Data / Federal awards / NAICS 334519 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $60.4 million to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $60.4 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 114 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are VELICO MEDICAL, INC. ($55.6 million), NOBLE SUPPLY & LOGISTICS, LLC ($705,070), LANDAUER, INC. ($391,762). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 114
- Obligated
- $60.4 million
- Named recipients
- 63
- Small business share of obligations
- 4%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| VELICO MEDICAL, INC. | Other Than Small Business | 1 | $55.6 million | 92.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $705,070 | 1.2% |
| LANDAUER, INC. | Other Than Small Business | 4 | $391,762 | 0.6% |
| SMITHS DETECTION INC. | Other Than Small Business | 6 | $381,204 | 0.6% |
| BRUKER NANO, INC | Other Than Small Business | 1 | $323,085 | 0.5% |
| TSI INCORPORATED | Other Than Small Business | 7 | $311,005 | 0.5% |
| REES SCIENTIFIC CORPORATION | Small Business | 6 | $289,910 | 0.5% |
| PACIFIC STAR CORPORATION | Small Business | 6 | $212,681 | 0.4% |
| TUCKER-DAVIS TECHNOLOGIES, INC. | Small Business | 8 | $190,270 | 0.3% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $144,872 | 0.2% |
| GASMET TECHNOLOGIES INC. | Other Than Small Business | 1 | $144,781 | 0.2% |
| THERMO EBERLINE LLC | Other Than Small Business | 1 | $133,861 | 0.2% |
| HUMBOLDT MFG. CO | Small Business | 1 | $127,451 | 0.2% |
| GUIDELINE GEO AMERICAS INC | Small Business | 2 | $107,729 | 0.2% |
| THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Other Than Small Business | 3 | $103,294 | 0.2% |
| HANDIX SCIENTIFIC INC | Small Business | 1 | $89,870 | 0.1% |
| TECHNICAL MANUFACTURING CORP | Other Than Small Business | 4 | $84,308 | 0.1% |
| ADVANCED MECHANICAL TECHNOLOGY, INC. | Other Than Small Business | 1 | $83,273 | 0.1% |
| I-BODI LTD | Other Than Small Business | 1 | $73,509 | 0.1% |
| SCINTICA INC. | Small Business | 1 | $70,493 | 0.1% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $66,057 | 0.1% |
| FEI COMPANY | Other Than Small Business | 1 | $60,621 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $56,475 | 0.1% |
| PINESTAR TECHNOLOGY, INC. | Small Business | 2 | $51,565 | 0.1% |
| JANA KIRKUK COMPANY | Other Than Small Business | 1 | $46,800 | 0.1% |
| ALLTERRA CENTRAL INC | Other Than Small Business | 1 | $46,798 | 0.1% |
| PI PHYSIK INSTRUMENTE LP | Other Than Small Business | 3 | $42,438 | 0.1% |
| PULCIR INC | Small Business | 5 | $40,526 | 0.1% |
| INDUSTRIAL PHYSICS INC | Other Than Small Business | 1 | $37,932 | 0.1% |
| MED ASSOCIATES, INC. | Small Business | 1 | $32,997 | 0.1% |
| APPLIED CONTROLS INC | Other Than Small Business | 1 | $31,304 | 0.1% |
| VENTUREDYNE LTD | Small Business | 1 | $30,045 | 0.0% |
| ADMET, INC. | Small Business | 1 | $28,444 | 0.0% |
| FORCELEADER, INC. | Small Business | 1 | $28,400 | 0.0% |
| SPECTRAL DYNAMICS INC | Small Business | 2 | $27,079 | 0.0% |
| ADVANCED CELL DIAGNOSTICS, INC. | Other Than Small Business | 1 | $26,945 | 0.0% |
| VIBRATION RESEARCH CORP | Other Than Small Business | 1 | $25,820 | 0.0% |
| NEURONEXUS TECHNOLOGIES, INC. | Small Business | 1 | $24,999 | 0.0% |
| MOTION ANALYSIS CORPORATION | Small Business | 1 | $18,170 | 0.0% |
| DAKOTA PUMP & CONTROL, INC. | Small Business | 1 | $17,350 | 0.0% |
| NORTH EAST TECHNICAL SALES, INC. | Other Than Small Business | 1 | $16,535 | 0.0% |
| MEI RESEARCH, LTD. | Small Business | 1 | $14,900 | 0.0% |
| OLYMPUS AMERICA INC | Other Than Small Business | 2 | $14,329 | 0.0% |
| BLADEWERX LLC | Small Business | 1 | $13,290 | 0.0% |
| SKINLABS LLC | Small Business | 1 | $11,670 | 0.0% |
| ADVANCED MEASUREMENT TECHNOLOGY INC | Other Than Small Business | 1 | $11,213 | 0.0% |
| ABATEMENT TECHNOLOGIES, INC. | Small Business | 1 | $10,257 | 0.0% |
| SKC, INC. | Small Business | 1 | $1,552 | 0.0% |
