Data / Federal awards / NAICS 334515 / Department of the Interior
Department of the Interior contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $4.9 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.9 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 49 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are DOBLE ENGINEERING COMPANY ($1.3 million), OMICRON ELECTRONICS CORP USA ($907,594), MICRO-G LACOSTE INC ($439,050). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 49
- Obligated
- $4.9 million
- Named recipients
- 33
- Small business share of obligations
- 58%
- Full and open competition share
- 19%
- Set aside share
- 42%
- Latest action
- 2026-09-18
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 | Other Than Small Business | 2 | $1.3 million | 27.1% |
| OMICRON ELECTRONICS CORP USA | Other Than Small Business | 6 | $907,594 | 18.4% |
| MICRO-G LACOSTE INC | Small Business | 1 | $439,050 | 8.9% |
| SONEPAR MOUNTAIN HOLDINGS, LLC | Other Than Small Business | 3 | $378,908 | 7.7% |
| CARON EAST, INC. | Small Business | 5 | $273,957 | 5.6% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 2 | $217,860 | 4.4% |
| TEVET LLC | Small Business | 2 | $209,436 | 4.2% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 1 | $134,000 | 2.7% |
| VENABLE CORPORATION | Other Than Small Business | 1 | $124,896 | 2.5% |
| VPRIME TECH INC | Small Business | 2 | $119,764 | 2.4% |
| SCINTREX LIMITED | Other Than Small Business | 1 | $116,119 | 2.4% |
| HIGH VOLTAGE, INC | Small Business | 1 | $101,555 | 2.1% |
| DATAPHYSICS INSTRUMENTS USA CORP. | Small Business | 1 | $99,956 | 2.0% |
| LINSUN INDUSTRIAL GROUP LLC | Small Business | 1 | $58,534 | 1.2% |
| ADVANCED INSPECTION TECHNOLOGIES INC. | Small Business | 1 | $56,579 | 1.1% |
| WINTERS ELECTRO-OPTICS INC | Small Business | 1 | $51,000 | 1.0% |
| INNOVASEA MARINE SYSTEMS CANADA INC | Other Than Small Business | 1 | $47,293 | 1.0% |
| GAP WIRELESS INC | Small Business | 1 | $43,713 | 0.9% |
| SAVE AGAIN.COM | Small Business | 1 | $37,995 | 0.8% |
| FOTRONIC CORPORATION | Small Business | 1 | $26,292 | 0.5% |
| K5 DEFENSE LLC | Small Business | 1 | $17,488 | 0.4% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $15,796 | 0.3% |
| SMITH-ROOT INC | Small Business | 1 | $15,059 | 0.3% |
| BUY IT SOLUTIONS INC | Small Business | 1 | $14,994 | 0.3% |
| EDM INTERNATIONAL, INC. | Small Business | 1 | $14,440 | 0.3% |
| TRIAD DIAGNOSTIC SOLUTIONS, LLC | Small Business | 1 | $14,094 | 0.3% |
| MADER SUPPLY, LLC | Small Business | 1 | $13,747 | 0.3% |
| VISION METERING LLC | Small Business | 1 | $9,984 | 0.2% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $0 | 0.0% |
| JW POWER SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| IRIS POWER LP | Other Than Small Business | 1 | $-3,770 | -0.1% |
| OMNI CONTROLS, INC. | Small Business | 1 | $-5,390 | -0.1% |
| SCHWEITZER ENGINEERING LABORATORIES INC | Other Than Small Business | 1 | $-8,339 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 30 | $3.5 million |
| U.S. Geological Survey | 8 | $1 million |
| Bureau of Land Management | 4 | $202,570 |
| Office of Surface Mining, Reclamation and Enforcement | 2 | $86,446 |
| Departmental Offices | 1 | $55,240 |
| National Park Service | 1 | $52,033 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $24,424 |
| U.S. Fish and Wildlife Service | 1 | $13,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.6 million |
| FY2026 | $420,776 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 10 | $1.2 million |
| H261 | Equipment and Materials Testing- Electric Wire and Power Distribution Equipment | 1 | $964,626 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 12 | $850,073 |
| 6655 | Geophysical Instruments | 2 | $555,169 |
| 6110 | Electrical Control Equipment | 1 | $344,288 |
| 6645 | Time Measuring Instruments | 2 | $290,723 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $266,015 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 2 | $120,847 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R8124P0076 | DOBLE ENGINEERING COMPANY | Department of the Interior | Purchase Order | 334515 | TSS TSC - TRANSFORMER TESTING LEASE & SERVICE | $964,626 | $1,468,745 | October 1, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140R3024P0036 | OMICRON ELECTRONICS CORP USA | Department of the Interior | Purchase Order | 334515 | ONLINE PARTIAL DISCHARGE GENERATOR MONITORING SYSTEM AND SUPPORT SERVICES | $531,577 | $531,577 | August 3, 2024 | June 30, 2025 | Boulder City, NV | usaspending.gov |
| 140G0324P0141 | MICRO-G LACOSTE INC | Department of the Interior | Purchase Order | 334515 | ABSOLUTE GRAVITY METER | $439,050 | $439,050 | April 17, 2024 | July 31, 2024 | Lafayette, CO | usaspending.gov |
