Data / Federal awards / NAICS 334519 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334519 Other Measuring and Controlling Device Manufacturing: $19.0 million to 222 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $19.0 million under NAICS 334519, Other Measuring and Controlling Device Manufacturing, across 335 contract awards to 222 named recipients in fiscal years 2024 to 2027. The largest recipients are FORCE MEASUREMENT SYSTEMS, INC. ($901,917), MTS SYSTEMS CORPORATION ($694,279), FLUKE ELECTRONICS CORP ($634,962). 65 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space 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
- National Aeronautics and Space Administration
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Contract awards
- 335
- Obligated
- $19.0 million
- Named recipients
- 222
- Small business share of obligations
- 53%
- Full and open competition share
- 5%
- Set aside share
- 12%
- 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 |
|---|---|---|---|---|
| FORCE MEASUREMENT SYSTEMS, INC. | Small Business | 3 | $901,917 | 4.7% |
| MTS SYSTEMS CORPORATION | Other Than Small Business | 9 | $694,279 | 3.7% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 8 | $634,962 | 3.3% |
| ILLINOIS TOOL WORKS INC | Other Than Small Business | 4 | $569,585 | 3.0% |
| VAISALA INC. | Other Than Small Business | 9 | $414,587 | 2.2% |
| JH ACQUISITION, LLC | Small Business | 3 | $413,103 | 2.2% |
| CORRELATED SOLUTIONS INC | Small Business | 8 | $390,053 | 2.1% |
| ZWICKROELL, LP | Other Than Small Business | 1 | $384,048 | 2.0% |
| DATA PHYSICS CORPORATION | Small Business | 4 | $379,705 | 2.0% |
| BRUKER AXS LLC | Other Than Small Business | 2 | $374,525 | 2.0% |
| AGILIS MEASUREMENT SYSTEMS INC | Small Business | 1 | $341,880 | 1.8% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $339,786 | 1.8% |
| AGT ABSOLUTE GAUGE TECHNOLOGIES LTD. | Other Than Small Business | 1 | $316,315 | 1.7% |
| MEASUREMENT SPECIALTIES INC | Other Than Small Business | 5 | $301,438 | 1.6% |
| DROPLET MEASUREMENT TECHNOLOGIES, LLC | Small Business | 2 | $287,950 | 1.5% |
| INTERTRADE LIMITED | Other Than Small Business | 1 | $261,000 | 1.4% |
| RPM INNOVATIONS INC | Small Business | 1 | $249,975 | 1.3% |
| TTTECH NORTH AMERICA, INC. | Other Than Small Business | 1 | $249,300 | 1.3% |
| ADVANCED SCIENTIFIC CONCEPTS, LLC | Small Business | 1 | $240,000 | 1.3% |
| ABB INC. | Other Than Small Business | 1 | $232,930 | 1.2% |
| SPEEDGOAT INC | Small Business | 6 | $222,116 | 1.2% |
| JOHN H CARTER CO INC | Small Business | 1 | $221,769 | 1.2% |
| INTEGRATED HOLDINGS, INC. | Small Business | 1 | $211,420 | 1.1% |
| NEWPORT CORP | Other Than Small Business | 3 | $204,586 | 1.1% |
| TRONAIR, INC. | Small Business | 2 | $200,089 | 1.1% |
| KULR TECHNOLOGY CORP | Small Business | 2 | $199,750 | 1.1% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 2 | $195,000 | 1.0% |
| ARROW ELECTRONICS, INC. | Other Than Small Business | 1 | $187,652 | 1.0% |
| SPICA TECHNOLOGY CORPORATION | Small Business | 1 | $181,170 | 1.0% |
| LAVISION, INC. | Small Business | 2 | $164,075 | 0.9% |
| SONOTEC US INC. | Small Business | 1 | $158,550 | 0.8% |
| LUNA INNOVATIONS INCORPORATED | Small Business | 3 | $155,464 | 0.8% |
| MEASUREMENTS INTERNATIONAL INC | Small Business | 1 | $153,900 | 0.8% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 2 | $151,755 | 0.8% |
| AANTILIA LLC | Small Business | 2 | $145,527 | 0.8% |
| LI-COR, INC. | Other Than Small Business | 1 | $140,964 | 0.7% |
| ALLIED HIGH TECH PRODUCTS, INC. | Small Business | 4 | $138,926 | 0.7% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $130,379 | 0.7% |
| ELECTRICAL EQUIPMENT CO | Other Than Small Business | 1 | $127,865 | 0.7% |
| YOKOGAWA CORPORATION OF AMERICA | Small Business | 1 | $118,260 | 0.6% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 2 | $116,103 | 0.6% |
