Data / Federal awards / NAICS 334519 / Department of State
Department of State contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $5.1 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.1 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 149 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are WILBUR TECHNICAL SERVICES LLC ($4.4 million), BERING STRAITS PROFESSIONAL SERVICES, LLC ($371,994), SAFEWARE INC ($251,106). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 149
- Obligated
- $5.1 million
- Named recipients
- 29
- Small business share of obligations
- 87%
- Full and open competition share
- 83%
- Set aside share
- 6%
- 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 |
|---|---|---|---|---|
| WILBUR TECHNICAL SERVICES LLC | Small Business | 93 | $4.4 million | 85.4% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $371,994 | 7.3% |
| SAFEWARE INC | Other Than Small Business | 2 | $251,106 | 4.9% |
| SAS R & D SERVICES, INC. | Small Business | 2 | $176,659 | 3.5% |
| INTERNATIONAL POLYGRAPH TRAINING CENTER S.A. | Other Than Small Business | 1 | $147,500 | 2.9% |
| LAURUS SYSTEMS INC | Other Than Small Business | 10 | $101,186 | 2.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $99,367 | 1.9% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $75,264 | 1.5% |
| SYMETRICA INC | Other Than Small Business | 1 | $46,471 | 0.9% |
| TIDEWATER, INC. | Other Than Small Business | 2 | $44,070 | 0.9% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $37,601 | 0.7% |
| YSI INC | Other Than Small Business | 1 | $34,740 | 0.7% |
| SAVE AGAIN.COM | Other Than Small Business | 1 | $12,330 | 0.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $11,352 | 0.2% |
| DIGITAL DISPLAY SYSTEMS INC | Small Business | 2 | $4,618 | 0.1% |
| PRESTIGE INNOVATION TECHNOLOGY LLC | Small Business | 1 | $3,109 | 0.1% |
| DATA SECURITY, INC | Small Business | 1 | $695 | 0.0% |
| COMMONWEALTH TRADING PARTNERS INC | Other Than Small Business | 2 | $1 | 0.0% |
| TOP BODY ARMOR, LLC USA | Other Than Small Business | 1 | $0 | 0.0% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LOS ALAMOS TECHNICAL ASSOCIATES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KD ANALYTICAL CONSULTING LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ARCTICOM, LLC | Small Business | 2 | $-1 | -0.0% |
| TELETRAC NAVMAN US LTD. | Other Than Small Business | 1 | $-3,018 | -0.1% |
| VIKEN DETECTION CORPORATION | Small Business | 1 | $-27,000 | -0.5% |
| 908 DEVICES INC | Other Than Small Business | 1 | $-66,535 | -1.3% |
| AVIATION SPECIALTIES UNLIMITED, INC. | Other Than Small Business | 1 | $-198,650 | -3.9% |
| POTOMAC RIVER GROUP, LLC | Small Business | 6 | $-377,256 | -7.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 148 | $5.1 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $34,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $805,194 |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F101 | Environmental Systems Protection- Air Quality Support | 53 | $4.1 million |
| R425 | Support- Professional: Engineering/technical | 1 | $371,994 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 4 | $361,229 |
| 4460 | Air Purification Equipment | 14 | $212,790 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $167,853 |
| 6640 | Laboratory Equipment and Supplies | 1 | $107,733 |
| 4240 | Safety and Rescue Equipment | 2 | $73,732 |
| 4120 | Air Conditioning Equipment | 3 | $64,157 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1593 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | GLOBAL AIR QUALITY MONITOR | $2,138,167 | $2,154,000 | September 30, 2026 | September 29, 2027 | Mont Vernon, NH | usaspending.gov |
| 19AQMM25F0095 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | GLOBAL AIR QUALITY MONITOR | $453,317 | $453,317 | December 1, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 191NLE24C0006 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of State | Definitive Contract | 334519 | SPARE PARTS FOR POLYGRAPH EQUIPMENT | $371,994 | $371,994 | April 10, 2024 | March 31, 2025 | Ukraine | usaspending.gov |
