Data / Federal awards / NAICS 334519 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $28.1 million to 91 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $28.1 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 375 contract awards to 91 named recipients in fiscal years 2024 to 2027. The largest recipients are ASTROPHYSICS INC ($4.9 million), THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. ($4.1 million), SMITHS DETECTION INC. ($4.1 million). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 334519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 375
- Obligated
- $28.1 million
- Named recipients
- 91
- Small business share of obligations
- 41%
- Full and open competition share
- 61%
- Set aside share
- 6%
- 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 |
|---|---|---|---|---|
| ASTROPHYSICS INC | Small Business | 1 | $4.9 million | 17.5% |
| THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Other Than Small Business | 9 | $4.1 million | 14.6% |
| SMITHS DETECTION INC. | Other Than Small Business | 64 | $4.1 million | 14.5% |
| CEIA USA LTD | Small Business | 123 | $2.4 million | 8.7% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 4 | $1.6 million | 5.9% |
| LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Other Than Small Business | 5 | $1.6 million | 5.6% |
| LAFAYETTE INSTRUMENT COMPANY, LLC | Other Than Small Business | 3 | $1.3 million | 4.5% |
| THERMO EBERLINE LLC | Other Than Small Business | 4 | $1 million | 3.6% |
| LAURUS SYSTEMS INC | Small Business | 2 | $790,334 | 2.8% |
| REMOTEC, INC. | Other Than Small Business | 2 | $761,340 | 2.7% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 7 | $658,218 | 2.3% |
| POLIMASTER INC | Small Business | 6 | $432,607 | 1.5% |
| SENSOR TECHNOLOGY ENGINEERING LLC | Other Than Small Business | 2 | $429,712 | 1.5% |
| WILLIAM F HAWK CONSULTING INC | Small Business | 2 | $313,646 | 1.1% |
| RIEGL USA, INC. | Small Business | 1 | $281,193 | 1.0% |
| NAV SYSTEMS INC. | Small Business | 1 | $270,450 | 1.0% |
| TSI INCORPORATED | Other Than Small Business | 9 | $245,798 | 0.9% |
| WABTEC INSPECTION TECHNOLOGIES, INC. | Other Than Small Business | 2 | $244,731 | 0.9% |
| TELECTRO-MEK INC | Small Business | 1 | $240,797 | 0.9% |
| OLYMPUS AMERICA INC | Other Than Small Business | 4 | $222,699 | 0.8% |
| BALANCE TECHNOLOGY INC | Small Business | 1 | $171,286 | 0.6% |
| STATELINE SOLUTION LLC | Small Business | 1 | $152,321 | 0.5% |
| LANDAUER, INC. | Other Than Small Business | 3 | $141,773 | 0.5% |
| SAS R & D SERVICES, INC. | Small Business | 3 | $141,551 | 0.5% |
| AANTILIA LLC | Small Business | 2 | $140,335 | 0.5% |
| A&A HARRIS ENTERPRISES | Small Business | 5 | $135,633 | 0.5% |
| HONEYWELL ANALYTICS INC. | Other Than Small Business | 8 | $132,755 | 0.5% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 2 | $125,575 | 0.4% |
| METTLER-TOLEDO AUTOCHEM, INC. | Small Business | 3 | $119,155 | 0.4% |
| RAYSECUR INC | Small Business | 1 | $68,943 | 0.2% |
| TRIMECH SOLUTIONS, LLC | Other Than Small Business | 1 | $64,322 | 0.2% |
| ARHAB LLC | Small Business | 1 | $61,795 | 0.2% |
| TRIARII INTERNATIONAL CONSULTING GROUP LLC | Small Business | 1 | $56,526 | 0.2% |
| SIX20DISTRIBUTOR LLC | Small Business | 1 | $54,440 | 0.2% |
| RUGGED CONTROLS LLC | Small Business | 1 | $50,962 | 0.2% |
| STANDARD CALIBRATIONS INC | Small Business | 1 | $49,635 | 0.2% |
| TEK84 INC. | Small Business | 1 | $47,250 | 0.2% |
| EVOLVEE USA INC | Small Business | 1 | $46,890 | 0.2% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 2 | $45,422 | 0.2% |
| ZISTOS CORPORATION | Small Business | 2 | $43,900 | 0.2% |
| VALKYRIE ENTERPRISES LLC | Other Than Small Business | 1 | $42,024 | 0.1% |
| TECHNICAL REPRESENTATIVES, INC | Small Business | 1 | $41,845 | 0.1% |
| NORTH STAR IMAGING INCORPORATED | Other Than Small Business | 2 | $40,306 | 0.1% |
| GLADD, INC. | Small Business | 1 | $39,000 | 0.1% |
| HOOPOE LABS INC | Small Business | 1 | $38,446 | 0.1% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 4 | $35,429 | 0.1% |
| MARINE EXCHANGE OF ALASKA, INC. | Other Than Small Business | 1 | $34,600 | 0.1% |