| PCB PIEZOTRONICS, INC. | Other Than Small Business | 2 | $115,962 | 0.6% |
| MDM MAC ENTERPRISES INC | Small Business | 1 | $115,774 | 0.6% |
| ANDOR TECHNOLOGY, INC. | Other Than Small Business | 2 | $115,730 | 0.6% |
| HP SPECTROSCOPY GMBH | Small Business | 1 | $114,600 | 0.6% |
| LUMIBIRD INC | Other Than Small Business | 1 | $110,190 | 0.6% |
| RPMC LASERS INC. | Small Business | 2 | $109,543 | 0.6% |
| SYNERGY SYSTEMS CORP | Small Business | 2 | $108,590 | 0.6% |
| THE R.T. CLARK COMPANIES, INC. | Small Business | 1 | $107,260 | 0.6% |
| VICON MOTION SYSTEMS, INC. | Small Business | 1 | $105,325 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 335 | $19 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $5.5 million |
| FY2026 | $7.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6695 | Combination and Miscellaneous Instruments | 93 | $4.5 million |
| 6640 | Laboratory Equipment and Supplies | 79 | $4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 25 | $2 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 5 | $855,702 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 14 | $695,131 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 6 | $691,308 |
| 6635 | Physical Properties Testing and Inspection | 2 | $648,996 |
| 5999 | Miscellaneous Electrical and Electronic Components | 12 | $628,566 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC026P0018 | FORCE MEASUREMENT SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | REFER TO ATTACHMENT 1, FACILITIES REQUIREMENTS DOCUMENT, FOR NASA WHITE SANDS TEST FACILITY TS-401 THRUST MEASUREMENT SYSTEM REQUIREMENTS. | $573,466 | $573,466 | September 9, 2026 | March 1, 2027 | Anaheim, CA | usaspending.gov |
| 80TECH26P0003 | ZWICKROELL, LP | National Aeronautics and Space Administration | Purchase Order | 334519 | HIGH TEMPERATURE AIR TENSION TESTER | $384,048 | $384,048 | September 1, 2026 | September 1, 2026 | Cleveland, OH | usaspending.gov |
| 80TECH24PA004 | BRUKER AXS LLC | National Aeronautics and Space Administration | Purchase Order | 334519 | THE X-RAY LAB IN THE PLANETARY ENVIRONMENTS LABORATORY AT GSFC IS PURCHASING A MICRO-X-RAY DIFFRACTOMETER IN ORDER TO TAKE THE FACILITIES AT | $382,901 | $382,901 | May 22, 2024 | May 21, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1322 | AGILIS MEASUREMENT SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334519 | AGILIS NSMS TEST SYSTEM | $341,880 | $341,880 | August 1, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 80GRC025P0001 | SIEMENS INDUSTRY INC | National Aeronautics and Space Administration | Purchase Order | 334519 | SOLE SOURCE PURCHASE FOR ROSEMOUNT TRANSMITTERS AND MANIFOLDS | $339,786 | $339,786 | September 29, 2025 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC26P1057 | JH ACQUISITION, LLC | National Aeronautics and Space Administration | Purchase Order | 334519 | 2026 9-STATION SHADOZ OZONESONDE NETWORK ORDER | $325,540 | $325,540 | July 21, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 80TECH24PA021 | AGT ABSOLUTE GAUGE TECHNOLOGIES LTD. | National Aeronautics and Space Administration | Purchase Order | 334519 | TE CONNECTIVITY LARC | $316,315 | $316,315 | September 27, 2024 | November 21, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P0985 | FORCE MEASUREMENT SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | THRUST MEASUREMENT SYSTEM FOR TEST STAND 406. SEE ATTACHED FACILITIES REQUIREMENTS DOCUMENT | $309,214 | $309,214 | July 10, 2026 | May 21, 2027 | Anaheim, CA | usaspending.gov |
| 80TECH24PA009 | ILLINOIS TOOL WORKS INC | National Aeronautics and Space Administration | Purchase Order | 334519 | THIS ORDER IS FOR THE PURCHASE OF AN ELECTRO-MECHANICAL LOAD FRAME IN SUPPORT OF GRC PER ATTACHMENT A. | $307,116 | $307,116 | August 8, 2024 | October 31, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC26P0411 | INTERTRADE LIMITED | National Aeronautics and Space Administration | Purchase Order | 334519 | THREE GLU-2100 MULTI-MODE RECEIVERS (MMR), P/N 822-2532-100 WITH P/N'S: BCG48-U000-05W9 (34 MMR OSS) AND COL4C-0087-0003 (34 MMR OPS) PRE-LO | $261,000 | $261,000 | April 2, 2026 | May 13, 2026 | Cedar Rapids, IA | usaspending.gov |
