052 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 334515 | PURCHASE ORDER FOR COMMUNICATIONS SYSTEM ANALYZER (R8200) THAT COMBINES RADIO AND INFRASTRUCTURE TEST CAPABILITY WITH THE ABILITY TO MEASURE | $65,041 | $65,041 | September 28, 2026 | November 27, 2026 | Fremont, CA | usaspending.gov |
| 70US0923P70092288 | CHARON TECHNOLOGIES LLC | Department of Homeland Security | Purchase Order | 334515 | SPECTRUM GUARD UPGRADE AND TRAINING | $52,270 | $156,270 | May 31, 2023 | May 30, 2026 | Herndon, VA | usaspending.gov |
| 70Z02326P92200040 | JOHNSON & TOWERS LLC | Department of Homeland Security | Purchase Order | 334515 | USCG SALC CTD LEBANON FMS CASE MTU CRICUT AND THROTTLE SYSTEMS | $51,892 | $51,892 | July 30, 2026 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z0G325PESD70002 | TEST EQUIPMENT CONNECTION CORP. | Department of Homeland Security | Purchase Order | 334515 | THIS PROCUREMENT IS TO ACQUIRE AN IFR AEROFLEX RD-301A WEATHER RADAR TEST SET WITH CALIBRATION CERTIFICATION. | $48,027 | $48,027 | June 11, 2025 | July 8, 2025 | Lake Mary, FL | usaspending.gov |
| 70Z0G324PESD70002 | ASTRONICS TEST SYSTEMS INC | Department of Homeland Security | Purchase Order | 334515 | PINPOINT II LRE CCA DEVELOPMENT | $35,990 | $35,990 | July 10, 2024 | October 30, 2024 | Orlando, FL | usaspending.gov |
| 70Z08026PIODV0019 | TEST, LLC | Department of Homeland Security | Purchase Order | 334515 | MEATEST PANEL METER CALIBRATOR | $32,000 | $32,000 | June 30, 2026 | December 1, 2026 | Norfolk, VA | usaspending.gov |
| 70CMSW24P00000012 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Homeland Security | Purchase Order | 334515 | AUTORAE KITS FOR SAFETY AND OCCUPATIONAL HEALTH DIVISON (SOHD) OF THE OFFICE OF ASSETS AND FACILITIES MANAGMENT (OAFM) | $31,600 | $31,600 | June 17, 2024 | December 16, 2024 | Fort Benning, GA | usaspending.gov |
| 70Z08026PIODV0018 | W.W. GRAINGER, INC. | Department of Homeland Security | Purchase Order | 334515 | IOD- ACOUSTIC IMAGING CAMERA | $31,594 | $31,594 | June 18, 2026 | June 18, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03424PHONO0090 | IDSC HOLDINGS LLC | Department of Homeland Security | Purchase Order | 334515 | SNAP-ON TOOLS FOR C-130 PROP KIT (AIR STATION BARBERS POINT USCG) | $29,391 | $29,391 | March 6, 2024 | April 30, 2024 | Honolulu, HI | usaspending.gov |
| 70Z02326P20000004 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Homeland Security | Purchase Order | 334515 | PURCHASE (1) OLYMPUS IPLEX GLITE IV9420GL INDUSTRIAL VIDEO BORESCOPE | $26,759 | $26,759 | July 1, 2026 | July 1, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08126FELIZ0034 | FOTRONIC CORPORATION | Department of Homeland Security | Delivery Order | 334515 | FY26 BASE ELIZ CITY 01 EZ-THUMP CABLE FAULT LOCATION SYSTEM 01 NORTH AMERICA (US,CA,MX) TERMINATION KIT - HOTLINE CLAMPS WITH MC INTERFACE | $26,307 | $26,307 | September 4, 2026 | October 5, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PD0000053 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 334515 | PURCHASE ELECTRIC LOAD BANKS USED WHEN PERFORMING REPAIR AND MAINTENANCE OF U.S. COAST GUARD AIRCRAFT. | $24,622 | $24,622 | July 30, 2024 | April 4, 2025 | Austin, TX | usaspending.gov |
| 70Z02326P93120012 | VIAVI SOLUTIONS INC. | Department of Homeland Security | Purchase Order | 334515 | FUEL CONTROL TEST SET FOR C130 J TEST SETP/N: PSD90 3QUANTITY: 1 EAPRICE: $23,740.00VENDOR: VIAVI SOLUTION | $23,740 | $23,740 | September 9, 2026 | October 14, 2026 | Germantown, MD | usaspending.gov |
| 70Z02925PNEWO0063 | KIMBALL ELECTRONIC LABORATORY, INC. | Department of Homeland Security | Purchase Order | 334515 | FY25 USCG AIRSTATION CORPUS CHRISTI TOOL CALIBRATION RECURRING SERVICE | $22,973 | $22,973 | April 1, 2025 | April 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 70FBR126P00000016 | CABLE & WIRELESS TECHNOLOGIES, INC | Department of Homeland Security | Purchase Order | 334515 | FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO PURCHASE 2 FUJIKURA 100S FUSION SPLICERS | $22,958 | $22,958 | August 13, 2026 | November 13, 2026 | Maynard, MA | 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.