Data / Federal awards / NAICS 334515 / Department of Transportation
Department of Transportation contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $25.2 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $25.2 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 117 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are HUMANETICS INNOVATIVE SOLUTIONS, INC ($11.8 million), PROTOSPACE MFG USA INC ($2.4 million), TECHNICAL COMMUNITIES, INC. ($2.4 million). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 117
- Obligated
- $25.2 million
- Named recipients
- 48
- Small business share of obligations
- 39%
- Full and open competition share
- 52%
- Set aside share
- 10%
- 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 |
|---|---|---|---|---|
| HUMANETICS INNOVATIVE SOLUTIONS, INC | Other Than Small Business | 19 | $11.8 million | 46.9% |
| PROTOSPACE MFG USA INC | Other Than Small Business | 4 | $2.4 million | 9.6% |
| TECHNICAL COMMUNITIES, INC. | Other Than Small Business | 11 | $2.4 million | 9.5% |
| HILLER MEASUREMENTS INC | Small Business | 1 | $1.5 million | 6.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 6 | $1.3 million | 5.2% |
| LINCOLN ELECTRIC COMPANY | Other Than Small Business | 1 | $852,900 | 3.4% |
| TDP, INC | Small Business | 1 | $571,550 | 2.3% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 3 | $556,372 | 2.2% |
| INTERSOFT ELECTRONICS INC. | Small Business | 5 | $477,224 | 1.9% |
| DIVERSIFIED TECHNICAL SYSTEMS, INC. | Small Business | 10 | $472,061 | 1.9% |
| MU-DEL ELECTRONICS LLC | Small Business | 1 | $405,200 | 1.6% |
| MICROCHIP TECHNOLOGY INC | Other Than Small Business | 1 | $332,806 | 1.3% |
| EUROAMERICA LLC | Other Than Small Business | 4 | $266,013 | 1.1% |
| FOTRONIC CORPORATION | Small Business | 4 | $230,253 | 0.9% |
| TEVET LLC | Small Business | 3 | $209,988 | 0.8% |
| KEYSIGHT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $170,209 | 0.7% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $166,560 | 0.7% |
| BOONTON ELECTRONICS CORPORATION | Small Business | 4 | $163,347 | 0.6% |
| MINATOISHI PALUMBO ARCHITECTS, INC. | Small Business | 1 | $152,922 | 0.6% |
| WENZEL ASSOCIATES, INC. | Other Than Small Business | 1 | $105,075 | 0.4% |
| DIGI-KEY CORP | Other Than Small Business | 1 | $102,971 | 0.4% |
| MEASUREMENT INSTRUMENTS EAST, INC. | Small Business | 1 | $87,125 | 0.3% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $74,048 | 0.3% |
| ACELLENT TECHNOLOGIES INC | Small Business | 1 | $57,419 | 0.2% |
| ENGINEERING & DESIGN CONCEPTS INC | Small Business | 2 | $48,700 | 0.2% |
| SIGNAL HOUND, LLC | Other Than Small Business | 2 | $46,844 | 0.2% |
| ARBIN INSTRUMENTS, INC. | Small Business | 1 | $34,949 | 0.1% |
| IDEAL SYSTEM SOLUTIONS, INC. | Small Business | 1 | $32,729 | 0.1% |
| TEMPO COMMUNICATIONS, INC. | Small Business | 1 | $24,718 | 0.1% |
| MAGNA-POWER ELECTRONICS INC | Small Business | 1 | $23,697 | 0.1% |
| NDSL, INC. | Small Business | 1 | $20,609 | 0.1% |
| CARON EAST, INC. | Small Business | 1 | $20,326 | 0.1% |
| NIXON POWER SERVICES, LLC | Small Business | 1 | $20,316 | 0.1% |
| GEOPHYSICAL SURVEY SYSTEMS INC | Small Business | 1 | $17,550 | 0.1% |
| NSI-MI TECHNOLOGIES INC. | Other Than Small Business | 1 | $16,875 | 0.1% |
| SUNSIGHT INSTRUMENTS, LLC | Small Business | 1 | $12,842 | 0.1% |
| GIATEC SCIENTIFIC INC | Other Than Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL ROAD DYNAMICS CORPORATION | Small Business | 1 | $0 | 0.0% |
| MGA RESEARCH CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ENCOCAM LIMITED | Other Than Small Business | 2 | $0 | 0.0% |
| PANGAEA HEALTH & SAFETY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PC VISION INC | Small Business | 2 | $0 | 0.0% |
| FRONTIER PRECISION, INC | Small Business | 1 | $0 | 0.0% |
| BOXBORO SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JASTI USA, INC. | Small Business | 1 | $0 | 0.0% |
| KISTLER INSTRUMENT CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| CHROMA SYSTEMS SOLUTIONS INC | Small Business | 1 | $-1,448 | -0.0% |
