Data / Federal awards / NAICS 334519 / General Services Administration
General Services Administration contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $286.0 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $286.0 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 3,847 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are SCITECH SERVICES INC ($71.2 million), MOUNTAIN HORSE LLC ($65.1 million), ATLANTIC DIVING SUPPLY, INC. ($38.5 million). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 3,847
- Obligated
- $286.0 million
- Named recipients
- 79
- Small business share of obligations
- 99%
- Full and open competition share
- 100%
- Set aside share
- 98%
- 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 |
|---|---|---|---|---|
| SCITECH SERVICES INC | Small Business | 62 | $71.2 million | 24.9% |
| MOUNTAIN HORSE LLC | Small Business | 103 | $65.1 million | 22.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 66 | $38.5 million | 13.4% |
| MJL ENTERPRISES, LLC | Small Business | 59 | $25.7 million | 9.0% |
| SAFEWARE INC | Small Business | 11 | $19.7 million | 6.9% |
| W S DARLEY & CO | Small Business | 17 | $18.1 million | 6.3% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 43 | $17.8 million | 6.2% |
| INTERFUZE CORPORATION | Small Business | 6 | $13.2 million | 4.6% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 8 | $8.4 million | 2.9% |
| J.G.W. (INTERNATIONAL) LTD. | Small Business | 6 | $3 million | 1.0% |
| SAFETY & SECURITY INTERNATIONAL, INC. | Small Business | 6 | $1.9 million | 0.7% |
| MARATHON WATCH COMPANY LTD | Other Than Small Business | 3,354 | $1.7 million | 0.6% |
| MISTRAL SECURITY INC. | Small Business | 2 | $282,895 | 0.1% |
| HACH COMPANY | Other Than Small Business | 5 | $280,516 | 0.1% |
| ASTROPHYSICS INC | Small Business | 3 | $246,572 | 0.1% |
| HYTHE RESEARCH LLC | Small Business | 4 | $245,491 | 0.1% |
| PTDSUBCO LLC | Small Business | 1 | $123,500 | 0.0% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 2 | $103,261 | 0.0% |
| CEIA USA LTD | Small Business | 2 | $88,161 | 0.0% |
| FIRST LINE TECHNOLOGY LLC | Small Business | 3 | $81,192 | 0.0% |
| DAVIS INSTRUMENTS CORPORATION | Small Business | 1 | $72,236 | 0.0% |
| BIOSPACE, INC. | Small Business | 2 | $48,458 | 0.0% |
| AUTOCLEAR LLC | Small Business | 2 | $41,700 | 0.0% |
| SMITHS DETECTION INC. | Other Than Small Business | 3 | $33,231 | 0.0% |
| SAS R & D SERVICES, INC. | Small Business | 2 | $22,664 | 0.0% |
| INTECCON, INC. | Small Business | 2 | $11,951 | 0.0% |
| ASPETTO INC | Small Business | 2 | $2,500 | 0.0% |
| CULMEN INTERNATIONAL, LLC | Small Business | 2 | $2,500 | 0.0% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 2 | $2,500 | 0.0% |
| MIG GOV, LLC | Small Business | 2 | $2,500 | 0.0% |
| SAMYAK SOLUTIONS, INC. | Small Business | 2 | $2,500 | 0.0% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $2,500 | 0.0% |
| DAUGHTRIDGE SALES COMPANY, INC. | Small Business | 4 | $674 | 0.0% |
| FIBERQA, LLC | Small Business | 1 | $0 | 0.0% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 2 | $0 | 0.0% |
| AUTOMATION PRODUCTS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| BLASTERS TOOL & SUPPLY CO., INC. | Small Business | 1 | $0 | 0.0% |
| ALL SAFE INDUSTRIES, INC | Small Business | 1 | $0 | 0.0% |
| COLUMBIA WEATHER SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
| THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SOFAR OCEAN TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| CAMPBELL SCIENTIFIC INC | Small Business | 1 | $0 | 0.0% |
| ALLUVIAM LLC | Small Business | 2 | $0 | 0.0% |
| POINT ONE USA, LLC | Small Business | 1 | $0 | 0.0% |
| SCANTEK, INC. | Small Business | 1 | $0 | 0.0% |
| GASMET TECHNOLOGIES INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CLR PARTNERS LLC | Small Business | 1 | $0 | 0.0% |
| SCANNA MSC INC. | Small Business | 1 | $0 | 0.0% |
| DYNAGRACE ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 3,845 | $286 million |
| Public Buildings Service | 2 | $33,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97 million |
| FY2025 | $79.8 million |
| FY2026 | $109.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | 155 | $81.7 million |
| 6665 | Hazard-Detecting Instruments and Apparatus | 56 | $61.9 million |
| 6640 | Laboratory Equipment and Supplies | 114 | $54.3 million |
| 6630 | Chemical Analysis Instruments | 35 | $40.1 million |
| 6695 | Combination and Miscellaneous Instruments | 29 | $32.9 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 21 | $6.3 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 12 | $3.7 million |
| 6675 | Drafting, Surveying, and Mapping Instruments | 5 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA26F0019 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR FAR-FORWARD BIOLOGICAL SEQUENCING INCREMENT G (FFBS-G) | $18,271,985 | $18,271,985 | February 17, 2026 | August 31, 2027 | Charlottesville, VA | usaspending.gov |
| 47QFNA26F0014 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR GOVERNMENT FURNISHED PROPERTY (GFP) UNMANNED AERIAL SYSTEMS (UAS) KITS | $13,154,269 | $13,154,269 | February 5, 2026 | July 8, 2027 | Gunpowder, MD | usaspending.gov |
| 47QFNA22F0200 | INTERFUZE CORPORATION | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220310 JPEO CBRND NAVY SUSTAINMENT CNIC | $9,835,056 | $15,086,709 | September 30, 2022 | March 30, 2026 | Indian Head, MD | usaspending.gov |
