Data / Federal awards / NAICS 334515 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $4.1 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $4.1 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 48 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are REES SCIENTIFIC CORPORATION ($2.3 million), TEVET LLC ($287,924), SPRYSON AMERICA, INC. ($223,882). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 48
- Obligated
- $4.1 million
- Named recipients
- 29
- Small business share of obligations
- 97%
- Full and open competition share
- 72%
- Set aside share
- 25%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| REES SCIENTIFIC CORPORATION | Small Business | 5 | $2.3 million | 56.3% |
| TEVET LLC | Small Business | 3 | $287,924 | 7.1% |
| SPRYSON AMERICA, INC. | Small Business | 1 | $223,882 | 5.5% |
| RTI ELECTRONICS INC | Small Business | 6 | $192,252 | 4.7% |
| VENERGY GROUP LLC | Small Business | 1 | $180,190 | 4.4% |
| PRONK TECHNOLOGIES INC. | Small Business | 2 | $150,880 | 3.7% |
| STANDARD COMMUNICATIONS INC | Small Business | 1 | $139,002 | 3.4% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $95,122 | 2.3% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $51,146 | 1.3% |
| FOTRONIC CORPORATION | Small Business | 2 | $45,039 | 1.1% |
| HI-TECHNIQUES, INC | Small Business | 1 | $38,099 | 0.9% |
| MED ASSOCIATES, INC. | Small Business | 1 | $37,678 | 0.9% |
| LLOYD INDUSTRIES, INCORPORATED | Small Business | 1 | $37,555 | 0.9% |
| THE JANZ CORP | Small Business | 2 | $37,252 | 0.9% |
| BOILER EFFICIENCY INSTITUTE, LLC | Small Business | 2 | $34,806 | 0.9% |
| AVMEDICAL LLC | Small Business | 1 | $32,531 | 0.8% |
| TRANSCAT, INC. | Other Than Small Business | 1 | $28,645 | 0.7% |
| AB MARTIN SERVICES INC | Small Business | 1 | $28,385 | 0.7% |
| E & F SOLUTIONS GROUP LLC | Small Business | 1 | $27,231 | 0.7% |
| GLOBAL TEST SUPPLY LLC | Small Business | 1 | $25,717 | 0.6% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $19,885 | 0.5% |
| OMNITECH ELECTRONICS INC | Small Business | 1 | $19,395 | 0.5% |
| ALDEVRA LLC | Small Business | 1 | $17,961 | 0.4% |
| RJY GROUP LLC | Small Business | 1 | $15,257 | 0.4% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $14,566 | 0.4% |
| VPRIME TECH INC | Small Business | 1 | $12,484 | 0.3% |
| ELECTRICAL TEST INSTRUMENTS, LLC | Small Business | 1 | $10,994 | 0.3% |
| Q-MATIC CORPORATION | Small Business | 1 | $-16,037 | -0.4% |
| CONSOLIDATED TRUCK & CASTER CO. | Small Business | 1 | $-73,526 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $516,950 |
| FY2025 | $1.4 million |
| FY2026 | $1.4 million |
| FY2027 | $714,121 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 5 | $2.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 11 | $578,570 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 11 | $328,446 |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 1 | $180,190 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 3 | $175,898 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $139,002 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $101,782 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $95,122 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925F0073 | REES SCIENTIFIC CORPORATION | Department of Veterans Affairs | Delivery Order | 334515 | FIVE-YEAR FULL-SERVICE PLAN FOR REES SCIENTIFIC MONITORING SYSTEMS AT ALVIN C. YORK AND TENNESSEE VALLEY HEALTHCARE SYSTEMS VAMCS | $2,098,349 | $2,098,349 | December 1, 2024 | November 30, 2027 | Ewing, NJ | usaspending.gov |
| 36C24626P0902 | SPRYSON AMERICA, INC. | Department of Veterans Affairs | Purchase Order | 334515 | SPRYSON NOTC PRO+ CHAIR | $223,882 | $223,882 | August 12, 2026 | February 28, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25722P0797 | VENERGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 334515 | BOILER PLANT INSPECTION AND DEVICE TESTING | $180,190 | $320,190 | September 22, 2022 | September 21, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C25726F0126 | TEVET LLC | Department of Veterans Affairs | Delivery Order | 334515 | FLUORESCENCE MICROSCOPE SYSTEM AND ASSOCIATED PERIPHERAL EQUIPMENT | $139,527 | $139,527 | August 19, 2026 | September 2, 2026 | Greeneville, TN | usaspending.gov |
| 36C25621P1398 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Purchase Order | 334515 | CENTRAK ENVIRONMENTAL MONITORING SYSTEM | $139,002 | $1,014,332 | August 4, 2021 | February 3, 2027 | Hume, VA | usaspending.gov |
