Data / Federal awards / NAICS 334519 / Department of Transportation
Department of Transportation contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $72.2 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $72.2 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 202 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are THALES USA, INC. ($20.1 million), VAISALA INC. ($18.2 million), NEW BEDFORD PANORAMEX CORP. ($16.3 million). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 202
- Obligated
- $72.2 million
- Named recipients
- 47
- Small business share of obligations
- 27%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| THALES USA, INC. | Other Than Small Business | 47 | $20.1 million | 27.8% |
| VAISALA INC. | Other Than Small Business | 67 | $18.2 million | 25.2% |
| NEW BEDFORD PANORAMEX CORP. | Other Than Small Business | 17 | $16.3 million | 22.6% |
| ZETA ASSOCIATES INC | Other Than Small Business | 1 | $11.2 million | 15.6% |
| ADB SAFEGATE AMERICAS LLC | Other Than Small Business | 4 | $1.3 million | 1.8% |
| RIEGL USA, INC. | Small Business | 2 | $760,794 | 1.1% |
| GANZCORP INVESTMENTS INC | Small Business | 1 | $651,600 | 0.9% |
| POWER TEST, LLC | Small Business | 1 | $633,099 | 0.9% |
| FRONTIER PRECISION, INC | Small Business | 2 | $493,963 | 0.7% |
| NDT SOLUTIONS, LLC | Small Business | 1 | $414,862 | 0.6% |
| SUBSURFACE GEOPHYSICAL SOLUTIONS LLC | Small Business | 1 | $413,720 | 0.6% |
| AIRFLO INSTRUMENT COMPANY, THE | Small Business | 13 | $248,473 | 0.3% |
| SENSORS & SOFTWARE INC. | Other Than Small Business | 1 | $200,758 | 0.3% |
| KISTLER INSTRUMENT CORPORATION | Other Than Small Business | 1 | $193,457 | 0.3% |
| CAMPBELL SCIENTIFIC INC | Other Than Small Business | 1 | $119,516 | 0.2% |
| POINT SECURITY INC | Small Business | 2 | $113,931 | 0.2% |
| IMOTIONS, INC. | Small Business | 2 | $105,170 | 0.1% |
| KUKER-RANKEN, INC | Small Business | 2 | $92,036 | 0.1% |
| THE CARLYLE JOHNSON MACHINE CO, LLC | Other Than Small Business | 1 | $84,940 | 0.1% |
| MESSRING INC | Small Business | 1 | $84,335 | 0.1% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $71,937 | 0.1% |
| MAKEL ENGINEERING, INC. | Small Business | 1 | $62,900 | 0.1% |
| GEOCOMP, INC. | Other Than Small Business | 1 | $56,612 | 0.1% |
| TECH NEXUSES, INC. | Small Business | 1 | $54,396 | 0.1% |
| PAROSCIENTIFIC, INC. | Small Business | 2 | $48,550 | 0.1% |
| PEDLEY KNOWLES & CO | Other Than Small Business | 1 | $46,591 | 0.1% |
| SPECTRO ANALYTICAL INSTRUMENTS, INC. | Small Business | 1 | $33,003 | 0.0% |
| INTERWORLD HIGHWAY, LLC | Other Than Small Business | 1 | $32,501 | 0.0% |
| ENDRUN TECHNOLOGIES LLC | Small Business | 1 | $30,450 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $25,725 | 0.0% |
| KIJERO, LLC | Small Business | 1 | $24,817 | 0.0% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $24,100 | 0.0% |
| VAISALA INC | Other Than Small Business | 2 | $22,449 | 0.0% |
| WABTEC TRANSPORTATION SYSTEMS, LLC | Other Than Small Business | 1 | $15,648 | 0.0% |
| PRIME MOVER CONTROLS INC. | Other Than Small Business | 1 | $13,079 | 0.0% |
| DURHAM GEO-ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 1 | $0 | 0.0% |
| VISTA CLARA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DFUZION, INC. | Small Business | 2 | $0 | 0.0% |
| MTS SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Other Than Small Business | 1 | $-50 | -0.0% |
| DIVERSIFIED TECHNICAL SYSTEMS, INC. | Small Business | 2 | $-241 | -0.0% |
| TINIUS OLSEN TESTING MACHINE COMPANY | Small Business | 1 | $-2,000 | -0.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $-5,606 | -0.0% |
| AQUILA, INC. | Small Business | 1 | $-21,483 | -0.0% |
| HUMANETICS INNOVATIVE SOLUTIONS, INC | Small Business | 4 | $-41,322 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 176 | $71.4 million |
| Federal Highway Administration | 9 | $781,341 |
| Federal Motor Carrier Safety Administration | 2 | $50,542 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $25,107 |
| Immediate Office of the Secretary of Transportation | 2 | $15,648 |
| Saint Lawrence Seaway Development Corporation | 1 | $13,079 |
| Federal Railroad Administration | 4 | $0 |
| National Highway Traffic Safety Administration | 6 | $-41,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.6 million |
| FY2025 | $21.5 million |
| FY2026 | $21.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5963 | Electronic Modules | 58 | $28.1 million |
| 5841 | Radar Equipment, Airborne | 11 | $16.3 million |
| R425 | Support- Professional: Engineering/technical | 1 | $11.2 million |
| 6605 | Navigational Instruments | 7 | $5.1 million |
| 5962 | Microcircuits, Electronic | 1 | $3.9 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 11 | $1.5 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 30 | $1.3 million |
| 6695 | Combination and Miscellaneous Instruments | 4 | $844,816 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824C00005 | ZETA ASSOCIATES INC | Department of Transportation | Definitive Contract | 334519 | GNSS AWARD | $11,247,562 | $11,247,562 | April 29, 2024 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 693KA826F00335 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | THE CONTRACTOR WILL PROVIDE ILS 420 SUPPLIES AND SERVICES. | $5,115,496 | $5,115,496 | September 21, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA824F00241 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS. | $4,932,811 | $4,932,811 | July 23, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00085 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM - INSTALLERS WORKSHOP | $4,108,735 | $4,108,735 | February 1, 2024 | March 2, 2024 | Upland, CA | usaspending.gov |