| AQUILA, INC. | Small Business | 2 | $1,230 | 0.0% |
| DURHAM GEO-ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 2 | $56.3 million |
| National Institutes of Health | 50 | $2 million |
| Centers for Disease Control and Prevention | 31 | $1 million |
| Food and Drug Administration | 16 | $652,505 |
| Indian Health Service | 9 | $197,605 |
| Office of the Assistant Secretary for Financial Resources | 2 | $87,075 |
| Office of the Assistant Secretary for Administration | 2 | $83,657 |
| Centers for Medicare and Medicaid Services | 2 | $48,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $4.4 million |
| FY2026 | $40.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AN42 | Health R&d Services; Health Care - Other; Applied Research | 1 | $55.6 million |
| 6640 | Laboratory Equipment and Supplies | 49 | $1.6 million |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 5 | $727,437 |
| R499 | Support- Professional: Other | 5 | $567,841 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4 | $403,331 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 3 | $163,325 |
| L049 | Technical Representative- Maintenance and Repair Shop Equipment | 1 | $133,861 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $125,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75A50121C00059 | VELICO MEDICAL, INC. | Department of Health and Human Services | Definitive Contract | 334519 | THE OVERALL OBJECTIVE OF THIS CONTRACT IS TO ADVANCE THE DEVELOPMENT OF THE FRONTLINEODP(TM) SYSTEM FOR PRODUCING A POINT OF CARE PLASMA PRO | $55,566,505 | $139,001,591 | August 2, 2021 | November 30, 2029 | Beverly, MA | usaspending.gov |
| 75A50325C00021 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Health and Human Services | Definitive Contract | 334519 | TEMPERATURE MONITORING DEVICES FOR THE TRANSPORTATION OF TEMPERATURE SENSITIVE BIOMEDICAL AND PHARMACEUTICAL PRODUCTS | $705,070 | $705,070 | September 30, 2025 | October 28, 2026 | Boston, MA | usaspending.gov |
| 75N98023C00008 | LANDAUER, INC. | Department of Health and Human Services | Definitive Contract | 334519 | DOSIMETRY SERVICES CONTRACT. THE CONTRACTOR SHALL FURNISH THE PERSONNEL, LABOR, FACILITIES, EQUIPMENT, PARTS, MATERIALS, AND SUPPLIES NECESS | $337,706 | $436,961 | March 1, 2023 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126P00042 | BRUKER NANO, INC | Department of Health and Human Services | Purchase Order | 334519 | 3D IMAGING | $323,085 | $323,085 | September 29, 2026 | January 29, 2028 | Cincinnati, OH | usaspending.gov |
| 75N98024F00216 | SMITHS DETECTION INC. | Department of Health and Human Services | Delivery Order | 334519 | SMITHS DETECTION:1106741 [24-002783] | $230,850 | $230,850 | July 12, 2024 | July 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00018 | PACIFIC STAR CORPORATION | Department of Health and Human Services | Delivery Order | 334519 | VARIOUS ABSORBENT LAB WIPES/PADS TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND L | $186,983 | $186,983 | January 29, 2026 | February 27, 2026 | Houston, TX | usaspending.gov |
| 75N98026P00802 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | Purchase Order | 334519 | NCATS : SERVICE: REES EQUIPMENT MONITORING CONTRACT: NON-SEVERABLE | $182,820 | $182,820 | June 25, 2026 | June 24, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00394 | RAPISCAN SYSTEMS INC | Department of Health and Human Services | Delivery Order | 334519 | NIEHS: SUPPLY: CARGO X-RAY INSPECTION SYSTEM: N/A | $144,872 | $144,872 | September 18, 2026 | February 26, 2027 | Torrance, CA | usaspending.gov |
| 75D30124F19346 | GASMET TECHNOLOGIES INC. | Department of Health and Human Services | Delivery Order | 334519 | GASMET GT5000 TERA | $144,781 | $144,781 | August 29, 2024 | October 31, 2024 | Canada | usaspending.gov |
| 75D30124P19957 | TSI INCORPORATED | Department of Health and Human Services | Purchase Order | 334519 | EQUIPMENT MAINTENCE | $135,515 | $135,515 | September 1, 2024 | April 22, 2025 | Pittsburgh, PA | usaspending.gov |
