Data / Federal awards / NAICS 334515 / Department of State
Department of State contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $944,320 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $944,320 under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 29 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are ETS-LINDGREN INC ($484,800), MISCELLANEOUS FOREIGN AWARDEES ($105,206), 3DB LABS INC ($88,500). 41 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 29
- Obligated
- $944,320
- Named recipients
- 16
- Small business share of obligations
- 16%
- Full and open competition share
- 56%
- Set aside share
- 9%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| ETS-LINDGREN INC | Other Than Small Business | 1 | $484,800 | 51.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $105,206 | 11.1% |
| 3DB LABS INC | Small Business | 1 | $88,500 | 9.4% |
| JASMINE STORE COMPANY | Other Than Small Business | 1 | $56,842 | 6.0% |
| LINKWISE TECHNOLOGY PHILIPPINES INC | Other Than Small Business | 1 | $47,213 | 5.0% |
| SERVICIOS Y SUMINISTROS DEL META S A S | Other Than Small Business | 1 | $33,356 | 3.5% |
| PRAXSYM INC | Small Business | 1 | $31,194 | 3.3% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $21,726 | 2.3% |
| EATON CORPORATION | Other Than Small Business | 1 | $21,482 | 2.3% |
| INTERNATIONAL TELEVISION CORPORATION | Other Than Small Business | 5 | $18,735 | 2.0% |
| FOTRONIC CORPORATION | Small Business | 1 | $14,048 | 1.5% |
| INGENIERIA Y SERVICIOS FG LLC | Other Than Small Business | 1 | $11,020 | 1.2% |
| FEDERAL MERCHANTS CORP. | Small Business | 1 | $5,142 | 0.5% |
| JLOGISTICS LLC | Small Business | 1 | $4,169 | 0.4% |
| CDW GOVERNMENT LLC | Small Business | 1 | $349 | 0.0% |
| AES CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 29 | $944,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,057 |
| FY2025 | $619,621 |
| FY2026 | $120,643 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 1 | $484,800 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 9 | $203,198 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $56,842 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $33,356 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 3 | $32,825 |
| 5985 | Antennas, Waveguides, and Related Equipment | 1 | $31,194 |
| 5220 | Inspection Gages and Precision Layout Tools | 2 | $25,556 |
| 5975 | Electrical Hardware and Supplies | 1 | $21,482 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0800 | ETS-LINDGREN INC | Department of State | Definitive Contract | 334515 | FUNDED | $484,800 | $484,800 | January 3, 2025 | December 15, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM26P1192 | 3DB LABS INC | Department of State | Purchase Order | 334515 | 3DB LABS MONARCH FLY AWAY KIT AND TRAINING | $88,500 | $88,500 | September 15, 2026 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 19PK4024P5201 | JASMINE STORE COMPANY | Department of State | Purchase Order | 334515 | KHI-FAC- SURGE SUPPRESSION DEVICES TVSS | $56,842 | $56,842 | March 7, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| 19RP3825P1927 | LINKWISE TECHNOLOGY PHILIPPINES INC | Department of State | Purchase Order | 334515 | SUPPLY & INSTALLATION OF POWER MONITORING SYSTEM | $47,213 | $47,213 | September 8, 2025 | December 30, 2025 | Philippines | usaspending.gov |
| 19C01524P0243 | SERVICIOS Y SUMINISTROS DEL META S A S | Department of State | Purchase Order | 334515 | 48/SIU GRACO/ BATTERIES FOR UPS/0624 | $33,356 | $33,356 | June 7, 2024 | June 28, 2024 | Colombia | usaspending.gov |
| 19AQMM24P0677 | PRAXSYM INC | Department of State | Purchase Order | 334515 | PRAXSYM PARMS TIE FT CTTA -RF TRANSMITTER | $31,194 | $31,194 | July 24, 2024 | October 2, 2024 | Arlington, VA | usaspending.gov |
| 19GE2125P1087 | STERLING COMPUTERS CORPORATION | Department of State | Purchase Order | 334515 | F-DT ETHERNET NETWORK TESTER & WIFI DIAGNOSTICS TOOL KIT | $21,726 | $21,726 | August 21, 2025 | August 30, 2025 | North Sioux City, SD | usaspending.gov |
