Data / Federal awards / NAICS 334515 / General Services Administration
General Services Administration contracts under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $98.3 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $98.3 million under NAICS 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, across 8,374 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are PCI AVIATION LLC ($56.5 million), NATIONAL INSTRUMENTS CORP ($31.9 million), ASTRONICS TEST SYSTEMS INC ($3.7 million). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contract awards
- 8,374
- Obligated
- $98.3 million
- Named recipients
- 55
- Small business share of obligations
- 63%
- Full and open competition share
- 58%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| PCI AVIATION LLC | Small Business | 6 | $56.5 million | 57.5% |
| NATIONAL INSTRUMENTS CORP | Other Than Small Business | 9 | $31.9 million | 32.5% |
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 1 | $3.7 million | 3.8% |
| STAR POLY BAG, INC. | Small Business | 4,828 | $2.9 million | 3.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 3,395 | $1.1 million | 1.1% |
| POWER TEST, LLC | Small Business | 1 | $1 million | 1.0% |
| TERADYNE, INC. | Other Than Small Business | 1 | $308,060 | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $248,054 | 0.3% |
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 1 | $236,605 | 0.2% |
| FOTRONIC CORPORATION | Small Business | 41 | $130,728 | 0.1% |
| PACIFIC POWER SOURCE INC | Small Business | 1 | $53,470 | 0.1% |
| REES SCIENTIFIC CORPORATION | Small Business | 3 | $38,355 | 0.0% |
| RADIAN RESEARCH INC | Other Than Small Business | 1 | $30,590 | 0.0% |
| ADDEV VMS INC | Small Business | 19 | $26,537 | 0.0% |
| ONE TECH SOL, LLC | Small Business | 1 | $18,965 | 0.0% |
| F & M MICRO PRODUCTS INC | Small Business | 11 | $13,437 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 6 | $13,128 | 0.0% |
| EDMO DISTRIBUTORS, INCORPORATED | Small Business | 2 | $793 | 0.0% |
| THUNDER SCIENTIFIC CORP | Small Business | 1 | $0 | 0.0% |
| LITE-CHECK FLEET SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| PACE TECHNOLOGIES CORPORATION | Small Business | 1 | $0 | 0.0% |
| GAGING & SOFTWARE TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ODIC, INC | Small Business | 1 | $0 | 0.0% |
| MICROCHIP TECHNOLOGY INC | Other Than Small Business | 2 | $0 | 0.0% |
| DRAGOON TECHNOLOGIES INC | Small Business | 2 | $0 | 0.0% |
| TESTFORCE USA, INC. | Small Business | 1 | $0 | 0.0% |
| FAST TRACK TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| WORLD PRECISION INSTRUMENTS, LLC | Small Business | 1 | $0 | 0.0% |
| OMNI CONTROLS, INC. | Small Business | 2 | $0 | 0.0% |
| ION CORP | Small Business | 1 | $0 | 0.0% |
| MEDTOX LABORATORIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| DECADE ENGINEERING | Small Business | 1 | $0 | 0.0% |
| APPLIED SCIENCE, INC | Small Business | 1 | $0 | 0.0% |
| AVWATCH, INC. | Small Business | 1 | $0 | 0.0% |
| US RADAR INC | Small Business | 1 | $0 | 0.0% |
| PACIFIC INSTRUMENTS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| IET LABS INC | Small Business | 1 | $0 | 0.0% |
| QRS CALIBRATIONS INC | Small Business | 1 | $0 | 0.0% |
| LIBERTY TEST EQUIPMENT INC | Small Business | 1 | $0 | 0.0% |
| LASER TECHNIQUES COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| WORLDWIDE MEDICAL PRODUCTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| BRIDGE DIAGNOSTICS, INC. | Small Business | 1 | $0 | 0.0% |
| CARON EAST, INC. | Small Business | 1 | $0 | 0.0% |
| ADVANCED TESTING TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| HI-TECHNIQUES, INC | Small Business | 1 | $0 | 0.0% |
| ANRITSU COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| RTI ELECTRONICS INC | Small Business | 1 | $0 | 0.0% |
| TEVET LLC | Small Business | 1 | $0 | 0.0% |
| PRECISION FILTERS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 8,374 | $98.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $59.1 million |
| FY2026 | $12.7 million |
| FY2027 | $252 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 19 | $56.5 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 88 | $37.4 million |
| 7510 | Office Supplies | 8,242 | $4.1 million |
| 6605 | Navigational Instruments | 1 | $248,054 |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $53,470 |
| 6640 | Laboratory Equipment and Supplies | 5 | $38,355 |
| 6660 | Meteorological Instruments and Apparatus | 6 | $15,732 |
| 1550 | Unmanned Aircraft | 3 | $793 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25F0029 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 1 CASS FOT PRODUCTS | $33,712,538 | $33,712,538 | January 7, 2025 | January 30, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0038 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0001 | $17,249,692 | $17,249,692 | April 16, 2024 | July 10, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0167 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 4 CASS FOT PRODUCTS | $13,667,575 | $13,667,575 | September 16, 2025 | October 31, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC26F0057 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 5 CASS FOT PRODUCTS | $5,010,604 | $5,010,604 | March 11, 2026 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0044 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0002 | $4,659,932 | $4,659,932 | May 2, 2024 | October 14, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0072 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0007 | $4,356,600 | $4,356,600 | March 31, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC26P0003 | ASTRONICS TEST SYSTEMS INC | General Services Administration | Purchase Order | 334515 | PMA260 WIFTS | $3,724,261 | $3,724,261 | January 19, 2026 | January 18, 2027 | Joint Base Mdl, NJ | usaspending.gov |