| 36C24W25P0052 | PRONK TECHNOLOGIES INC. | Department of Veterans Affairs | Purchase Order | 334515 | PRONK BMET BACKPACK | $125,291 | $125,291 | April 7, 2025 | October 17, 2025 | Sun Valley, CA | usaspending.gov |
| 36C25522C0024 | SCHNEIDER ELECTRIC USA, INC. | Department of Veterans Affairs | Definitive Contract | 334515 | LINE ISOLATION MONITOR AND POWER METER MAINTENANCE | $95,122 | $736,792 | March 28, 2022 | March 27, 2026 | Kansas City, MO | usaspending.gov |
| 36C24726F0291 | TEVET LLC | Department of Veterans Affairs | Delivery Order | 334515 | KEYENCE MICROSCOPE | $93,900 | $93,900 | August 18, 2026 | August 24, 2026 | Greeneville, TN | usaspending.gov |
| 36C24W24F0036 | REES SCIENTIFIC CORPORATION | Department of Veterans Affairs | Delivery Order | 334515 | LAB MONITORING EQUIPMENT | $70,484 | $70,484 | September 6, 2024 | October 31, 2024 | Ewing, NJ | usaspending.gov |
| 36C26025F0248 | RTI ELECTRONICS INC | Department of Veterans Affairs | Delivery Order | 334515 | 3 BLACK PIRANHA MULTI | $67,380 | $67,380 | May 27, 2025 | June 30, 2025 | Towaco, NJ | usaspending.gov |
| 36C24W24F0016 | REES SCIENTIFIC CORPORATION | Department of Veterans Affairs | Delivery Order | 334515 | LAB EQUIPMENT MONITORING SYSTEM | $60,270 | $60,270 | August 13, 2024 | August 13, 2024 | Ewing, NJ | usaspending.gov |
| 36C26124F0399 | TEVET LLC | Department of Veterans Affairs | Delivery Order | 334515 | BZ FLUORESCENCE MICROSCOPE | $54,497 | $54,497 | July 8, 2024 | August 8, 2024 | Greeneville, TN | usaspending.gov |
| 36C26324P0760 | TECHNICAL COMMUNITIES, INC. | Department of Veterans Affairs | Purchase Order | 334515 | SPECTRUM ANALYZER | $51,146 | $51,146 | May 30, 2024 | July 31, 2024 | Fargo, ND | usaspending.gov |
| 36C24W26F0028 | REES SCIENTIFIC CORPORATION | Department of Veterans Affairs | Delivery Order | 334515 | Z3 ZIGBEE UNIVERSAL WIRELESS TRANSMITTER | $48,056 | $48,056 | June 8, 2026 | June 19, 2026 | Ewing, NJ | usaspending.gov |
| 36C25526P0300 | HI-TECHNIQUES, INC | Department of Veterans Affairs | Purchase Order | 334515 | SYNERGY P16U-T | $38,099 | $38,099 | August 17, 2026 | October 2, 2026 | Madison, WI | usaspending.gov |
| 36C26024P0666 | MED ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 334515 | ANIMAL COMPONENT SYSTEM | $37,678 | $37,678 | June 4, 2024 | July 14, 2025 | Fairfax, VT | usaspending.gov |
| 36C24W25P0173 | LLOYD INDUSTRIES, INCORPORATED | Department of Veterans Affairs | Purchase Order | 334515 | TESTING AND MEASURING EQUIPMENT | $37,555 | $37,555 | September 17, 2025 | October 17, 2025 | Saint Charles, MO | usaspending.gov |
| 36C24626N0343 | RTI ELECTRONICS INC | Department of Veterans Affairs | Delivery Order | 334515 | RTI MULTI X-RAY METER | $32,736 | $32,736 | December 10, 2025 | January 30, 2026 | Towaco, NJ | usaspending.gov |
| 36C24926F0154 | FOTRONIC CORPORATION | Department of Veterans Affairs | Delivery Order | 334515 | THERMAL CAMERA | $32,720 | $32,720 | June 3, 2026 | July 15, 2026 | Woburn, MA | usaspending.gov |
| 36C24824P1398 | AVMEDICAL LLC | Department of Veterans Affairs | Purchase Order | 334515 | EQUIPMENT: VITAL SIGN SIMULATOR | $32,531 | $32,531 | May 7, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| 36C24225F0094 | RTI ELECTRONICS INC | Department of Veterans Affairs | Delivery Order | 334515 | PIRAHNA RADIOLOGY SYSTEM | $31,945 | $31,945 | April 4, 2025 | August 29, 2025 | Towaco, NJ | usaspending.gov |
| 36C24824P0807 | BOILER EFFICIENCY INSTITUTE, LLC | Department of Veterans Affairs | Purchase Order | 334515 | BOILERS SERVICES | $30,440 | $30,440 | February 8, 2024 | February 29, 2024 | Auburn, AL | usaspending.gov |
| 36C24726P0003 | TRANSCAT, INC. | Department of Veterans Affairs | Purchase Order | 334515 | TEST EQUIPMENT CALIBRATIONS | $28,645 | $28,645 | October 1, 2025 | October 1, 2027 | Montgomery, AL | usaspending.gov |
| 36C24124P0613 | AB MARTIN SERVICES INC | Department of Veterans Affairs | Purchase Order | 334515 | FIVE (5) GSI CORTI 4 OTOACOUSTIC HEARING FREQUENCY TESTERS FOR VAMC WRJ. PARTICULAR GSI CORTI REQUIRED NOT AVAILABLE ON SAC. | $28,385 | $28,385 | May 30, 2024 | May 29, 2025 | Springdale, AR | usaspending.gov |
| 36C25725P0565 | E & F SOLUTIONS GROUP LLC | Department of Veterans Affairs | Purchase Order | 334515 | LINE ISOLATION MONITOR (LIM) TESTING AND CERTIFICATION | $27,231 | $55,811 | July 1, 2025 | June 30, 2027 | Dallas, TX | 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.