Data / Federal awards / NAICS 334519 / Department of Commerce
Department of Commerce contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $86.9 million to 126 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $86.9 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 438 contract awards to 126 named recipients in fiscal years 2024 to 2027. The largest recipients are VAISALA INC. ($30.7 million), SEA-BIRD ELECTRONICS, INC ($12.8 million), GRAW RADIOSONDES GMBH & CO. KG ($11.3 million). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 438
- Obligated
- $86.9 million
- Named recipients
- 126
- Small business share of obligations
- 20%
- Full and open competition share
- 28%
- Set aside share
- 3%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| VAISALA INC. | Other Than Small Business | 45 | $30.7 million | 35.3% |
| SEA-BIRD ELECTRONICS, INC | Other Than Small Business | 127 | $12.8 million | 14.7% |
| GRAW RADIOSONDES GMBH & CO. KG | Other Than Small Business | 18 | $11.3 million | 13.0% |
| MRV SYSTEMS, LLC | Small Business | 10 | $6 million | 6.9% |
| FLYHT INC. | Small Business | 2 | $3.7 million | 4.3% |
| SCINTEC CORPORATION | Small Business | 1 | $2.3 million | 2.7% |
| OTT HYDROMET CORP | Other Than Small Business | 18 | $2.1 million | 2.4% |
| UNITED STATES TECHNOLOGIES INC | Other Than Small Business | 2 | $1.5 million | 1.7% |
| BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Other Than Small Business | 2 | $1.4 million | 1.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 7 | $1.2 million | 1.4% |
| R. M. YOUNG COMPANY LLC | Small Business | 10 | $1.1 million | 1.3% |
| VECTOR ATOMIC INC | Other Than Small Business | 1 | $999,998 | 1.2% |
| OCEAN INSTRUMENTS NZ LIMITED | Other Than Small Business | 15 | $825,835 | 0.9% |
| MCALLISTER TECHNICAL SERVICES, INC. | Small Business | 1 | $648,712 | 0.7% |
| HANDIX SCIENTIFIC INC | Small Business | 4 | $569,500 | 0.7% |
| GENERAL OCEANICS INC | Small Business | 5 | $463,986 | 0.5% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 6 | $443,622 | 0.5% |
| VAISALA INC | Other Than Small Business | 2 | $438,933 | 0.5% |
| INFLEQTION QUANTUM, LLC | Small Business | 1 | $418,750 | 0.5% |
| SOUNDNINE INC | Small Business | 3 | $408,955 | 0.5% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $392,412 | 0.5% |
| INTERNATIONAL MET SYSTEMS INC | Small Business | 7 | $352,028 | 0.4% |
| PICARRO, INC | Small Business | 5 | $344,954 | 0.4% |
| CAMPBELL SCIENTIFIC INC | Small Business | 8 | $325,293 | 0.4% |
| NANOMETRICS INC | Small Business | 1 | $317,475 | 0.4% |
| DUNCAN-PARNELL INC | Small Business | 1 | $304,960 | 0.4% |
| APS DYNAMICS INC | Small Business | 1 | $297,394 | 0.3% |
| QUANTUM DESIGN, INC. | Small Business | 1 | $224,900 | 0.3% |
| NOVALYNX CORPORATION | Small Business | 9 | $224,027 | 0.3% |
| TA INSTRUMENTS - WATERS L.L.C. | Other Than Small Business | 1 | $223,578 | 0.3% |
| PAROSCIENTIFIC, INC. | Small Business | 4 | $217,666 | 0.3% |
| TELECOMMUNICATION SUPPORT SERVICES, INC. | Small Business | 5 | $189,292 | 0.2% |
| SPECTRADYNAMICS INC | Small Business | 1 | $185,000 | 0.2% |
| CHELONIA LIMITED | Other Than Small Business | 2 | $170,205 | 0.2% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $164,160 | 0.2% |
| ALSEAMAR | Other Than Small Business | 1 | $157,781 | 0.2% |
| PHDS CO. | Small Business | 1 | $134,090 | 0.2% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $123,955 | 0.1% |
| DIRECT DIMENSIONS INC | Small Business | 1 | $108,000 | 0.1% |
| ILLINOIS TOOL WORKS INC | Other Than Small Business | 1 | $106,045 | 0.1% |
| EQUESTUS CORP | Small Business | 1 | $98,000 | 0.1% |
| HAVEL PARTS LLC | Small Business | 1 | $97,900 | 0.1% |
| THERMTEST INC | Other Than Small Business | 1 | $95,840 | 0.1% |
| NORDSON TEST AND INSPECTION AMERICAS, INC. | Other Than Small Business | 1 | $93,816 | 0.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $86,000 | 0.1% |
| MICROCHIP TECHNOLOGY INC | Other Than Small Business | 1 | $77,840 | 0.1% |