| 80NSSC26P1648 | DATA PHYSICS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334519 | POWER AMPLIFIER SWITCHER FOR ELECTRODYNAMIC SHAKERS | $257,723 | $257,723 | September 17, 2026 | March 18, 2027 | Riverside, CA | usaspending.gov |
| 80NSSC24PA285 | RPM INNOVATIONS INC | National Aeronautics and Space Administration | Purchase Order | 334519 | THIN-WALL FREEFORM JBK-75 DIRECTED ENERGY DEPOSITION NOZZLE DEMONSTRATOR | $249,975 | $249,975 | December 18, 2023 | June 18, 2024 | Rapid City, SD | usaspending.gov |
| 80NSSC24PC083 | TTTECH NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | TTTECH TTE SWITCH QTY OF 9 | $249,300 | $249,300 | August 16, 2024 | September 16, 2024 | Andover, MA | usaspending.gov |
| 80NSSC26P0478 | ILLINOIS TOOL WORKS INC | National Aeronautics and Space Administration | Purchase Order | 334519 | INSTRON MODEL 68FM-300 | $247,279 | $247,279 | April 14, 2026 | July 21, 2026 | Norwood, MA | usaspending.gov |
| 80NSSC25PB397 | ADVANCED SCIENTIFIC CONCEPTS, LLC | National Aeronautics and Space Administration | Purchase Order | 334519 | 3-D FLASH LIDAR CAMERA | $240,000 | $240,000 | July 7, 2025 | February 12, 2026 | Goleta, CA | usaspending.gov |
| 80NSSC25PB440 | ABB INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | VFD PSR REHABILITATION | $232,930 | $232,930 | July 14, 2025 | December 18, 2026 | New Berlin, WI | usaspending.gov |
| 80NSSC26P0865 | JOHN H CARTER CO INC | National Aeronautics and Space Administration | Purchase Order | 334519 | TESCOM COMPONENTS | $221,769 | $221,769 | June 22, 2026 | September 1, 2026 | Baton Rouge, LA | usaspending.gov |
| 80NSSC24PC297 | DROPLET MEASUREMENT TECHNOLOGIES, LLC | National Aeronautics and Space Administration | Purchase Order | 334519 | MINIMPL INSTRUMENTS | $220,450 | $220,450 | February 28, 2025 | February 28, 2025 | Longmont, CO | usaspending.gov |
| 80NSSC24PA997 | INTEGRATED HOLDINGS, INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | DEEP REACTIVE ION ETCHING OF SINGLE CRYSTAL 4H-SIC | $211,420 | $211,420 | May 7, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC26F0119 | FLUKE ELECTRONICS CORP | National Aeronautics and Space Administration | Delivery Order | 334519 | 5560A MULTI-PRODUCT CALIBRATORS / ACCESSORIES | $200,553 | $200,553 | September 17, 2026 | November 12, 2026 | Everett, WA | usaspending.gov |
| 80NSSC26P1338 | MTS SYSTEMS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334519 | MTS FLEXTEST 40 CONTROLLER | $199,061 | $199,061 | August 19, 2026 | November 22, 2026 | Eden Prairie, MN | usaspending.gov |
| 80NSSC25PA925 | OXFORD INSTRUMENTS AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | PURCHASE RAMAN INSTRUMENT SYSTEM TO ANALYZE SAMPLES INSIDE THE ICEE (IN SITU CARBON EVOLUTION EXPERIMENTS) FACILITY UHV (ULTRA-HIGH VACUUM C | $195,000 | $195,000 | April 17, 2025 | November 3, 2025 | Concord, MA | usaspending.gov |
| 80NSSC26P1216 | ARROW ELECTRONICS, INC. | National Aeronautics and Space Administration | Purchase Order | 334519 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM MICROCHIP TECHNOLOGY (MICROCHIP) FOR THE PMT DETECTO | $187,652 | $187,652 | August 5, 2026 | August 5, 2027 | Englewood, CO | usaspending.gov |
| 80NSSC24PA920 | SPICA TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334519 | KSC DHS RECORDERS FOR SETI-035 & SETI-036 | $181,170 | $181,170 | April 23, 2024 | May 23, 2024 | Orlando, FL | usaspending.gov |
| 80NSSC24FB236 | FLUKE ELECTRONICS CORP | National Aeronautics and Space Administration | Delivery Order | 334519 | FLUKE 5730A CALIBRATOR AND AMPLIFIERS | $178,694 | $178,694 | September 10, 2024 | December 3, 2024 | Everett, WA | 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.