Data / Federal awards / NAICS 334519 / Department of Agriculture
Department of Agriculture contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $12.1 million to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $12.1 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 145 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are CAMPBELL SCIENTIFIC INC ($2.0 million), DRUCK, LLC ($1.9 million), KISTERS NORTH AMERICA, INC. ($1.8 million). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 334519, 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 Agriculture
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 145
- Obligated
- $12.1 million
- Named recipients
- 70
- Small business share of obligations
- 69%
- Full and open competition share
- 32%
- Set aside share
- 13%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 65 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 |
|---|---|---|---|---|
| CAMPBELL SCIENTIFIC INC | Other Than Small Business | 10 | $2 million | 16.3% |
| DRUCK, LLC | Other Than Small Business | 6 | $1.9 million | 15.4% |
| KISTERS NORTH AMERICA, INC. | Small Business | 2 | $1.8 million | 14.7% |
| METER GROUP INC | Small Business | 9 | $802,031 | 6.6% |
| OTT HYDROMET CORP | Small Business | 4 | $474,226 | 3.9% |
| MET ONE INSTRUMENTS, INC. | Small Business | 7 | $454,927 | 3.8% |
| GASMET TECHNOLOGIES INC. | Other Than Small Business | 3 | $307,786 | 2.5% |
| SCIAPS, INC | Small Business | 4 | $305,801 | 2.5% |
| VCLOUD GOV INC. | Small Business | 4 | $286,819 | 2.4% |
| PACIFIC STAR CORPORATION | Small Business | 5 | $263,512 | 2.2% |
| APOGEE INSTRUMENTS, INC | Small Business | 3 | $260,422 | 2.2% |
| VAISALA INC. | Other Than Small Business | 2 | $256,781 | 2.1% |
| TSI INCORPORATED | Other Than Small Business | 7 | $256,740 | 2.1% |
| GUIDELINE GEO AMERICAS INC | Small Business | 3 | $239,135 | 2.0% |
| PHOENIX LIDAR SYSTEMS, LLC | Small Business | 3 | $234,850 | 1.9% |
| CHEMDAQ, INC. | Small Business | 3 | $155,227 | 1.3% |
| PULCIR INC | Small Business | 6 | $147,300 | 1.2% |
| SILIXA LLC | Other Than Small Business | 1 | $132,851 | 1.1% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $114,958 | 1.0% |
| LANGE CONTAINMENT SYSTEMS LLC | Other Than Small Business | 1 | $107,185 | 0.9% |
| LI-COR, INC. | Other Than Small Business | 2 | $106,331 | 0.9% |
| ABSOLUTE ACCURACY INC. | Small Business | 1 | $98,811 | 0.8% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $95,400 | 0.8% |
| FRONTIER PRECISION, INC | Small Business | 1 | $92,257 | 0.8% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 2 | $86,441 | 0.7% |
| FONDRIEST ENVIRONMENTAL, INC. | Small Business | 1 | $85,033 | 0.7% |
| KAYMONT CONSOLIDATED INDUSTRIES, INC. | Small Business | 1 | $82,739 | 0.7% |
| DUGAN TECHNOLOGIES, INC. | Small Business | 2 | $77,615 | 0.6% |
| HIXON MFG. & SUPPLY COMPANY | Small Business | 1 | $74,624 | 0.6% |
| DISCOVERY AG PTY LTD | Other Than Small Business | 1 | $66,000 | 0.5% |
| PIVOTAL LLC | Small Business | 3 | $63,500 | 0.5% |