| 140R8119P0095 | DOBLE ENGINEERING COMPANY | Department of the Interior | Purchase Order | 334515 | EQUIPMENT LEASE AND ASSOCIATED SERVICES | $372,850 | $1,934,500 | October 1, 2019 | September 30, 2024 | Denver, CO | usaspending.gov |
| 140R8125P0141 | OMICRON ELECTRONICS CORP USA | Department of the Interior | Purchase Order | 334515 | ONLINE PARTRIAL DISCHARGE TEST EQUIPMENT | $358,733 | $358,733 | September 18, 2025 | November 21, 2025 | Denver, CO | usaspending.gov |
| 140R3024P0037 | SONEPAR MOUNTAIN HOLDINGS, LLC | Department of the Interior | Purchase Order | 334515 | PROGRAMMABLE LOGIX CONTROLLER (PLC) PARTS | $344,288 | $344,288 | August 6, 2024 | October 31, 2024 | Boulder City, NV | usaspending.gov |
| 140R8126P0006 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Purchase Order | 334515 | UNIVERSAL DAQ SYSTEM | $165,827 | $165,827 | January 8, 2026 | March 1, 2026 | Denver, CO | usaspending.gov |
| 140G0326P0219 | UNIVERSITY OF ALASKA FAIRBANKS | Department of the Interior | Purchase Order | 334515 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER INFRASOUND SENSORS. | $134,000 | $134,000 | July 29, 2026 | November 15, 2026 | Fairbanks, AK | usaspending.gov |
| 140G0325F0087 | TEVET LLC | Department of the Interior | Delivery Order | 334515 | KEYENCE DIGITAL MICROSCOPE | $126,600 | $126,600 | September 17, 2025 | December 31, 2025 | Greeneville, TN | usaspending.gov |
| 140R8124P0051 | VENABLE CORPORATION | Department of the Interior | Purchase Order | 334515 | FREQUENCY RESPONSE ANALYZERS | $124,896 | $124,896 | August 27, 2024 | September 6, 2024 | Denver, CO | usaspending.gov |
| 140G0324P0352 | SCINTREX LIMITED | Department of the Interior | Purchase Order | 334515 | GRAVIMETER | $116,119 | $116,119 | August 26, 2024 | October 31, 2024 | Canada | usaspending.gov |
| 140R8125P0068 | HIGH VOLTAGE, INC | Department of the Interior | Purchase Order | 334515 | HIGH VOLTAGE AC TEST SET | $101,555 | $101,555 | July 7, 2025 | June 1, 2026 | Denver, CO | usaspending.gov |
| 140R8125P0138 | DATAPHYSICS INSTRUMENTS USA CORP. | Department of the Interior | Purchase Order | 334515 | TSC IRA 8190 ZETA ANALYZER | $99,956 | $99,956 | September 19, 2025 | June 5, 2026 | Denver, CO | usaspending.gov |
| 140R8125P0062 | VPRIME TECH INC | Department of the Interior | Purchase Order | 334515 | TSC LWIR & CORONA CAMERA | $85,000 | $85,000 | June 30, 2025 | July 15, 2025 | Houston, TX | usaspending.gov |
| 140L3625F0039 | CARON EAST, INC. | Department of the Interior | Delivery Order | 334515 | SURVEYING GRADE GPS UNITS | $84,097 | $84,097 | September 19, 2025 | May 29, 2026 | Billings, MT | usaspending.gov |
| 140G0324F0080 | TEVET LLC | Department of the Interior | Delivery Order | 334515 | LASER MICROSCOPE SYSTEM | $82,835 | $82,835 | March 29, 2024 | April 30, 2025 | Japan | usaspending.gov |
| 140R8125P0033 | LINSUN INDUSTRIAL GROUP LLC | Department of the Interior | Purchase Order | 334515 | PACE IR4100 REWORK STATION (QTY:1/EA) | $58,534 | $58,534 | January 17, 2025 | March 19, 2025 | Mooresville, IN | usaspending.gov |
| 140R6024P0013 | ADVANCED INSPECTION TECHNOLOGIES INC. | Department of the Interior | Purchase Order | 334515 | EC - BORESCOPE | $56,579 | $56,579 | January 16, 2024 | February 29, 2024 | Loveland, CO | usaspending.gov |
| 140L4324F0084 | CARON EAST, INC. | Department of the Interior | Delivery Order | 334515 | HANDHELD LIDAR SCANNER_COOS BAY, OR | $54,454 | $54,454 | July 31, 2024 | September 30, 2024 | Lake Mary, FL | usaspending.gov |
| 140P2125P0088 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Purchase Order | 334515 | COMMUNICATION SERVICE MONITOR - RADIO REPAIR EQUIPMENT | $52,033 | $52,033 | September 15, 2025 | November 21, 2025 | Foster City, CA | usaspending.gov |
| 140G0324P0102 | WINTERS ELECTRO-OPTICS INC | Department of the Interior | Purchase Order | 334515 | IODINE-STABILIZED NE-HE LASER | $51,000 | $51,000 | February 28, 2024 | June 30, 2024 | Longmont, CO | usaspending.gov |
| 140S0124F0007 | CARON EAST, INC. | Department of the Interior | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER AGAINST EXISTING GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL SUPPLY SCHEDULE GS-07F-207CA FOR BR | $49,697 | $49,697 | August 29, 2024 | August 31, 2025 | Denver, CO | usaspending.gov |
| 140L4024F0001 | CARON EAST, INC. | Department of the Interior | Delivery Order | 334515 | CARLSBAD GEOSLAM LIDAR | $48,960 | $48,960 | January 29, 2024 | February 29, 2024 | Cumberland, MD | usaspending.gov |
| 140G0126P0249 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334515 | ACOUSTIC RECEIVER | $47,293 | $47,293 | July 22, 2026 | September 30, 2026 | Canada | usaspending.gov |
| 140R8125P0069 | GAP WIRELESS INC | Department of the Interior | Purchase Order | 334515 | HIGH-DEFINITION OSCILLOSCOPE | $43,713 | $43,713 | July 24, 2025 | October 25, 2025 | Denver, CO | 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.