| 693KA826F00307 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE 22 PAPI SYSTEMS, DEPOT SPARES AND TECHNICAL INTERCHANGE MEETING (CLINS 4001, 4002 AND 400 | $3,901,260 | $3,901,260 | August 24, 2026 | September 2, 2028 | Claremont, CA | usaspending.gov |
| 693KA825F00078 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | ILS-420 SYSTEM PURCHASE FOR FY24 BIL PROJECTS, PART 2 | $3,449,732 | $3,449,732 | January 23, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA825F00157 | VAISALA INC. | Department of Transportation | Delivery Order | 334519 | NEW DELIVERY ORDER | $3,415,375 | $3,415,375 | May 21, 2025 | September 27, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00023 | VAISALA INC. | Department of Transportation | Delivery Order | 334519 | DO 11 | $3,337,555 | $3,337,555 | December 12, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00269 | VAISALA INC. | Department of Transportation | Delivery Order | 334519 | DO 14 | $3,119,572 | $3,119,572 | August 9, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00187 | VAISALA INC. | Department of Transportation | Delivery Order | 334519 | DO 13 | $3,070,741 | $3,070,741 | May 30, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00233 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | FUNDING IS BEING PROVIDED FOR THE REIMBURSABLE PROCUREMENT OF ALSF-2 EQUIPMENT FOR RALEIGH-DURHAM INTERNATIONAL AIRPORT RDU RUNWAY 23R | $2,710,878 | $2,710,878 | June 26, 2024 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 693KA825F00083 | VAISALA INC. | Department of Transportation | Delivery Order | 334519 | DELIVERY ORDER 15 | $2,598,238 | $2,598,238 | January 22, 2025 | September 27, 2025 | Washington, DC | usaspending.gov |
| 693KA825F00076 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE 20 PAPI SYSTEMS N0401 AND N0402 CIPS FY23 FUNDING. | $2,348,705 | $2,348,705 | January 22, 2025 | January 27, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00045 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PURCHASE REQUEST (PR) IS TO PROCURE A 400V LOW VOLTAGE INDIVIDUAL CONTROL CABINET (LVICC), WHICH ARE A CRITICAL COMPONEN | $1,019,834 | $1,019,834 | December 19, 2025 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 693KA824F00221 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS FOR THE CONTRACT AWARD OF THE 1500W ISOLATION TRANSFORMERS AND FOR PROGRAM, TECHNICAL INTERCHANGE AND TECHNICAL PL | $951,612 | $951,612 | June 24, 2024 | June 29, 2029 | Columbus, OH | usaspending.gov |
| 693KA826F00267 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | FUNDING TO UPGRADE LOCALIZER AND GLIDE SLOPE AT SAVANNAH/HILTON HEAD INTERNATIONAL AIRPORT (KSAV). UPGRADE MARK 420 ILS SYSTEM. | $693,786 | $693,786 | July 24, 2026 | March 5, 2029 | Leawood, KS | usaspending.gov |
| 693KA826F00040 | VAISALA INC. | Department of Transportation | Delivery Order | 334519 | DO 17 | $652,469 | $652,469 | January 28, 2026 | September 27, 2026 | Washington, DC | usaspending.gov |
| 692M1524P00081 | GANZCORP INVESTMENTS INC | Department of Transportation | Purchase Order | 334519 | REGENERATIVE DYNAMOMETER FOR MOTOR TESTING, NEW, 04/18/2024 | $651,600 | $651,600 | September 19, 2024 | September 30, 2026 | Twinsburg, OH | usaspending.gov |
| 697DCK26P00094 | POWER TEST, LLC | Department of Transportation | Purchase Order | 334519 | POWER TEST LLC DYNE SYSTEMS EDDY CURRENT - ENGINE DYNAMOMETER | $633,099 | $633,099 | August 24, 2026 | May 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 693KA825F00271 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | FUNDING FOR THE LOCALIZER AND GLIDE SLOPE UPGRADE AT AUGUSTA REGIONAL AIRPORT (AGS). UPGRADE RUNWAY 35 MARK 1F INSTRUMENT LANDING SYSTEM (IL | $629,514 | $629,514 | August 13, 2025 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00329 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS TO PROCURE FA-10266 RRCS RECEIVERS (QUANTITY OF 13) AND DECODERS (QUANTITY OF 12) | $564,682 | $564,682 | September 17, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| 693KA824F00116 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES | $524,526 | $524,526 | March 8, 2024 | March 5, 2029 | Arlington, VA | usaspending.gov |
| 693KA824F00277 | THALES USA, INC. | Department of Transportation | Delivery Order | 334519 | LMT RWY 14 ILS SPONSOR PURCHASE | $513,600 | $513,600 | September 3, 2024 | March 5, 2029 | Washington, DC | usaspending.gov |
| 693KA824F00065 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Delivery Order | 334519 | THE PURCHASE COMPONENTS FOR DES MOINES TRAINING FACILITY (INSTRUMENT LANDING SYSTEMS) | $503,878 | $503,878 | January 8, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 6973GH25P03366 | RIEGL USA, INC. | Department of Transportation | Purchase Order | 334519 | FAALC/RADES TOWER AND STRUCTURES SUPPORT | $501,346 | $501,346 | September 11, 2025 | May 4, 2026 | Winter Garden, FL | 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.