| 47QSWC25F0056 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 2 CASS FOT PRODUCTS | $3,648,159 | $3,648,159 | March 20, 2025 | May 24, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0087 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0003 | $3,617,878 | $3,617,878 | July 29, 2024 | September 2, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0108 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0008 | $1,524,810 | $1,524,810 | June 30, 2025 | November 15, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC25P0043 | POWER TEST, LLC | General Services Administration | Purchase Order | 334515 | MDMC DYNO TEST CELL UNIT | $1,017,358 | $1,017,358 | September 30, 2025 | September 30, 2026 | Albany, GA | usaspending.gov |
| 47QSWC25F0121 | PCI AVIATION LLC | General Services Administration | Delivery Order | 334515 | DELIVERY ORDER 3 CASS FOT PRODUCTS | $484,519 | $484,519 | July 16, 2025 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC24P0015 | TERADYNE, INC. | General Services Administration | Purchase Order | 334515 | NAVAIR PMA 260 GUARDIAN TEST PLATFORMS | $308,060 | $308,060 | August 7, 2024 | May 5, 2025 | North Reading, MA | usaspending.gov |
| 47QSWC25F0055 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0005 | $303,464 | $303,464 | February 28, 2025 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC23P0009 | LOCKHEED MARTIN CORPORATION | General Services Administration | Purchase Order | 334515 | INTERMITTENT FAULT DETECTION AND ISOLATION SYSTEM 2.0 IFDIS WITH SYNAPSE | $248,054 | $6,149,612 | June 22, 2023 | December 22, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC24P0033 | ASTRONICS TEST SYSTEMS INC | General Services Administration | Purchase Order | 334515 | PMA 273 WIRING INTERMITTENT FAULT TESTERS | $236,605 | $236,605 | September 30, 2024 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0063 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0006 | $106,063 | $106,063 | March 17, 2025 | May 16, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0034 | NATIONAL INSTRUMENTS CORP | General Services Administration | Delivery Order | 334515 | 47QSWC24K00070005 PMA260 CASS FOT NI PARTS ORDER 0004 | $95,830 | $95,830 | January 17, 2025 | April 14, 2025 | Havelock, NC | usaspending.gov |
| 47QSWA26P1A3H | STAR POLY BAG, INC. | General Services Administration | Purchase Order | 334515 | WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N | $57,100 | $57,100 | August 7, 2026 | October 15, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSWA26P1C70 | STAR POLY BAG, INC. | General Services Administration | Purchase Order | 334515 | WRAP, PLASTIC FILM: IAW MIL-PRF-22191E DATED 26 AUGUST 1998, AMENDMENT 1 DATED 14 JULY 2004, AND, QPL-22191-33 DATED 24 JANUARY 2007. ITEM N | $57,100 | $57,100 | August 19, 2026 | October 15, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC24P1B52 | PACIFIC POWER SOURCE INC | General Services Administration | Purchase Order | 334515 | (QTY: 2) 320LSXM/M23006 ADDITIONALLY, M23006 1) INSTALLS A FSL4-FR TYPE FEMALE RECEPTACLE IN A JUNCTION BOX . 2) INSTALLS A ''SOFT START'' S | $53,470 | $53,470 | July 8, 2024 | September 26, 2024 | Irvine, CA | usaspending.gov |
| 47QSWA26F1Z5P | REES SCIENTIFIC CORPORATION | General Services Administration | Delivery Order | 334515 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R ITEMS IAW QUOTE 4500 116034RQ1 REEES TEMP. MONITORING SYSTEM FOR HARDWARE AND S | $37,756 | $37,756 | September 18, 2026 | November 17, 2026 | Ewing, NJ | usaspending.gov |
| 47QSWA25P1ESA | FOTRONIC CORPORATION | General Services Administration | Purchase Order | 334515 | INSULIN RESISTANCE TESTER MEGGER P/N S1-1568-2 NAVFAC PR 486606 | $34,205 | $34,205 | September 19, 2025 | October 19, 2025 | Woburn, MA | usaspending.gov |
| 47QSWA26P1E2E | RADIAN RESEARCH INC | General Services Administration | Purchase Order | 334515 | IN ACCORDANCE WITH VENDOR'S QUOTE, IN RESPONSE TO RFQ 47QSSC-26-R-0026. BREAKDOWN IS AS FOLLOWS: P/N RB-21 BANTAM PLUS ($30,540.00) FREIGHT | $30,590 | $30,590 | August 27, 2026 | October 16, 2026 | Lafayette, IN | usaspending.gov |
| 47QSSC26F47DP | FOTRONIC CORPORATION | General Services Administration | Delivery Order | 334515 | GROUP OF ITEMS; (P/N: DAQ6510-US, QTY 2); (P/N: DAQ6510-5Y-EW, QTY 1); (P/N: 7705, QTY 5); (P/N: 7702, QTY 5); (P/N: KTTI-RS232, QTY 5); (P/ | $22,764 | $22,764 | February 18, 2026 | February 23, 2026 | Melrose, 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.