Data / Federal awards / NAICS 334516 / Department of Transportation
Department of Transportation contracts under NAICS 334516 Analytical Laboratory Instrument Manufacturing: $2.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.4 million under NAICS 334516, Analytical Laboratory Instrument Manufacturing, across 24 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are AB SCIEX LLC ($655,834), AVL TEST SYSTEMS INC ($603,092), WATERS TECHNOLOGIES CORPORATION ($315,265). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 334516, 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
- 334516 Analytical Laboratory Instrument Manufacturing
- Contract awards
- 24
- Obligated
- $2.4 million
- Named recipients
- 16
- Small business share of obligations
- 41%
- Full and open competition share
- 22%
- Set aside share
- 11%
- Latest action
- 2026-08-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 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 |
|---|---|---|---|---|
| AB SCIEX LLC | Small Business | 1 | $655,834 | 27.9% |
| AVL TEST SYSTEMS INC | Other Than Small Business | 1 | $603,092 | 25.6% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $315,265 | 13.4% |
| SPECTRO SCIENTIFIC, INC | Other Than Small Business | 1 | $190,566 | 8.1% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 5 | $185,658 | 7.9% |
| CORRELATED SOLUTIONS INC | Small Business | 1 | $163,775 | 7.0% |
| HEADWALL PHOTONICS INC | Other Than Small Business | 2 | $39,100 | 1.7% |
| INSTROTEK, INC. | Small Business | 2 | $38,694 | 1.6% |
| DEWESOFT LLC | Small Business | 1 | $34,745 | 1.5% |
| APPLIED TEST SYSTEMS, LLC | Small Business | 2 | $34,213 | 1.5% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $32,443 | 1.4% |
| SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | Other Than Small Business | 2 | $23,854 | 1.0% |
| GEOCOMP, INC. | Other Than Small Business | 1 | $23,173 | 1.0% |
| AD-TEK INC | Small Business | 1 | $19,686 | 0.8% |
| PINE TEST EQUIPMENT INC | Small Business | 1 | $0 | 0.0% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $-6,800 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 16 | $2.2 million |
| Federal Highway Administration | 8 | $148,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $602,642 |
| FY2026 | $396,636 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 5 | $844,492 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $603,092 |
| 6640 | Laboratory Equipment and Supplies | 5 | $424,780 |
| 6635 | Physical Properties Testing and Inspection | 2 | $190,566 |
| 6632 | Analysis Instruments, Medical Laboratory Use | 1 | $163,775 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 2 | $39,100 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $34,745 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $23,854 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24C00152 | AB SCIEX LLC | Department of Transportation | Definitive Contract | 334516 | THE CONTRACTOR MUST PROVIDE A FOLLOW-ON CONTRACT IN SUPPORT OF (AAM-600) SCIEX INSTRUMENTS FOR A PERIOD OF FIVE (5) YEARS (BASE WITH FOUR (4 | $655,834 | $655,834 | September 25, 2024 | August 17, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1524P00087 | AVL TEST SYSTEMS INC | Department of Transportation | Purchase Order | 334516 | AVL PUMA HARDWARE AND SOFTWARE IN SUPPORT OF AVL PUMA DATA ACQUISITIONS SYSTEM | $603,092 | $603,092 | September 16, 2024 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 6973GH23F00716 | WATERS TECHNOLOGIES CORPORATION | Department of Transportation | Delivery Order | 334516 | ANNUAL PREVENTATIVE MAINTENANCE, SERVICE, & REPAIR CONTRACT FOR GOVERNMENT OWNED WATERS SCIENTIFIC INSTRUMENTS & SOFTWARE REGIS: 78748978 | $315,265 | $413,479 | April 14, 2023 | May 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1524P00020 | SPECTRO SCIENTIFIC, INC | Department of Transportation | Purchase Order | 334516 | RAPID OIL ANALYSIS EQUIPMENT | $190,566 | $190,566 | May 6, 2024 | September 7, 2026 | Chelmsford, MA | usaspending.gov |
| 692M1524P00073 | CORRELATED SOLUTIONS INC | Department of Transportation | Purchase Order | 334516 | DIGITAL IMAGE CORRELATION IN SUPPORT OF FULL-SCALE AIRCRAFT STRUCTURAL TEST EVALUATION AND RESEARCH (FASTER) PROGRAM. | $163,775 | $163,775 | July 9, 2024 | November 29, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH24F00727 | AGILENT TECHNOLOGIES INC | Department of Transportation | Delivery Order | 334516 | AGILENT, ONE YEAR SERVICE AGREEMENT WITH 4 OPTION YEARS FOR GOVENRMENT OWNED AGILENT SCIENTIFIC INSTRUMENTATION. | $150,575 | $150,575 | April 26, 2024 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1525P00032 | DEWESOFT LLC | Department of Transportation | Purchase Order | 334516 | PROCUREMENT FOR COMBUSTION RESEARCH DATA ACQUISITION SYSTEM FOR KNOCK ANALYSIS OF INTERNAL COMBUSTION AVIATION ENGINES. | $34,745 | $34,745 | June 2, 2025 | October 17, 2025 | Atlantic City, NJ | usaspending.gov |
