Data / Federal awards / NAICS 334519 / Department of the Treasury
Department of the Treasury contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $344,210 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $344,210 under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 21 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are KEYENCE CORPORATION OF AMERICA ($130,347), PERKINELMER U.S. LLC ($59,784), INDUSTRIAL PHYSICS INC ($52,788). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 21
- Obligated
- $344,210
- Named recipients
- 18
- Small business share of obligations
- 40%
- Full and open competition share
- 2%
- Set aside share
- 17%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| KEYENCE CORPORATION OF AMERICA | Other Than Small Business | 1 | $130,347 | 37.9% |
| PERKINELMER U.S. LLC | Other Than Small Business | 2 | $59,784 | 17.4% |
| INDUSTRIAL PHYSICS INC | Small Business | 2 | $52,788 | 15.3% |
| NIKON METROLOGY, LLC | Small Business | 1 | $40,296 | 11.7% |
| SCIAPS, INC | Small Business | 1 | $24,675 | 7.2% |
| OMNI-TECH CALIBRATION SERVICES, INC. | Other Than Small Business | 1 | $10,485 | 3.0% |
| CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | Other Than Small Business | 2 | $10,008 | 2.9% |
| TINIUS OLSEN TESTING MACHINE COMPANY | Small Business | 1 | $8,195 | 2.4% |
| AUTOCLEAR LLC | Small Business | 1 | $7,200 | 2.1% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $2,726 | 0.8% |
| CUTTING EDGE TOOL SUPPLY, INC. | Small Business | 1 | $1,896 | 0.6% |
| COMPONENT SPECIALTIES, INC. | Small Business | 1 | $1,034 | 0.3% |
| MBC PRODUCTS, INC. | Small Business | 1 | $489 | 0.1% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $255 | 0.1% |
| LUDLUM MEASUREMENTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| TA INSTRUMENTS - WATERS L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| TRISTAR GRAPHICS OF NY, INC | Small Business | 1 | $0 | 0.0% |
| GBH INTERNATIONAL, INC. | Small Business | 1 | $-5,968 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 11 | $254,339 |
| Bureau of Engraving and Printing | 8 | $88,639 |
| Bureau of the Fiscal Service | 2 | $1,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,675 |
| FY2025 | $181,244 |
| FY2026 | $45,290 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6635 | Physical Properties Testing and Inspection | 6 | $194,056 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 3 | $70,269 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 1 | $40,296 |
| 6640 | Laboratory Equipment and Supplies | 2 | $18,707 |
| J052 | Maint/repair/rebuild of Equipment- Measuring Tools | 1 | $10,008 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $7,200 |
| 5210 | Measuring Tools, Craftsmen's | 2 | $2,385 |
| 6645 | Time Measuring Instruments | 1 | $1,034 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JE26P00032 | KEYENCE CORPORATION OF AMERICA | Department of the Treasury | Purchase Order | 334519 | KEYENCE MEASUREMENT SYSTEM TO MEASURE COINS | $130,347 | $130,347 | September 24, 2026 | October 1, 2026 | Elmwood Park, NJ | usaspending.gov |
| 2031ZA24P00810 | INDUSTRIAL PHYSICS INC | Department of the Treasury | Purchase Order | 334519 | PARKER PRINT SURF ROUGHNESS TESTER | $47,440 | $47,440 | September 30, 2024 | February 25, 2027 | New Castle, DE | usaspending.gov |
| 2082AA24P00062 | NIKON METROLOGY, LLC | Department of the Treasury | Purchase Order | 334519 | NIKON SMART SCOPE | $40,296 | $40,296 | September 18, 2024 | January 5, 2025 | Brighton, MI | usaspending.gov |
| 2036X524P00014 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 334519 | CALIBRATION AND MAINTENANCE SERVICES | $37,704 | $37,704 | March 28, 2024 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031ZA26P00027 | SCIAPS, INC | Department of the Treasury | Purchase Order | 334519 | SCIAPS X-550 PB HUD/EPA LEAD PAINT ANALYZER | $24,675 | $24,675 | January 30, 2026 | February 28, 2026 | Andover, MA | usaspending.gov |