| 75N90025P00440 | THERMO EBERLINE LLC | Department of Health and Human Services | Purchase Order | 334519 | PREVENTATIVE MAINTENANCE THERMO EBERLINE LLC:1223275 [25-002352] | $133,861 | $133,861 | April 25, 2025 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75D30126P21451 | HUMBOLDT MFG. CO | Department of Health and Human Services | Purchase Order | 334519 | HUMBOLDT MFG FLEXURAL TESTING EO 14398 | $127,451 | $127,451 | August 28, 2026 | August 27, 2027 | Elgin, IL | usaspending.gov |
| 75D30126P21739 | GUIDELINE GEO AMERICAS INC | Department of Health and Human Services | Purchase Order | 334519 | GROUND PENETRATING RADAR- EO 14398 | $108,154 | $108,154 | September 30, 2026 | November 11, 2026 | Summerville, SC | usaspending.gov |
| 75N98026P01314 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | Purchase Order | 334519 | NEI: SUPPLY: ADDITIONAL MONITORING NODE AND WATER SENSORS: N/A | $95,560 | $95,560 | August 21, 2026 | August 20, 2027 | Ewing, NJ | usaspending.gov |
| 75D30124P18924 | HANDIX SCIENTIFIC INC | Department of Health and Human Services | Purchase Order | 334519 | PORTABLE AEROSOL SPECIATION SPECTROMETER PO | $89,870 | $89,870 | May 16, 2024 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| 75F40126P00416 | ADVANCED MECHANICAL TECHNOLOGY, INC. | Department of Health and Human Services | Purchase Order | 334519 | PORTABLE FORCE PLATE SYSTEM WAS NEEDED TO COLLECT MORE ROBUST, HIGH-QUALITY SIGNALS OF HUMAN GAIT AND BALANCE. THE SYSTEM WILL ALLOW FOR ACC | $83,273 | $83,273 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30126P21207 | TSI INCORPORATED | Department of Health and Human Services | Purchase Order | 334519 | AEROSOL GENERATOR & PARTICLE COUNTER | $82,396 | $82,396 | June 29, 2026 | September 4, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126P21574 | I-BODI LTD | Department of Health and Human Services | Purchase Order | 334519 | ADVANCED STATIC HEADFORMS | $73,509 | $73,509 | September 23, 2026 | September 13, 2027 | Pittsburgh, PA | usaspending.gov |
| 7571MN26F80083 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Department of Health and Human Services | Delivery Order | 334519 | FAA DOSIMETRY NETDOSE | $71,325 | $71,325 | August 1, 2026 | July 31, 2027 | Tewksbury, MA | usaspending.gov |
| 75N95024P00148 | SCINTICA INC. | Department of Health and Human Services | Purchase Order | 334519 | PRESSURE ARTERIOGRAPHY AND PRESSURE + FLOW ARTERIOGRAPHY | $70,493 | $70,493 | February 27, 2024 | April 9, 2024 | Webster, TX | usaspending.gov |
| 75P00125F80046 | SMITHS DETECTION INC. | Department of Health and Human Services | Delivery Order | 334519 | IONSCAN 600 SINGLE MODE EXPLOSIVES TRACE DETECTION WITH INTEGRATED PRINTER | $67,439 | $67,439 | April 9, 2025 | April 8, 2026 | Rockville, MD | usaspending.gov |
| 75F40124P00485 | MIRION TECHNOLOGIES (CANBERRA), INC. | Department of Health and Human Services | Purchase Order | 334519 | NRC LICENSE REQUIREMENT TO CALIBRATE WHOLE BODY COUNTING SYSTEM | $66,057 | $66,057 | September 19, 2024 | September 19, 2025 | Winchester, MA | usaspending.gov |
| 75N98024P02774 | FEI COMPANY | Department of Health and Human Services | Purchase Order | 334519 | VITROBOT VITRIFICATION ROBOT FOR PLUNGE FREEZING OF CRYOEM SAMPLES ON TEM GRIDS | $60,621 | $60,621 | August 16, 2024 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| 75D30124P19742 | MISCELLANEOUS FOREIGN AWARDEES | Department of Health and Human Services | Purchase Order | 334519 | DAS TREBLE UPGRADE | $56,475 | $56,475 | August 22, 2024 | December 15, 2024 | Australia | usaspending.gov |
| 75F40126P00328 | JANA KIRKUK COMPANY | Department of Health and Human Services | Purchase Order | 334519 | EO 14398 HIGH-QUALITY SHAKE TABLE FOR IMU VERIFICATION AND VALIDATION TESTING (+ SOFTWARE) | $46,800 | $46,800 | September 25, 2026 | December 24, 2027 | Iraq | 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.