| R. M. YOUNG COMPANY LLC | Other Than Small Business | 1 | $61,685 | 0.5% |
| KSAT, INC | Small Business | 1 | $55,150 | 0.5% |
| STERIS CORPORATION | Other Than Small Business | 1 | $54,964 | 0.5% |
| CARLSON PREFERRED SOLUTIONS, LLC | Small Business | 1 | $52,196 | 0.4% |
| HERDDOGG, INC | Small Business | 1 | $39,750 | 0.3% |
| GEONICS LIMITED | Other Than Small Business | 1 | $38,543 | 0.3% |
| NETBINDER LLC | Small Business | 1 | $35,491 | 0.3% |
| ALLENBUILD INSTRUMENTS LLC | Small Business | 1 | $34,516 | 0.3% |
| IN-SITU, INC | Small Business | 2 | $31,139 | 0.3% |
| HLCM GROUP, INC. | Small Business | 2 | $30,000 | 0.2% |
| TECH NEXUSES, INC. | Small Business | 1 | $26,362 | 0.2% |
| GEOPHEX LIMITED | Small Business | 1 | $24,750 | 0.2% |
| FTS FOREST TECHNOLOGY SYSTEMS LTD. | Other Than Small Business | 3 | $24,611 | 0.2% |
| COLUMBIA WEATHER SYSTEMS, INC | Small Business | 1 | $22,044 | 0.2% |
| SENSIGENT LLC | Small Business | 1 | $21,551 | 0.2% |
| YSI INC | Other Than Small Business | 1 | $21,162 | 0.2% |
| SURVEY EQUIPMENT SERVICES, INC. | Other Than Small Business | 1 | $20,779 | 0.2% |
| AUTOCLEAR LLC | Small Business | 1 | $19,985 | 0.2% |
| IML NORTH AMERICA LLC | Small Business | 1 | $19,967 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Under Secretary for Farm and Foreign Agricultural Services | 34 | $7.5 million |
| Agricultural Research Service | 39 | $1.8 million |
| Forest Service | 47 | $1.8 million |
| Office of the Chief Financial Officer | 6 | $477,778 |
| Animal and Plant Health Inspection Service | 15 | $417,936 |
| Food Safety and Inspection Service | 3 | $155,227 |
| Rural Housing Service | 1 | $61,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $2.3 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 31 | $2.7 million |
| 6660 | Meteorological Instruments and Apparatus | 17 | $2.3 million |
| 6695 | Combination and Miscellaneous Instruments | 6 | $2 million |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 14 | $1 million |
| 3710 | Soil Preparation Equipment | 1 | $603,626 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 12 | $593,158 |
| 6630 | Chemical Analysis Instruments | 7 | $472,865 |
| 4210 | Fire Fighting Equipment | 5 | $435,456 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC324P0102 | KISTERS NORTH AMERICA, INC. | Department of Agriculture | Purchase Order | 334519 | SOMMER USH-9 - SNOW DEPTH SENSOR, WITH 10 M CABLE AND USB TO RS-485 LEAD. | $1,750,980 | $1,750,980 | August 12, 2024 | March 31, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 12FPC326F0013 | CAMPBELL SCIENTIFIC INC | Department of Agriculture | Delivery Order | 334519 | CR1000XE DATALOGGERS REQUIRED FOR COLLECTION AND STORAGE OF HYDROMETEOROLOGICAL DATA AT SNOTEL AND SCAN STATIONS ACROSS THE U.S. | $1,069,447 | $1,069,447 | July 6, 2026 | September 28, 2026 | Portland, OR | usaspending.gov |
| 12FPC325P0042 | DRUCK, LLC | Department of Agriculture | Purchase Order | 334519 | PRESSURE TRANSDUCERS NEEDED FOR SNOW WATER EQUIVALENT MEASUREMENT DATA AT SNOTEL STATIONS ACROSS THE WESTERN U.S. | $711,636 | $711,636 | August 28, 2025 | May 22, 2026 | Billerica, MA | usaspending.gov |