| 47QFNA26F0110 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CHEMICALLY PROTECTED DEPLOYABLE MEDICAL SYSTEMS (CP DEPMEDS) | $8,944,626 | $8,944,626 | July 27, 2026 | May 3, 2027 | White Hall, AR | usaspending.gov |
| 47QFNA24F0154 | MOUNTAIN HORSE LLC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220607 JPEO CBRND JBTDS | $8,535,216 | $8,535,216 | September 20, 2024 | June 17, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0165 | GOVERNMENT SCIENTIFIC SOURCE INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0683 ANALYTICAL CAPABILITIES SET PROJECT BUY 5B | $7,521,055 | $7,521,055 | September 3, 2025 | September 30, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0064 | NOBLE SUPPLY & LOGISTICS, LLC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR COMMON ANALYTICAL LABORATORY SYSTEM (CALS) FIELD CONFIRMATORY (FC) ANALYTICAL CAPABILITY SET (ACS) BUY 6B | $7,492,045 | $7,492,045 | June 1, 2026 | August 29, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0062 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR COMMON ANALYTICAL LABORATORY SYSTEM (CALS) FIELD CONFIRMATORY (FC) ANALYTICAL CAPABILITY SET (ACS) BUY 6A | $7,056,384 | $7,056,384 | May 28, 2026 | December 28, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0163 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0623 HAPSITES BUY 5A | $6,699,560 | $6,699,560 | September 3, 2025 | December 28, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0164 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0667 FISCAL YEAR 25 JOINT SERVICE MASK LEAKAGE TESTERS | $6,699,167 | $6,699,167 | September 3, 2025 | September 29, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QFNA26F0114 | SAFEWARE INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR WEARABLE ALL-HAZARD REMOTE-MONITORING PROGRAM (WARP). | $5,808,394 | $5,808,394 | August 5, 2026 | August 5, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA24F0115 | MOUNTAIN HORSE LLC | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220510 JPEO CBRND POLAND FY24 CBRN KITS AND NET | $5,680,698 | $5,680,698 | August 5, 2024 | December 31, 2026 | Lorton, VA | usaspending.gov |
| 47QFNA26F0084 | SAFEWARE INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR MASS PERSONNEL CONTAMINATION MITIGATION SYSTEM (MPCMS) | $5,035,587 | $5,035,587 | June 16, 2026 | January 17, 2028 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0133 | MOUNTAIN HORSE LLC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR AEROSOL VAPOR CHEMICAL AGENT DETECTOR (AVCAD) | $4,276,354 | $4,276,354 | September 8, 2026 | October 8, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0035 | W S DARLEY & CO | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0636 JOINT PROGRAM MANAGER SPECIAL OPERATIONS FORCES ALL PURPOSE PERSONAL PROTECTIVE ENSEMBLE GLOVES 2 | $4,162,493 | $4,162,493 | March 11, 2025 | October 30, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA24F0068 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220527 JPEO CBRND ACS BUY 4 | $3,965,518 | $3,965,518 | April 30, 2024 | May 1, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0077 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0658 EXPEDIENT LIQUID BARRIER SYSTEM CORNERS ELBS-C | $3,714,230 | $3,714,230 | June 12, 2025 | February 9, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0112 | MOUNTAIN HORSE LLC | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220568 JPEO CBRND MEXICO FY24 CBRN KITS AND NET | $3,555,814 | $3,555,814 | July 23, 2024 | March 31, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0118 | SCITECH SERVICES INC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR JOINT BIOLOGICAL TACTICAL DETECTION SYSTEM (JBTDS) IDENTIFIERS FULL RATE PRODUCTION (FRP) | $3,316,179 | $3,316,179 | August 10, 2026 | December 21, 2027 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0067 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR ANALYTICAL LABORATORY SYSTEM (ALS) FY26 SQ120BT | $3,260,932 | $3,260,932 | June 2, 2026 | September 1, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0009 | MOUNTAIN HORSE LLC | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220482 JPEO CBRND ELBS | $3,063,235 | $3,063,235 | December 12, 2023 | February 28, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0154 | W S DARLEY & CO | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0673 MESO QUICKPLEX SQ 120BT ANALYTICAL LABORATORY SYSTEM PROGRAM | $3,040,775 | $3,040,775 | August 20, 2025 | November 5, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0153 | MJL ENTERPRISES, LLC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220597 JPEO CBRND CP DEPMEDS | $3,032,431 | $3,032,431 | September 13, 2024 | December 19, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0038 | MOUNTAIN HORSE LLC | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220634 JPEO CBRND AREARAE | $2,823,325 | $2,823,646 | March 17, 2025 | December 31, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0145 | GOVERNMENT SCIENTIFIC SOURCE INC | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220586 JPEO CBRND BTD 120L FILTER | $2,716,210 | $2,716,210 | August 29, 2024 | December 18, 2025 | Gunpowder, 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.