| 19AQMM24F1947 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $201,692 | $201,692 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1462 | SAS R & D SERVICES, INC. | Department of State | Delivery Order | 334519 | SEDENA DETECTION EQUIPMENT FOR CHECKPOINTS, CONTRABAND DETECTION KITS. | $176,659 | $176,659 | September 22, 2025 | December 31, 2025 | Miramar, FL | usaspending.gov |
| 19AQMM24F1686 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $161,799 | $161,799 | August 19, 2024 | August 18, 2025 | Zambia | usaspending.gov |
| 19PM0725P0047 | INTERNATIONAL POLYGRAPH TRAINING CENTER S.A. | Department of State | Purchase Order | 334519 | POLYGRAPH EQUIPMENT AND ACCESSORIES | $147,500 | $147,500 | November 25, 2024 | July 31, 2025 | Panama | usaspending.gov |
| 19AQMM24F1894 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITORING SYSTEM | $147,483 | $147,483 | September 5, 2024 | September 4, 2025 | Morocco | usaspending.gov |
| 19AQMM24F2006 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITORING SYSTEM | $147,343 | $147,343 | September 10, 2024 | September 9, 2025 | Morocco | usaspending.gov |
| 19AQMM26P1033 | SAFEWARE INC | Department of State | Purchase Order | 334519 | BIOMEME THREAT TESTING | $145,815 | $145,815 | August 19, 2026 | October 18, 2026 | Lanham, MD | usaspending.gov |
| 19AQMM24F7237 | LAURUS SYSTEMS INC | Department of State | BPA Call | 334519 | RADIATION DOSIMETER BADGE(S) OY1 | $107,733 | $113,925 | July 3, 2024 | December 31, 2026 | Ellicott City, MD | usaspending.gov |
| 19AQMM26P1206 | SAFEWARE INC | Department of State | Purchase Order | 334519 | IR REPLACEMENT EQUIPMENT | $105,291 | $105,291 | September 16, 2026 | November 15, 2026 | Lanham, MD | usaspending.gov |
| 19AQMM24F2079 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $101,467 | $101,467 | September 13, 2024 | September 12, 2025 | China | usaspending.gov |
| 19AQMM24F1164 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $86,472 | $86,472 | June 17, 2024 | June 16, 2025 | Ukraine | usaspending.gov |
| 19CH5024F2834 | SMITHS DETECTION INC. | Department of State | Delivery Order | 334519 | EQUIPMENT | $75,264 | $75,264 | September 27, 2024 | September 30, 2025 | China | usaspending.gov |
| 19AQMM25F0428 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $65,259 | $65,259 | February 26, 2025 | February 25, 2026 | Egypt | usaspending.gov |
| 19MX1124P0094 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334519 | FAC 7901-PMSC#98-CCS-HVAC CHILLERS PREV MAINT | $63,589 | $63,589 | February 22, 2024 | March 7, 2024 | Mexico | usaspending.gov |
| 19ET1024F0237 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | BAM SERVICE, MAINTENANCE AND PARTS | $53,009 | $53,009 | July 19, 2024 | June 29, 2025 | Ethiopia | usaspending.gov |
| 19BK8024F0193 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | POST AIR QUALITY MONITORS | $49,423 | $49,423 | March 26, 2024 | April 21, 2024 | Mont Vernon, NH | usaspending.gov |
| 19AQMM24P0460 | SYMETRICA INC | Department of State | Purchase Order | 334519 | PURCHASE OF MAINTENANCE AND ONSITE SERVICE WHICH INCLUDES SUPPORT FOR THE PORTAL AWARDED UNDER 19AQMM20P1965 | $46,471 | $46,471 | July 1, 2024 | June 30, 2025 | Sterling, VA | usaspending.gov |
| 19AQMM24F0025 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $39,875 | $39,875 | November 6, 2023 | November 5, 2024 | Egypt | usaspending.gov |
| 19CH5024P2433 | RAPISCAN SYSTEMS INC | Department of State | Purchase Order | 334519 | ITEMISER 5X | $37,601 | $37,601 | April 9, 2024 | July 7, 2024 | Torrance, CA | usaspending.gov |
| 191BWC26P0058 | YSI INC | Department of State | Purchase Order | 334519 | FLOWMETERS | $34,740 | $34,740 | July 8, 2026 | September 30, 2026 | Yellow Springs, OH | usaspending.gov |
| 19RW6024F0014 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | ANNUAL MAINTENANCE OF AQM (AIR QUALITY MONITOR) | $33,346 | $33,346 | February 15, 2024 | March 15, 2024 | Rwanda | usaspending.gov |
| 19T04024F0262 | WILBUR TECHNICAL SERVICES LLC | Department of State | Delivery Order | 334519 | FAC_IDIQ 19AQMMM22D0032_LOME AIR QUALITY MONITOR SERVICE 2024 | $32,498 | $32,498 | August 22, 2024 | September 8, 2025 | Togo | 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.