| ATLANTIC VALVE & SUPPLY INC | Other Than Small Business | 1 | $32,440 | 0.1% |
| THOR GUARD, INC. | Small Business | 1 | $31,401 | 0.1% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $27,641 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 18 | $10.4 million |
| Office of Procurement Operations | 199 | $10 million |
| U.S. Secret Service | 20 | $3.1 million |
| U.S. Coast Guard | 79 | $2.1 million |
| U.S. Immigration and Customs Enforcement | 33 | $1.3 million |
| Federal Emergency Management Agency | 10 | $1 million |
| Federal Law Enforcement Training Center | 7 | $135,191 |
| Transportation Security Administration | 9 | $80,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $3.8 million |
| FY2026 | $16.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H958 | Other Qc/test/inspect- Communication, Detection, and Coherent Radiation Equipment | 2 | $6.1 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 134 | $5.4 million |
| 5860 | Stimulated Coherent Radiation Devices, Components, and Accessories | 12 | $4.1 million |
| 6635 | Physical Properties Testing and Inspection | 9 | $3.9 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 6 | $996,503 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 4 | $879,829 |
| 6640 | Laboratory Equipment and Supplies | 12 | $702,870 |
| 6645 | Time Measuring Instruments | 1 | $639,267 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C26F00000265 | ASTROPHYSICS INC | Department of Homeland Security | Delivery Order | 334519 | U.S. CUSTOMS AND BORDER PROTECTION NON-INTRUSIVE INSPECTION EQUIPMENT SUSTAINMENT SERVICES. AWARDED IN ACCORDANCE WITH FAR 52.232-18 AND CBP | $4,914,162 | $4,914,162 | April 10, 2026 | April 9, 2027 | Walnut, CA | usaspending.gov |
| 70B06C26F00001171 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Department of Homeland Security | Delivery Order | 334519 | 14 GEMINI CHEMICAL IDENTIFICATION ANALYZERS | $2,300,982 | $2,300,982 | September 30, 2026 | December 29, 2026 | Tewksbury, MA | usaspending.gov |
| 70RWMD24F00000035 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 334519 | DELIVERY ORDER FOR REMOTE USER INTERFACE AND BLANKING KIT HARDWARE AND INSTALLATION FOR RADIATION PORTAL MONITOR SYSTEMS. | $2,222,082 | $2,222,082 | September 27, 2024 | June 30, 2027 | Edgewood, MD | usaspending.gov |
| 70B04C26P00000067 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Department of Homeland Security | Purchase Order | 334519 | THERMO FISHER MAINTENANCE SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS / FAR 52.232-18. | $1,222,956 | $2,445,912 | April 1, 2026 | March 31, 2027 | Tewksbury, MA | usaspending.gov |
| 70B06C26P00000491 | LAFAYETTE INSTRUMENT COMPANY, LLC | Department of Homeland Security | Purchase Order | 334519 | POLYGRAPH EQUIPMENT | $1,148,070 | $1,148,070 | September 29, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70RWMD26F00000003 | MIRION TECHNOLOGIES (CANBERRA), INC. | Department of Homeland Security | Delivery Order | 334519 | PROCUREMENT OF MIRION PERSONAL RADIATION DEVICES IN SUPPORT OF DHS SECURING THE CITIES (STC) MISSION. | $1,129,102 | $1,129,102 | January 26, 2026 | March 2, 2026 | Atlanta, GA | usaspending.gov |
| 70US0926F3OTH2843 | CEIA USA LTD | Department of Homeland Security | Delivery Order | 334519 | THE PURPOSE OF THIS IDIQ ORDER IS TO PROCURE MAGNETOMETERS. | $909,250 | $909,250 | June 24, 2026 | September 24, 2026 | Washington, DC | usaspending.gov |
| 70RWMD26F00000011 | THERMO EBERLINE LLC | Department of Homeland Security | Delivery Order | 334519 | A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRA | $761,400 | $761,400 | April 10, 2026 | May 29, 2026 | Tewksbury, MA | usaspending.gov |
| 70RWMD24F00000009 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Department of Homeland Security | Delivery Order | 334519 | NEW TASK ORDER TO PROCURE INSTALLATION AND ON SITE DEPLOYMENT SUPPORT. | $650,473 | $650,473 | September 26, 2024 | September 6, 2027 | Tewksbury, MA | usaspending.gov |