| 12FPC424F0120 | METER GROUP INC | Department of Agriculture | Delivery Order | 334519 | SOILS ANALYZERS | $603,626 | $603,626 | August 28, 2024 | January 31, 2025 | Pullman, WA | usaspending.gov |
| 12FPC324P0056 | DRUCK, LLC | Department of Agriculture | Purchase Order | 334519 | PRESSURE TRANSDUCERS | $545,490 | $545,490 | June 26, 2024 | January 31, 2025 | Billerica, MA | usaspending.gov |
| 12FPC326P0028 | DRUCK, LLC | Department of Agriculture | Purchase Order | 334519 | PURCHASE OF PRESSURE TRANSDUCERS FOR SNOW WATER EQUIVALENT (SWE) AND ACCUMULATED PRECIPITATION MEASUREMENTS AT REMOTE SNOTEL SITES. | $501,560 | $501,560 | August 26, 2026 | February 12, 2027 | Portland, OR | usaspending.gov |
| 12FPC325P0033 | OTT HYDROMET CORP | Department of Agriculture | Purchase Order | 334519 | SUTRON GOES RADIOS AND ANTENNAS NEEDED FOR REMOTE TELEMETRY OF CLIMATIC DATA FROM SNOTEL AND SCAN STATIONS ACROSS THE U.S. | $401,138 | $401,138 | August 7, 2025 | December 1, 2025 | Sterling, VA | usaspending.gov |
| 12FPC326F0021 | CAMPBELL SCIENTIFIC INC | Department of Agriculture | Delivery Order | 334519 | TEMPERATURE SENSORS AND ELECTRONIC EQUIPMENT FOR SNOTEL SITES LOCATED IN ALASKA AND COLORADO. | $393,953 | $393,953 | August 21, 2026 | November 13, 2026 | Wasilla, AK | usaspending.gov |
| 12314426F0215 | CAMPBELL SCIENTIFIC INC | Department of Agriculture | Delivery Order | 334519 | ANNUAL INSPECTION, MAINTENANCE, REPAIR OR REPLACEMENT OF ALL PHYSICAL INFRASTRUCTURE AND ELECTRONICS EQUIPMENT TO INCLUDE CAMPBELL SCIENTIFI | $320,645 | $320,645 | June 25, 2026 | June 24, 2031 | Logan, UT | usaspending.gov |
| 1202SC24K2700 | MET ONE INSTRUMENTS, INC. | Department of Agriculture | Delivery Order | 334519 | DELIVERY ORDER OFF OF 1202SC23T2700 FOR MET ONE EQUIPMENT AND PARTS. CLIN/ITEM STRUCTURE FOLLOWS BASE IDIQ CLINS. IPP APPROVER IS: RICARDO R | $253,979 | $253,979 | November 27, 2023 | May 30, 2024 | Grants Pass, OR | usaspending.gov |
| 12FPC325P0041 | APOGEE INSTRUMENTS, INC | Department of Agriculture | Purchase Order | 334519 | ST-300 PRT TEMPERATURE SENSORS NEEDED FOR SCAN AND SNOTEL NETWORK OPERATIONS. | $248,745 | $248,745 | August 26, 2025 | December 31, 2026 | Logan, UT | usaspending.gov |
| 12505B24F0124 | VAISALA INC. | Department of Agriculture | Delivery Order | 334519 | CEILOMETER | $213,691 | $213,691 | July 30, 2024 | September 1, 2024 | Louisville, CO | usaspending.gov |
| 12639524P0193 | TSI INCORPORATED | Department of Agriculture | Purchase Order | 334519 | 10 PORTACOUNTS (MODEL 8048) AND 24 LICENSES | $200,050 | $200,050 | April 10, 2024 | April 9, 2025 | Saint Paul, MN | usaspending.gov |
| 12805B24F0184 | GASMET TECHNOLOGIES INC. | Department of Agriculture | Delivery Order | 334519 | 3 EA GT5000 GHG FIELD RESEARCH KIT - GASMET TECHNOLOGIES | $181,437 | $181,437 | August 1, 2024 | October 10, 2024 | Canada | usaspending.gov |