| LABLOGIC SYSTEMS, INC. | Small Business | 1 | $76,885 | 0.1% |
| DINAMICA INC | Small Business | 2 | $75,004 | 0.1% |
| TABOR ELECTRONICS LLC | Small Business | 1 | $73,680 | 0.1% |
| AEG GROUP INC | Small Business | 2 | $70,365 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 389 | $81.4 million |
| National Institute of Standards and Technology | 45 | $5.3 million |
| U.S. Census Bureau | 2 | $196,044 |
| Office of the Secretary | 2 | $31,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.7 million |
| FY2025 | $22.1 million |
| FY2026 | $32.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6660 | Meteorological Instruments and Apparatus | 131 | $49.1 million |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 70 | $11.9 million |
| 6640 | Laboratory Equipment and Supplies | 71 | $6.5 million |
| 2050 | Buoys | 12 | $6 million |
| 5840 | Radar Equipment, Except Airborne | 8 | $2.9 million |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $2.3 million |
| 5961 | Semiconductor Devices and Associated Hardware | 6 | $1 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 30 | $909,283 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223FNWWG0132 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | MODEL RS41-SGP 403 MEGAHERTZ RADIOSONDES AND BALLOON NOZZLES | $8,371,296 | $8,899,174 | October 1, 2023 | March 31, 2027 | Grandview, MO | usaspending.gov |
| 1305M225P0238 | FLYHT INC. | Department of Commerce | Purchase Order | 334519 | SOLE SOURCE - WATER VAPER SENSING SYSTEM II (WVSS-II) - OMB REVIEWED THE WVSS-II NONAVAILABILITY WAIVER AND DETERMINED IT IS CONSISTENT WITH | $3,270,580 | $3,270,580 | September 26, 2025 | September 25, 2027 | Canada | usaspending.gov |
| 1305M226F0138 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $2,909,394 | $2,909,394 | April 3, 2026 | September 30, 2026 | Louisville, CO | usaspending.gov |
| 1305M224F0075 | SEA-BIRD ELECTRONICS, INC | Department of Commerce | Delivery Order | 334519 | THIS PROCUREMENT IS FOR THE TAO SUB-SURFACE TEMPERATURE, PRESSURE, AND CONDUCTIVITY SENSORS TO REPLACE UNITS THAT ARE OVER 10 YEARS OLD. THI | $2,363,771 | $2,363,771 | February 14, 2024 | October 10, 2024 | Bellevue, WA | usaspending.gov |
| 1305M324P0128 | SCINTEC CORPORATION | Department of Commerce | Purchase Order | 334519 | PURCHASE AND INSTALL FOUR (4) 449MHZ LAP-8000 WIND PROFILERS TO SUPPORT NOAA/PSL'S MISSION AND IMPROVE FIRE WEATHER MONITORING OVER THE INTE | $2,346,835 | $2,346,835 | June 14, 2024 | March 31, 2026 | Boulder, CO | usaspending.gov |
| 1305M224F0240 | VAISALA INC. | Department of Commerce | BPA Call | 334519 | 104 VAISALA CL-51 CEILOMETERS: 100 NWS CEILOMETERS AND 4 NAVY CEILOMETERS AS PART OF THE ASOS SENSOR UPGRADE PROJECT. | $2,085,616 | $2,085,616 | August 1, 2024 | December 30, 2025 | Finland | usaspending.gov |
| 1305M326F0170 | MRV SYSTEMS, LLC | Department of Commerce | Delivery Order | 334519 | ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015. | $1,967,900 | $1,967,900 | August 14, 2026 | August 13, 2027 | Wood Dale, IL | usaspending.gov |
| 1305M226F0175 | GRAW RADIOSONDES GMBH & CO. KG | Department of Commerce | Delivery Order | 334519 | NWS/SUAD: DFM-17 403 MHZ RADIOSONDES NON-AVAILABILITY WAIVER FOR DFM-17 RADIOSONDES HAS BEEN REVIEWED AND DETERMINED CONSISTENT WITH POLICY | $1,686,080 | $1,686,080 | July 13, 2026 | February 1, 2027 | Germany | usaspending.gov |
| 1305M225F0357 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | ASOS BAROMETERS. BAROMETERS ARE PART OF THE SENSOR ARRAY THAT PROVIDES CRITICAL WEATHER DATA TO PILOTS, AIR TRAFFIC CONTROLLERS, AND DOD MIS | $1,683,265 | $1,683,265 | September 9, 2025 | December 31, 2025 | Finland | usaspending.gov |
| 1305M325F0141 | MRV SYSTEMS, LLC | Department of Commerce | Delivery Order | 334519 | ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015. | $1,675,950 | $1,675,950 | September 15, 2025 | September 14, 2026 | San Diego, CA | usaspending.gov |