| 2036X526P00011 | PERKINELMER U.S. LLC | Department of the Treasury | Purchase Order | 334519 | ICP-OES MAINTENANCE SERVICE | $22,080 | $22,080 | April 1, 2026 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X526P00012 | OMNI-TECH CALIBRATION SERVICES, INC. | Department of the Treasury | Purchase Order | 334519 | PURCHASE CMM CALIBRATION SERVICES | $10,485 | $10,485 | April 16, 2026 | April 15, 2027 | Philadelphia, PA | usaspending.gov |
| 2082AA26P00014 | CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | Department of the Treasury | Purchase Order | 334519 | ZEISS CALIBRATION/MAINTENANCE SERVICES - CONTURA SN 731808532019 | $10,008 | $10,008 | March 6, 2026 | February 11, 2027 | Maple Grove, MN | usaspending.gov |
| 2031ZA23P00725 | TINIUS OLSEN TESTING MACHINE COMPANY | Department of the Treasury | Purchase Order | 334519 | TENSILE TESTER | $8,195 | $65,433 | September 29, 2023 | September 28, 2027 | Horsham, PA | usaspending.gov |
| 20341221F00029 | AUTOCLEAR LLC | Department of the Treasury | Delivery Order | 334519 | X-RAY MACHINE FOR MAILROOM | $7,200 | $39,250 | March 5, 2021 | March 4, 2026 | Pine Brook, NJ | usaspending.gov |
| 2031ZA25P00236 | INDUSTRIAL PHYSICS INC | Department of the Treasury | Purchase Order | 334519 | PREVENTATIVE MAINTENANCE AND CALIBRATION FOR PAPER TESTING EQUIPMENT AT ECF ONLY | $5,348 | $5,348 | April 19, 2025 | April 18, 2027 | New Castle, DE | usaspending.gov |
| 2031ZA22P00889 | WISECOM TECHNOLOGIES INC | Department of the Treasury | Purchase Order | 334519 | LABORATORY EQUIPMENT | $2,726 | $35,299 | September 29, 2022 | September 29, 2027 | Lanham, MD | usaspending.gov |
| 2082AA24K00153 | CUTTING EDGE TOOL SUPPLY, INC. | Department of the Treasury | Purchase Order | 334519 | MAXIMO SUPPLY ITEMS | $1,896 | $1,896 | November 17, 2023 | December 8, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00139 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 334519 | PURCHASE MAXIMO SUPPLIES: CLOCK, MIRROR, HAND FILE, LEATHER BELT, CONNECTOR | $1,034 | $1,034 | November 16, 2023 | December 8, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00169 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 334519 | MAXIMO SUPPLY ITEMS | $489 | $489 | November 27, 2023 | December 19, 2023 | Prospect Park, PA | usaspending.gov |
| 2031ZA24P00393 | MOTION INDUSTRIES, INC. | Department of the Treasury | Purchase Order | 334519 | THERMOMETER | $255 | $255 | April 17, 2024 | May 17, 2024 | Fort Worth, TX | usaspending.gov |
| 2031JG24P00037 | CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC | Department of the Treasury | Purchase Order | 334519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND REPAIR SERVICES REQUIRED UNDER CONTRACT 2031JG20C0012. | $0 | $0 | March 11, 2024 | January 8, 2025 | Maple Grove, MN | usaspending.gov |
| 2031JG23C00004 | LUDLUM MEASUREMENTS INC | Department of the Treasury | Definitive Contract | 334519 | PORTAL RADIATION DETECTION SYSTEM | $0 | $486,703 | September 28, 2023 | September 28, 2028 | Washington, DC | usaspending.gov |
| 2031ZA23P00704 | TA INSTRUMENTS - WATERS L.L.C. | Department of the Treasury | Purchase Order | 334519 | DIFFERENTIAL SCANNING CALORIMETER- PHOTOCALORIMETER ACCESSORY | $0 | $106,120 | September 29, 2023 | January 11, 2027 | New Castle, DE | usaspending.gov |
| 2031ZA25P00364 | TRISTAR GRAPHICS OF NY, INC | Department of the Treasury | Purchase Order | 334519 | LARGE CURRENCY SHEET COUNTERS | $0 | $0 | August 22, 2025 | January 21, 2026 | Patchogue, NY | usaspending.gov |
| 20346022P00001 | GBH INTERNATIONAL, INC. | Department of the Treasury | Purchase Order | 334519 | THIS IS A LIFE CYCLE REPLACEMENT OF EXISTING COMPONENTS OF THE CALORIMETRY SYSTEM IN THE FLAMMABILITY LAB. | $-5,968 | $122,782 | September 29, 2022 | September 28, 2023 | Rockville, MD | 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.