| 70FA4024P00000068 | LAURUS SYSTEMS INC | Department of Homeland Security | Purchase Order | 334519 | IH EQUIP | $639,267 | $639,267 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70RWMD24F00000004 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Department of Homeland Security | Delivery Order | 334519 | DELIVERY ORDER FOR SUPPLIES UNDER EXISTING CONTRACT | $504,702 | $504,702 | March 15, 2024 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 70US0921F2GSA0022 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 334519 | CONTRACT NO. GS07F081DA - BASE PLUS 4 OPTION YEARS | $468,592 | $688,531 | March 2, 2021 | March 1, 2025 | Washington, DC | usaspending.gov |
| 70US0924P70092671 | REMOTEC, INC. | Department of Homeland Security | Purchase Order | 334519 | ANDROS SR! ROBOTS | $425,785 | $425,785 | September 28, 2024 | April 26, 2026 | Clinton, TN | usaspending.gov |
| 70RWMD24F00000032 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Department of Homeland Security | Delivery Order | 334519 | TASK ORDER FOR RADIATION PORTAL MONITOR (RPM) ENGINEERING CHANGE PROPOSAL (ECP) FOR SOFTWARE UPGRADE. | $415,805 | $415,805 | September 18, 2024 | December 18, 2024 | Tewksbury, MA | usaspending.gov |
| 70RWMD24F00000018 | MIRION TECHNOLOGIES (CANBERRA), INC. | Department of Homeland Security | Delivery Order | 334519 | PURCHASE OF 464 MIRION TECHNOLOGIES ACCURAD PRDS IN SUPPORT OF THE DHS SECURING THE CITIES (STC) MISSION | $406,000 | $406,000 | September 30, 2024 | September 29, 2025 | Oak Ridge, TN | usaspending.gov |
| 70RWMD26F00000002 | POLIMASTER INC | Department of Homeland Security | Delivery Order | 334519 | PROCUREMENT OF POLIMASTER PERSONAL RADIATION DEVICES IN SUPPORT OF DHS SECURING THE CITIES (STC) MISSION. | $355,763 | $355,763 | January 26, 2026 | March 2, 2026 | Sterling, VA | usaspending.gov |
| 70US0926F2GSA2423 | REMOTEC, INC. | Department of Homeland Security | Delivery Order | 334519 | DELIVERY ORDER FOR ANDROS SPARTAN ROBOT | $335,555 | $335,555 | September 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70RWMD25F00000018 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 334519 | BLANKING MIXER TASK ORDER IN SUPPORT OF IRIAL/RPM | $333,165 | $333,165 | September 30, 2025 | September 30, 2027 | Edgewood, MD | usaspending.gov |
| 70RWMD25F00000020 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 334519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE RPM-RP INSTALLATION SUPPORT, NEW TASK ORDER OFF IDIQ 70RDND18D00000003 | $322,244 | $322,244 | September 5, 2025 | March 31, 2027 | Edgewood, MD | usaspending.gov |
| 70RWMD24F00000012 | WILLIAM F HAWK CONSULTING INC | Department of Homeland Security | BPA Call | 334519 | 102 PRDS | $313,646 | $313,646 | August 15, 2024 | August 22, 2025 | Milton, DE | usaspending.gov |
| 70B02C26F00001262 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Department of Homeland Security | Delivery Order | 334519 | COMBINED FTIR AND RAMAN HANDHELD ANALYZER FOR CBP'S LABORATORY AND SCIENTIFIC SERVICES (LSS) | $298,496 | $298,496 | September 29, 2026 | October 29, 2026 | Tewksbury, MA | usaspending.gov |
| 70US0926P70092972 | RIEGL USA, INC. | Department of Homeland Security | Purchase Order | 334519 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE RIEGL VZ-600I LIDAR SCANNERS FOR THE USSS FORENSIC SERVICES DIVISION IN SUPPORT OF THE U | $281,193 | $281,193 | September 3, 2026 | September 2, 2027 | Washington, DC | usaspending.gov |
| 70Z08525P30048B00 | NAV SYSTEMS INC. | Department of Homeland Security | Purchase Order | 334519 | WIND SPEED DIRECTION TRANSMITTERS NSN 6660-00-709-9947 11865-1 MODEL 120 16EA | $270,450 | $270,450 | September 15, 2025 | March 10, 2026 | Chesapeake, VA | usaspending.gov |
| 70RWMD26F00000015 | POLIMASTER INC | Department of Homeland Security | Delivery Order | 334519 | A FIRM-FIXED PRICE DELIVERY ORDER ISSUED AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRA | $254,117 | $254,117 | April 17, 2026 | May 29, 2026 | Sterling, VA | usaspending.gov |
| 70Z08026P20063B00 | TELECTRO-MEK INC | Department of Homeland Security | Purchase Order | 334519 | 6630-01-013-5279 DETECTOR, COMBINED | $240,797 | $240,797 | March 16, 2026 | May 18, 2026 | Fort Wayne, IN | 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.