| 1305M222FNWWG0018 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | CLOUD TO GROUND LIGHTNING DATA | $1,511,501 | $2,494,391 | February 4, 2022 | February 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0251 | SEA-BIRD ELECTRONICS, INC | Department of Commerce | Delivery Order | 334519 | PURCHASE OF SEA-BIRD INSTRUMENTS CALIBRATION SERVICES AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039. | $1,488,960 | $1,488,960 | August 9, 2024 | March 21, 2025 | Seattle, WA | usaspending.gov |
| 1305M224F0499 | UNITED STATES TECHNOLOGIES INC | Department of Commerce | Delivery Order | 334519 | TASK ORDER 1 NEXRAD SIGNAL PROCESSOR INTERFACE PANEL (SPIP) TO SUPPORT THE OPERATIONAL RADAR READINESS, MAINTENANCE, AND REPAIR OF THE NEXRA | $1,485,000 | $1,485,000 | September 17, 2024 | November 28, 2025 | Fair Lawn, NJ | usaspending.gov |
| 1305M224F0188 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $1,405,320 | $1,405,320 | May 10, 2024 | February 7, 2025 | Louisville, CO | usaspending.gov |
| 1305M225F0241 | BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Department of Commerce | Delivery Order | 334519 | SEED TASK ORDER FOR BEI'S IDIQ FOR OPTICAL ENCODERS 1305M225D0028. 34 UNITS TOTALING $1,391,552.00. | $1,391,552 | $1,391,552 | June 18, 2025 | June 17, 2026 | Maumelle, AR | usaspending.gov |
| 1305M226F0071 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | 9,840 VAISALA RS41-NG RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. NON-AVAILABILITY WAIVER VAISALA, MODEL NUMBER RS41 RADIOSONDES | $1,365,300 | $1,365,300 | March 1, 2026 | July 1, 2026 | Finland | usaspending.gov |
| 1305M224F0030 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | THIS ACTION IS TO PROCURE 7000 RS41-NG (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM (MROS). AMOUNT: $833,000.00 AGO FEE | $1,128,120 | $1,128,120 | January 9, 2024 | July 6, 2024 | Grandview, MO | usaspending.gov |
| 1305M224F0190 | OTT HYDROMET CORP | Department of Commerce | Delivery Order | 334519 | PRECIPITATION ACCUMULATOR DO 2 | $1,117,011 | $1,117,011 | May 8, 2024 | December 1, 2024 | Sterling, VA | usaspending.gov |
| 1305M225F0166 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $1,042,570 | $1,042,570 | September 8, 2022 | February 1, 2026 | Louisville, CO | usaspending.gov |
| 1333ND26PNB680429 | VECTOR ATOMIC INC | Department of Commerce | Purchase Order | 334519 | OU68-FY26-493-NEW OPTICAL ATOMIC CLOCK SYSTEMS | $999,998 | $999,998 | September 22, 2026 | March 26, 2027 | Pleasanton, CA | usaspending.gov |
| 1305M226F0316 | GRAW RADIOSONDES GMBH & CO. KG | Department of Commerce | Delivery Order | 334519 | NWS/SUAD: DFM-17 403 MHZ RADIOSONDES. OR-FY26-03783. NON-AVAILABILITY WAIVER FOR DFM-17 RADIOSONDES HAS BEEN REVIEWED AND DETERMINED CONSIST | $950,400 | $950,400 | July 30, 2026 | March 30, 2027 | Germany | usaspending.gov |
| 1305M225F0136 | GRAW RADIOSONDES GMBH & CO. KG | Department of Commerce | Delivery Order | 334519 | 11,860 DFM-17 (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. NON-AVAILABILITY WAIVER FOR DFM-17 RADIOSONDES HAS BEEN REVI | $925,033 | $925,033 | April 22, 2025 | October 31, 2025 | Germany | usaspending.gov |
| 1305M224F0177 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | ASOS BAROMETERS | $923,355 | $923,355 | April 19, 2024 | September 30, 2024 | Finland | usaspending.gov |
| 1305M226F0107 | GRAW RADIOSONDES GMBH & CO. KG | Department of Commerce | Delivery Order | 334519 | NWS/SUAD: DFM-17 RADIOSONDES FOR THE COOPERATIVE HURRICANE UPPER AIR STATIONS | $893,550 | $893,550 | March 31, 2026 | September 1, 2026 | Grandview, MO | usaspending.gov |
| 1305M224F0406 | VAISALA INC. | Department of Commerce | Delivery Order | 334519 | VAISALA PTB330TS SINGLE PRESSURE TRANSDUCER PORTABLE BAROMETER PRESSURE STANDARD SENSORS | $862,464 | $862,464 | September 16, 2024 | April 30, 2025 | Finland | 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.