Data / Federal awards / NAICS 334519 / Department of the Interior
Department of the Interior contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $12.1 million to 101 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.1 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 174 contract awards to 101 named recipients in fiscal years 2024 to 2027. The largest recipients are NOBLE SUPPLY & LOGISTICS, LLC ($3.0 million), OTT HYDROMET CORP ($1.1 million), IN-SITU, INC ($889,830). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 174
- Obligated
- $12.1 million
- Named recipients
- 101
- Small business share of obligations
- 78%
- Full and open competition share
- 21%
- Set aside share
- 54%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $3 million | 24.7% |
| OTT HYDROMET CORP | Other Than Small Business | 14 | $1.1 million | 9.2% |
| IN-SITU, INC | Small Business | 9 | $889,830 | 7.3% |
| ZONGE INTERNATIONAL, INC. | Small Business | 2 | $458,824 | 3.8% |
| THE R.T. CLARK COMPANIES, INC. | Small Business | 3 | $360,632 | 3.0% |
| VISTA CLARA INC. | Small Business | 2 | $316,500 | 2.6% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 2 | $246,000 | 2.0% |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | Small Business | 2 | $241,875 | 2.0% |
| RIEGL USA, INC. | Small Business | 4 | $206,659 | 1.7% |
| INTOXIMETERS, INC | Other Than Small Business | 1 | $182,830 | 1.5% |
| TRIMBLE INC | Other Than Small Business | 1 | $177,764 | 1.5% |
| ADVANCED GEOSCIENCES, INC. | Small Business | 1 | $157,508 | 1.3% |
| MOUNT SOPRIS INSTRUMENT COMPANY, INC. | Small Business | 4 | $135,929 | 1.1% |
| VCLOUD GOV INC. | Small Business | 1 | $133,787 | 1.1% |
| CC LYNCH & ASSOCIATES INC | Small Business | 1 | $130,709 | 1.1% |
| GEOMETRICS, INC. | Other Than Small Business | 4 | $128,494 | 1.1% |
| KIJERO, LLC | Small Business | 1 | $116,718 | 1.0% |
| VECTORS, INC. | Small Business | 1 | $101,811 | 0.8% |
| BEACON COMMUNICATIONS, LLC | Small Business | 1 | $101,323 | 0.8% |
| VAISALA INC. | Other Than Small Business | 1 | $100,210 | 0.8% |
| ALLTERRA CENTRAL INC | Other Than Small Business | 2 | $99,856 | 0.8% |
| SURV KAP INC | Small Business | 5 | $98,877 | 0.8% |
| ADVANCED TELEMETRY SYSTEMS INC | Small Business | 1 | $93,245 | 0.8% |
| ADVANCED MEASUREMENT TECHNOLOGY INC | Other Than Small Business | 2 | $91,656 | 0.8% |
| LEICA GEOSYSTEMS INC. | Other Than Small Business | 1 | $90,084 | 0.7% |
| SPECTRUM INSTRUMENTATION CORP | Small Business | 1 | $88,352 | 0.7% |
| HUMBOLDT MFG. CO | Small Business | 1 | $85,525 | 0.7% |
| FRONTIER PRECISION, INC | Small Business | 3 | $79,523 | 0.7% |
| AEG GROUP INC | Small Business | 2 | $75,897 | 0.6% |
| WILDLIFE ACOUSTICS, INC. | Small Business | 1 | $75,737 | 0.6% |
| FONDRIEST ENVIRONMENTAL, INC. | Small Business | 1 | $72,326 | 0.6% |
| EXPLORATION INSTRUMENTS LLC | Small Business | 1 | $70,605 | 0.6% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $69,543 | 0.6% |
| GUIDELINE GEO AMERICAS INC | Small Business | 2 | $66,447 | 0.5% |
| INDUSTRIAL SCIENTIFIC CORPORATION | Other Than Small Business | 2 | $64,593 | 0.5% |
| AUTOCLEAR LLC | Small Business | 1 | $64,067 | 0.5% |
| SUNBURST SENSORS, LLC | Small Business | 2 | $62,598 | 0.5% |
| RAPID CREEK RESEARCH INC | Small Business | 3 | $60,300 | 0.5% |
| MCCONNELL SALES & ENGINEERING CORPORATION | Small Business | 1 | $60,250 | 0.5% |
| OUTPOST CENTRAL CORPORATION | Small Business | 1 | $52,800 | 0.4% |
| PULCIR INC | Small Business | 3 | $51,271 | 0.4% |
| CAMPBELL SCIENTIFIC INC | Small Business | 3 | $48,024 | 0.4% |
| NITV FEDERAL SERVICES, LLC | Small Business | 1 | $47,980 | 0.4% |