| SACO RESEARCH L.L.C. | Other Than Small Business | 3 | $-10,173 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 80 | $13 million |
| National Highway Traffic Safety Administration | 25 | $10.2 million |
| Federal Highway Administration | 6 | $1.4 million |
| Immediate Office of the Secretary of Transportation | 3 | $486,525 |
| Saint Lawrence Seaway Development Corporation | 1 | $16,211 |
| Federal Railroad Administration | 1 | $0 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $10.3 million |
| FY2026 | $7.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6695 | Combination and Miscellaneous Instruments | 25 | $10.2 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 36 | $6.3 million |
| H236 | Equipment and Materials Testing- Special Industry Machinery | 7 | $2 million |
| 5996 | Amplifiers | 1 | $1.5 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 1 | $852,900 |
| 5840 | Radar Equipment, Except Airborne | 3 | $754,472 |
| 5999 | Miscellaneous Electrical and Electronic Components | 4 | $672,295 |
| 6640 | Laboratory Equipment and Supplies | 3 | $561,968 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ925F00110N | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | Delivery Order | 334515 | 693JJ920D000002 **NSR-110** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 7/31/2025 - 03/31/2025 , DELIVERY ORDER IS SAF AS WE ARE WAIT | $4,000,000 | $4,000,000 | September 30, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00110N | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | Delivery Order | 334515 | DO - FY24 - HIS - THOR-50M DUMMIES | $3,057,417 | $3,057,417 | September 7, 2024 | March 31, 2025 | Farmington Hills, MI | usaspending.gov |
| 6973GH26P01452 | PROTOSPACE MFG USA INC | Department of Transportation | Purchase Order | 334515 | PROCURE FABRICATED ENCLOSURES FOR THE CRMP REV2 CUSTOM 2U ENCLSR, AC CONTROL, & DC CONTROL TO SUPPORT THE COMMUNICATION REMOTE MAINTENANCE & | $2,142,121 | $2,142,121 | June 1, 2026 | May 31, 2027 | Wilmington, NC | usaspending.gov |
| 693JJ925F00067N | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | Delivery Order | 334515 | DML 2025 MEGA PARTS ORDER | $1,816,687 | $1,816,687 | September 5, 2025 | September 4, 2026 | Farmington Hills, MI | usaspending.gov |
| 6973GH26F00003 | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | BPA Call | 334515 | TO PURCHASE ATD: THOR 50TH S6 - 170 CH USNCAP VERSION VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TAS | $1,533,219 | $1,533,219 | December 2, 2025 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| 693KA825C00019 | HILLER MEASUREMENTS INC | Department of Transportation | Definitive Contract | 334515 | IN ACCORDANCE WITH THE FAA ACQUISITION MANAGEMENT SYSTEM, AMS 3.2.2.4, THE PURPOSE OF THIS ANNOUNCEMENT IS TO INFORM INDUSTRY OF THE BASIS F | $1,499,283 | $1,499,283 | August 11, 2025 | April 10, 2027 | Austin, TX | usaspending.gov |
| 693JJ324P000057 | LINCOLN ELECTRIC COMPANY | Department of Transportation | Purchase Order | 334515 | EQUIPMENT PURCHASE FOR STRUCTURES LAB AT TFHRC | $852,900 | $852,900 | September 5, 2024 | December 4, 2026 | Euclid, OH | usaspending.gov |
| 6973GH26F00500 | INTERNATIONAL TELEVISION CORPORATION | Department of Transportation | BPA Call | 334515 | INCREMENTAL FUNDING TO PURCHASE TE EQUIPMENT. | $686,000 | $686,000 | June 2, 2026 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 697DCK24C00389 | TDP, INC | Department of Transportation | Definitive Contract | 334515 | ARSR-4 OSCILLATOR X2 CIRCUIT CARD REPLACEMENT | $571,550 | $571,550 | September 25, 2024 | January 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JJ324P000058 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Purchase Order | 334515 | PURCHASE KEYSIGHT TECHNOLOGIES SPECTRUM TESTING EQUIPMENT | $544,418 | $544,418 | September 3, 2024 | December 31, 2024 | San Mateo, CA | usaspending.gov |