| 1202SC24K2735 | MET ONE INSTRUMENTS, INC. | Department of Agriculture | Delivery Order | 334519 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY(IDIQ) CONTRACT DELIVERY ORDER FOR MET ONE SMOKE MONITOR EQUIPMENT AND PARTS: 1. IDIQ ITEM #0001EB.1B | $178,252 | $178,252 | June 13, 2024 | August 16, 2024 | Grants Pass, OR | usaspending.gov |
| 12805B24P0193 | PHOENIX LIDAR SYSTEMS, LLC | Department of Agriculture | Purchase Order | 334519 | RANGER UAV LITE LIDAR | $172,300 | $172,300 | August 2, 2024 | September 3, 2024 | College Station, TX | usaspending.gov |
| 12905B24P0079 | SILIXA LLC | Department of Agriculture | Purchase Order | 334519 | FIBER OPTIC DISTRIBUTED TEMPERATURE SENSOR | $132,851 | $132,851 | May 2, 2024 | September 6, 2024 | Davis, CA | usaspending.gov |
| 12FPC326P0066 | VCLOUD GOV INC. | Department of Agriculture | Purchase Order | 334519 | SATELLITE ANTENNA AND RADIO EQUIPMENT NEEDED FOR THE REMOTE TRANSMISSION OF HYDROCLIMATIC DATA FROM SCAN STATIONS ACROSS THE U.S. | $131,259 | $131,259 | September 11, 2026 | December 10, 2026 | Salt Lake City, UT | usaspending.gov |
| 12FPC124P0091 | RIGAKU AMERICAS HOLDING, INC. | Department of Agriculture | Purchase Order | 334519 | TO PURCHASE A BENCHTOP WAVELENGTH-DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER FOR THE KELLOGG SOIL SURVEY LABORATORY BRANCH. | $114,958 | $114,958 | September 30, 2024 | September 29, 2025 | Lincoln, NE | usaspending.gov |
| 12318724F0539 | SCIAPS, INC | Department of Agriculture | Delivery Order | 334519 | TWO LIBS Z-903 GEOCHEM PRO ANALYZERS TO BE DELIVERED TO THE USFS WOOD IDENTIFICATION AND SCREENING CENTER IN ASHLAND OREGON. DELIVER TO: WOO | $114,100 | $114,100 | September 19, 2024 | October 31, 2025 | Woburn, MA | usaspending.gov |
| 12FPC326P0026 | LANGE CONTAINMENT SYSTEMS LLC | Department of Agriculture | Purchase Order | 334519 | SNOW PILLOWS FOR OREGON NWCC | $107,185 | $107,185 | July 1, 2026 | November 20, 2026 | Portland, OR | usaspending.gov |
| 12318726F0214 | SCIAPS, INC | Department of Agriculture | Delivery Order | 334519 | IP LIBS Z-903 GEOCHEM PRO ANALYZERS | $104,100 | $104,100 | September 10, 2026 | October 30, 2026 | Woburn, MA | usaspending.gov |
| 12314426P0094 | ABSOLUTE ACCURACY INC. | Department of Agriculture | Purchase Order | 334519 | CARLSON VIKING BASE/ROVER KITS FOR NATURAL RESOURCES CONSERVATION SERVICES (NRCS) - MARYLAND ENGINEERING TOTAL STATION FOR EASTERN SHORE. | $98,811 | $98,811 | September 17, 2026 | December 15, 2026 | Annapolis, MD | usaspending.gov |
| 12FPC124P0065 | VCLOUD GOV INC. | Department of Agriculture | Purchase Order | 334519 | WIND MONITORS FOR SCAN OPERATIONS AND MAINTENANCE. | $96,738 | $96,738 | September 26, 2024 | October 26, 2024 | Salt Lake City, UT | usaspending.gov |
| 12639526F0666 | RAPISCAN SYSTEMS INC | Department of Agriculture | Delivery Order | 334519 | AQI AIRPORT PASSENGER BAGGAGE INSPECTION X-RAY MACHINE REPLACEMENT | $95,400 | $95,400 | July 1, 2026 | December 30, 2026 | Brownsville, 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.