| SEAFLOOR SYSTEMS, INC. | Small Business | 2 | $47,913 | 0.4% |
| SMITHS DETECTION INC. | Other Than Small Business | 4 | $46,087 | 0.4% |
| ONSET COMPUTER CORPORATION | Small Business | 1 | $45,743 | 0.4% |
| HACH COMPANY | Other Than Small Business | 2 | $41,759 | 0.3% |
| PERFORMANCE RESULTS PLUS INC | Small Business | 1 | $41,709 | 0.3% |
| WHOOP, INC. | Small Business | 2 | $39,555 | 0.3% |
| CEE HYDROSYSTEMS USA INC | Other Than Small Business | 1 | $37,645 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 82 | $5.2 million |
| Departmental Offices | 4 | $3 million |
| Bureau of Reclamation | 34 | $1.9 million |
| U.S. Fish and Wildlife Service | 18 | $612,679 |
| National Park Service | 16 | $473,572 |
| Bureau of Land Management | 12 | $466,996 |
| Bureau of Indian Affairs and Bureau of Indian Education | 7 | $359,854 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $25,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $2.6 million |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6630 | Chemical Analysis Instruments | 9 | $3.6 million |
| 6695 | Combination and Miscellaneous Instruments | 15 | $1.1 million |
| 6645 | Time Measuring Instruments | 8 | $1 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 12 | $970,891 |
| 6655 | Geophysical Instruments | 15 | $881,830 |
| 6640 | Laboratory Equipment and Supplies | 11 | $690,699 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 18 | $579,045 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 5 | $447,213 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424P0222 | NOBLE SUPPLY & LOGISTICS, LLC | Department of the Interior | Purchase Order | 334519 | BRAND NAME ONLY THERMO FISHER GEMINI ANALYZER AND TEST KITS | $2,996,012 | $2,996,012 | September 19, 2024 | November 20, 2024 | Arlington, VA | usaspending.gov |
| 140G0126F0176 | IN-SITU, INC | Department of the Interior | BPA Call | 334519 | FY26 REQ # 15725 AGAINST 140G0126A0002 | $632,188 | $632,188 | September 17, 2026 | March 30, 2027 | Fort Collins, CO | usaspending.gov |
| 140R8125F0159 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334519 | NEW REQUIREMENT EM 5/14/2025 DATA LOGGE | $424,209 | $424,209 | August 21, 2025 | October 20, 2025 | Heyburn, ID | usaspending.gov |
| 140G0224P0184 | ZONGE INTERNATIONAL, INC. | Department of the Interior | Purchase Order | 334519 | MT DATA LOGGER | $252,960 | $252,960 | August 9, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| 140G0324P0017 | UNIVERSITY OF ALASKA FAIRBANKS | Department of the Interior | Purchase Order | 334519 | SENSORS AND CABLE | $246,000 | $246,000 | January 23, 2024 | October 19, 2024 | Fairbanks, AK | usaspending.gov |
| 140G0225F0265 | GEOTECH ENVIRONMENTAL EQUIPMENT INC | Department of the Interior | Delivery Order | 334519 | 12,500 FILTER,CAPSULE,.45UM,700CM2 DISPOS-A-FILTER,VERSAPOR | $241,875 | $241,875 | September 19, 2025 | September 18, 2026 | Denver, CO | usaspending.gov |
| 140G0224P0255 | ZONGE INTERNATIONAL, INC. | Department of the Interior | Purchase Order | 334519 | INDUCTION COILS FOR MT DATA LOGGER | $205,864 | $205,864 | August 26, 2024 | December 6, 2024 | Denver, CO | usaspending.gov |
| 140R6026F0094 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334519 | UFO-HYDROMET UPGRADE | $185,389 | $185,389 | September 18, 2026 | November 18, 2026 | Hermiston, OR | usaspending.gov |
| 140P2126P0071 | INTOXIMETERS, INC | Department of the Interior | Purchase Order | 334519 | ORAL FLUID FIELD USE TESTERS | $182,830 | $182,830 | September 17, 2026 | December 16, 2026 | Saint Louis, MO | usaspending.gov |