| 697DCK26P00100 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Purchase Order | 334515 | PROCUREMENT OF SPECTRUM ANALYZERS, N9935C FIELD FOX 10 GHZ SIGNAL ANALYZERS (QTY 8), FOR SPECTRUM ENGINEERING. | $524,617 | $524,617 | August 27, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 6973GH26P02801 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Purchase Order | 334515 | FUNDING FOR EVSG 1000 V/UHF ANALYZERS | $519,199 | $519,199 | September 16, 2026 | March 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA824F00214 | KEYSIGHT TECHNOLOGIES INC | Department of Transportation | Delivery Order | 334515 | PROCUREMENT OF 59 POWER METERS FOR DISTANCE MEASURING EQUIPMENT (DME) PROGRAM | $501,239 | $501,239 | July 17, 2024 | January 16, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00357 | MU-DEL ELECTRONICS LLC | Department of Transportation | Purchase Order | 334515 | PROCUREMENT REQUEST IS FOR PURCHASE OF EIGHTY (80) RF POWER CALIBRATORS P/N: MPC-56-15-5/V, NSN 6625-01-363-7140 F | $405,200 | $405,200 | November 26, 2024 | April 25, 2025 | Manassas, VA | usaspending.gov |
| 6973GH25F00215 | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | BPA Call | 334515 | THE OBJECTIVE OF THIS REQUIREMENT IS FOR THE BIODYNAMICS RESEARCH TEAM TO ORDER ATDS, SENSORS, SPARE PARTS, AND SUPPLIES/ANCILLARY SMALL PAR | $373,064 | $373,064 | April 25, 2025 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| 6913G625F50009N | MICROCHIP TECHNOLOGY INC | Department of Transportation | Delivery Order | 334515 | HIGH PERFORMANCE CESIUM CLOCKS AND ANCILLARY PARTS. THIS PROCUREMENT INVOLVES 15 UNIQUE COMPONENTS ESSENTIAL FOR THE DRC SYSTEM'S OPERATIONS | $332,806 | $332,806 | February 25, 2025 | September 19, 2025 | Chandler, AZ | usaspending.gov |
| 6973GH25F00214 | INTERNATIONAL TELEVISION CORPORATION | Department of Transportation | BPA Call | 334515 | ADDITIONAL FUNDING NEEDED TO MAKE NTEP PURCHASES | $319,787 | $319,787 | January 29, 2025 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 6973GH24F00004 | INTERNATIONAL TELEVISION CORPORATION | Department of Transportation | BPA Call | 334515 | FUND NATIONAL TEST EQUIQMENT BPA | $300,000 | $300,000 | October 18, 2023 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 693JJ924F00059N | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | Delivery Order | 334515 | NHTSA REQUIRES MULTIPLE UNITS OF THE ADVANCED PEDESTRIAN LEGFORM IMPACTOR (APLI) TO SUFFICIENTLY EVALUATE THE DEVICES REPRODUCIBILITY IN ASS | $262,611 | $262,611 | August 27, 2024 | May 26, 2025 | Farmington Hills, MI | usaspending.gov |
| 6973GH26P02920 | INTERSOFT ELECTRONICS INC. | Department of Transportation | Purchase Order | 334515 | PURCHASE OF RADAR TARGET GENERATORS (RTG), SOFTWARE, WORKSTATIONS, AND TRAINING. | $251,973 | $251,973 | September 25, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F000019 | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | Delivery Order | 334515 | HIS THOR 05F PARTS | $199,965 | $199,965 | March 5, 2024 | May 31, 2024 | Farmington Hills, MI | usaspending.gov |
| 693JJ925F00084N | DIVERSIFIED TECHNICAL SYSTEMS, INC. | Department of Transportation | Delivery Order | 334515 | DTS - DML 2025 MEGA PARTS ORDER | $196,974 | $196,974 | September 11, 2025 | September 10, 2026 | Seal Beach, CA | usaspending.gov |
| 693JJ924F000014 | HUMANETICS INNOVATIVE SOLUTIONS, INC | Department of Transportation | Delivery Order | 334515 | FY24 Q3S PROCUREMENT | $192,792 | $192,792 | March 6, 2024 | March 5, 2025 | East Liberty, OH | usaspending.gov |
| 6973GH24F00041 | DIVERSIFIED TECHNICAL SYSTEMS, INC. | Department of Transportation | BPA Call | 334515 | DIVERSIFIED TECHNICAL SYSTEMS 6973GH-20-A-00009 BPA CALL ORDER 0008 - ATD HARDWARE/SOFTWARE INTEGRATION; CALIBRATION; AND ONSITE TRAINING RE | $187,211 | $187,211 | December 22, 2023 | March 21, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JJ925F00085N | EUROAMERICA LLC | Department of Transportation | Delivery Order | 334515 | EUROAMERICA -DML 2025 MEGA PARTS ORDER | $182,251 | $182,251 | September 11, 2025 | September 10, 2026 | Rushsylvania, OH | 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.