| 69056724P000008 | APPLIED TEST SYSTEMS, LLC | Department of Transportation | Purchase Order | 334516 | PURCHASE OF THERMOELECTRIC BENDING BEAM RHEOMETER (TE BBR) SYSTEM | $34,213 | $34,213 | March 25, 2024 | May 24, 2024 | Butler, PA | usaspending.gov |
| 6982AF24F00098N | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Transportation | Delivery Order | 334516 | LABORATORY OVENS | $32,443 | $32,443 | August 30, 2024 | September 18, 2024 | Denver, CO | usaspending.gov |
| 6973GH24F00889 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | Department of Transportation | Delivery Order | 334516 | SHIMADZU - EQUIPMENT MAINTENANCE 5 YEAR - FIRST OPTION YEAR FUNDING | $23,854 | $23,854 | May 14, 2024 | June 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 693C7324P000040 | GEOCOMP, INC. | Department of Transportation | Purchase Order | 334516 | CBR LOADING DEVICE | $23,173 | $23,173 | August 27, 2024 | December 2, 2024 | Sevierville, TN | usaspending.gov |
| 693C7325P000044 | INSTROTEK, INC. | Department of Transportation | Purchase Order | 334516 | AUTOMATIC CONCRETE CYLINDER GRINDER | $19,904 | $19,904 | September 19, 2025 | October 31, 2025 | Sevierville, TN | usaspending.gov |
| 69056724P000012 | AD-TEK INC | Department of Transportation | Purchase Order | 334516 | PURCHASE OF CYLINDRICAL SPECIMEN END GRINDER SYSTEM | $19,686 | $19,686 | April 23, 2024 | June 24, 2024 | Boring, OR | usaspending.gov |
| 692M1525P00080 | HEADWALL PHOTONICS INC | Department of Transportation | Purchase Order | 334516 | HEADWALL CO-ALIGNED HYPERSPECTRAL SENSOR ANNUAL MAINTENANCE RENEWAL | $19,550 | $19,550 | September 2, 2025 | July 27, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00111 | HEADWALL PHOTONICS INC | Department of Transportation | Purchase Order | 334516 | HEADWALL CO-ALIGNED HYPERSPECTRAL SENSOR SOFTWARE MAINTENANCE RENEWAL | $19,550 | $19,550 | September 13, 2024 | July 27, 2025 | Atlantic City, NJ | usaspending.gov |
| 6982AF25P000021 | INSTROTEK, INC. | Department of Transportation | Purchase Order | 334516 | AUTOMATIC CONCRETE CYLINDER GRINDER WITH CABINET | $18,790 | $18,790 | August 8, 2025 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| 692M1525F00211 | AGILENT TECHNOLOGIES INC | Department of Transportation | Delivery Order | 334516 | AGILENT TECHNOLOGIES SERVICE CONTRACT FOR GC/MS SYSTEM. | $13,865 | $13,865 | September 24, 2025 | September 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00131 | AGILENT TECHNOLOGIES INC | Department of Transportation | Purchase Order | 334516 | AGILENT TECHNOLOGIES, SERVICE CONTRACT | $12,240 | $12,240 | September 19, 2024 | September 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH24F00320 | AGILENT TECHNOLOGIES INC | Department of Transportation | Delivery Order | 334516 | AGILENT CROSSLAB SERVICE AGREEMENT - TOXICOLOGY LABORATORY | $11,978 | $11,978 | January 24, 2024 | February 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00066 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | Department of Transportation | IDC | 334516 | ANNUAL PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT. BASE YEAR $26,625.40 WITH 4 OPTION YEARS. | $0 | $47,709 | April 11, 2023 | usaspending.gov | ||
| 69056723P000025 | PINE TEST EQUIPMENT INC | Department of Transportation | Purchase Order | 334516 | PINE MODEL AFG2 SUPERPAVE NON-SHEAR GYRATORY COMPACTOR | $0 | $38,235 | May 19, 2023 | June 22, 2023 | Grove City, PA | usaspending.gov |
| 69056723P000045 | APPLIED TEST SYSTEMS, LLC | Department of Transportation | Purchase Order | 334516 | PURCHASE OF PYROLITIC OVEN | $0 | $38,714 | September 1, 2023 | December 1, 2023 | Butler, PA | usaspending.gov |
| 6973GH23F00518 | AGILENT TECHNOLOGIES INC | Department of Transportation | Delivery Order | 334516 | PURCHASE OF AGILENT GAS CHROMATOGRAPHY/MASS SPECTROMETRY INSTRUMENT MODULES AMEN III REGIS 81129757 | $-3,000 | $313,562 | February 15, 2023 | March 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1522P00090 | HOTTINGER BRUEL & KJAER INC. | Department of Transportation | Purchase Order | 334516 | THE VIBRATION TABLE WILL BE USED TO SIMULATE SINE-WAVE AND RMS FREQUENCY INPUTS INTO ELECTRIC AVIATION PROPULSION COMPONENTS TO ASSESS AND E | $-6,800 | $359,456 | September 21, 2022 | December 20, 2024 | Atlantic City, NJ | 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.