| 140G0324P0381 | THE R.T. CLARK COMPANIES, INC. | Department of the Interior | Purchase Order | 334519 | SMARTSOLO IGU-16HR 3C NODAL SEISMOMETERS (QTY 100) AND ACCESSORIES | $182,374 | $182,374 | September 16, 2024 | February 13, 2025 | Oklahoma City, OK | usaspending.gov |
| 140L6325P0047 | TRIMBLE INC | Department of the Interior | Purchase Order | 334519 | TRIMBLE EQUIPMENT 2025 | $177,764 | $177,764 | September 22, 2025 | October 27, 2025 | Dayton, OH | usaspending.gov |
| 140G0324P0227 | VISTA CLARA INC. | Department of the Interior | Purchase Order | 334519 | BOREHOLE GEOPHYSICAL NUCLEAR MAGNETIC TOOL | $164,500 | $164,500 | May 30, 2024 | August 22, 2024 | Mukilteo, WA | usaspending.gov |
| 140A0725P0007 | ADVANCED GEOSCIENCES, INC. | Department of the Interior | Purchase Order | 334519 | ELECTRICAL RESISTIVITY IMAGING (ERI) EQUIPMENT FOR SWRO NATURAL RESOURCES | $157,508 | $157,508 | July 17, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 140G0324P0284 | VISTA CLARA INC. | Department of the Interior | Purchase Order | 334519 | AN ULTRA SMALL-DIAMETER NUCLEAR MAGNETIC RESONANCE (NMR) TOOL | $152,000 | $152,000 | July 12, 2024 | January 15, 2025 | Austin, TX | usaspending.gov |
| 140G0126P0395 | RIEGL USA, INC. | Department of the Interior | Purchase Order | 334519 | 3D LASER SCANNER | $145,068 | $145,068 | September 23, 2026 | November 20, 2026 | Winter Garden, FL | usaspending.gov |
| 140G0324P0120 | THE R.T. CLARK COMPANIES, INC. | Department of the Interior | Purchase Order | 334519 | 80 SMARTSOLO SEISMIC DATA ACQUISITION SYSTEMS | $137,739 | $137,739 | March 26, 2024 | June 30, 2024 | Costa Rica | usaspending.gov |
| 140R2024P0082 | VCLOUD GOV INC. | Department of the Interior | Purchase Order | 334519 | SCCAO DATA LOGGERS | $133,787 | $133,787 | June 28, 2024 | November 7, 2024 | Plano, TX | usaspending.gov |
| 140G0126P0144 | CC LYNCH & ASSOCIATES INC | Department of the Interior | Purchase Order | 334519 | PORTABLE LIQUID SAMPLER IAW SALIENTS FY26 REQ# 15760 HIF STK# 7042552 | $130,709 | $130,709 | May 15, 2026 | June 13, 2026 | Pass Christian, MS | usaspending.gov |
| 140R8125F0216 | IN-SITU, INC | Department of the Interior | Delivery Order | 334519 | WATER QUALITY MONITORING EQUIPMENT | $128,009 | $128,009 | September 19, 2025 | October 18, 2025 | Denver, CO | usaspending.gov |
| 140G0225P0048 | KIJERO, LLC | Department of the Interior | Purchase Order | 334519 | DIGITAL SONAR SYSTEM | $116,718 | $116,718 | May 13, 2025 | July 31, 2025 | La Crosse, WI | usaspending.gov |
| 140G0126P0349 | VECTORS, INC. | Department of the Interior | Purchase Order | 334519 | ROBOTIC TOTAL STATIONS AND ACCESSORIES IAW SALIENTS FY26 REQ 15852 SPECIAL ORDER #S26065 | $101,811 | $101,811 | September 3, 2026 | January 15, 2027 | Aurora, CO | usaspending.gov |
| 140A2324P0002 | BEACON COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 334519 | CLOCK REPAIR, ST. STEPHENS SCHOOL | $101,323 | $101,323 | December 7, 2023 | May 7, 2024 | Saint Stephens, WY | usaspending.gov |
| 140R4023F0093 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334519 | SLV-CB SCADA OTT HYDROMET | $100,396 | $148,980 | August 31, 2023 | September 14, 2026 | Alamosa, CO | usaspending.gov |
| 140L3725F0079 | VAISALA INC. | Department of the Interior | Delivery Order | 334519 | LIGHTNING DETECTION DATA SERVICE | $100,210 | $100,210 | April 10, 2025 | April 9, 2026 | Louisville, CO | usaspending.gov |
| 140R2024F0017 | OTT HYDROMET CORP | Department of the Interior | Delivery Order | 334519 | PURCHASE AND DELIVERY OF 24 SUTRON HYDROMET SATLINK3 TRANSMITTERS/LOGGERS, PART NO. SL3-ENC-DISP-1 | $97,537 | $97,537 | January 25, 2024 | May 6, 2024 | Sterling, VA | 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.