| 19PK3325P1242 | EATON CORPORATION | Department of State | Purchase Order | 334515 | ISB-UR-EL-FAC-ELECTRICAL BUSWAYS INSPECTION | $21,482 | $21,482 | January 27, 2025 | March 6, 2025 | Pakistan | usaspending.gov |
| 19CG5024P0814 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334515 | FAC: TRASH PICK UP OFFICES & RESIDENCES: 2 MONTHS(URGENT) | $18,158 | $18,158 | August 2, 2024 | August 8, 2024 | Congo (kinshasa) | usaspending.gov |
| 191T7026P1285 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334515 | LASER SCANNER | $16,494 | $16,494 | September 23, 2026 | November 11, 2026 | Italy | usaspending.gov |
| 19NP4025P0502 | FOTRONIC CORPORATION | Department of State | Purchase Order | 334515 | PR15204063 - DT / ICASS NETWORK COMPONENTS FLUKE NETWORKS OPTIFIBER PRO OTDR OFP2-100-QI - NETWORK TESTER KIT | $14,048 | $14,048 | April 8, 2025 | April 28, 2025 | Nepal | usaspending.gov |
| 19MX5725P0032 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334515 | HMO-FAC-NCC-7112/ SDT200 ULTRASOUND EQUIPMENT | $13,919 | $13,919 | April 2, 2025 | May 23, 2025 | Mexico | usaspending.gov |
| 19TH2524P0236 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334515 | CM:AOA#2 FC7115-FAC ELECTRICAL SPECIALIZED TOOLS FOR NCC | $12,173 | $12,173 | July 18, 2024 | December 30, 2024 | Thailand | usaspending.gov |
| 19TH2524P0224 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334515 | CM-7115-FAC SPECIALIZED TOOLS FOR NCC (POWER ANALYZER) | $11,637 | $11,637 | July 15, 2024 | October 30, 2024 | Thailand | usaspending.gov |
| 19C01524P0144 | INGENIERIA Y SERVICIOS FG LLC | Department of State | Purchase Order | 334515 | 38- TECHNICAL EQUIPMENT FOR DIJIN SIU LAB & AUDITORIUM/0424 | $11,020 | $11,020 | March 14, 2024 | April 30, 2024 | Colombia | usaspending.gov |
| 19BA3024F0058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 334515 | BAS SERVICE CONTRACT BASE YEAR | $10,942 | $10,942 | December 28, 2023 | January 30, 2024 | Bahrain | usaspending.gov |
| 19BA3025F0045 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 334515 | FAC/CHANCERY/7901SERVICES/BAS SERVICE CONTRACT-OPTION YEAR 1 | $10,942 | $10,942 | February 9, 2025 | February 13, 2025 | Bahrain | usaspending.gov |
| 19BA3026F0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 334515 | FAC/7901 CHANCERY/BAS SERVICE CONTRACT RENEWAL _OPTION 2 | $10,942 | $10,942 | January 4, 2026 | January 30, 2026 | Bahrain | usaspending.gov |
| 191N4724P0500 | INTERNATIONAL TELEVISION CORPORATION | Department of State | Purchase Order | 334515 | PK12639783-OBO7112-FAC-POWER QUALITY ANALYZER/MONITOR AT NOB | $10,510 | $10,510 | June 24, 2024 | July 24, 2024 | Long Beach, CA | usaspending.gov |
| 19AQMS25P0316 | FEDERAL MERCHANTS CORP. | Department of State | Purchase Order | 334515 | FIBER OPTIC CABLES | $5,142 | $5,142 | August 25, 2025 | September 19, 2025 | Indianapolis, IN | usaspending.gov |
| 19AQMS26P0319 | JLOGISTICS LLC | Department of State | Purchase Order | 334515 | NETWORK TESTER KITS, ELECTRICIAN'S MULTIMETER, LED WORK LIGHT | $4,169 | $4,169 | September 24, 2026 | November 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 19AQMS24F0034 | INTERNATIONAL TELEVISION CORPORATION | Department of State | Delivery Order | 334515 | NETALY AIRCHECK WIFI TESTER | $2,860 | $2,860 | January 25, 2024 | March 12, 2024 | Long Beach, CA | usaspending.gov |
| 19AQMS24F0030 | INTERNATIONAL TELEVISION CORPORATION | Department of State | Delivery Order | 334515 | NETALLY LINKRUNNER TESTER KIT | $2,207 | $2,207 | January 23, 2024 | March 5, 2024 | Long Beach, CA | usaspending.gov |
| 19AQMS24F0266 | INTERNATIONAL TELEVISION CORPORATION | Department of State | Delivery Order | 334515 | INSULATION MULTIMETER TESTER AND CABLE CONTINUITY TESTERS | $1,847 | $1,847 | September 9, 2024 | October 24, 2024 | Long Beach, CA | usaspending.gov |
| 19AQMS24F0029 | INTERNATIONAL TELEVISION CORPORATION | Department of State | Delivery Order | 334515 | FLUKE NETWORK SIMPLIFIBER PRO OPTICAL POWER METER | $1,311 | $1,311 | January 17, 2024 | March 5, 2024 | Long Beach, CA | 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.