Data / Federal awards / NAICS 334519 / ADVANCED MEASUREMENT TECHNOLOGY INC
ADVANCED MEASUREMENT TECHNOLOGY INC: 40 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
ADVANCED MEASUREMENT TECHNOLOGY INC (UEI HHJACBKXAWN6), Oak Ridge, TN, received 40 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($17.2 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- HHJACBKXAWN6
- Parent organization
- AMETEK INC
- Location
- Oak Ridge, TN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $18.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 16 | $17.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 15 | $1.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $106,932 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $38,141 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $23,325 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $17.2 million |
| Department of the Interior | 4 | $394,811 |
| Department of Justice | 1 | $279,761 |
| Department of Health and Human Services | 4 | $198,555 |
| Environmental Protection Agency | 2 | $165,820 |
| Department of Energy | 2 | $119,121 |
| National Aeronautics and Space Administration | 2 | $104,733 |
| Department of Commerce | 2 | $27,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $8.1 million |
| FY2026 | $1.6 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6279 | Department of Defense | Purchase Order | 334519 | PORTABLE RAD DETECTORS | $7,498,031 | $7,498,031 | August 8, 2024 | December 31, 2024 | Lexington, KY | usaspending.gov |
| N6600125P6278 | Department of Defense | Purchase Order | 334519 | DETECTIVE-X-8-N IDENTIFIER | $7,492,787 | $7,492,787 | August 14, 2025 | December 31, 2025 | Oak Ridge, TN | usaspending.gov |
| N6600126P6142 | Department of Defense | Purchase Order | 334519 | THIS IS A COTS PROCUREMENT FOR BRAND NAME AMETEK ORTEC DETECTIVE X DEVICES AND ASSOCIATED ACCESSORIES. | $982,519 | $982,519 | June 9, 2026 | November 17, 2026 | Oak Ridge, TN | usaspending.gov |
| FA830724PB085 | Department of Defense | Purchase Order | 334519 | INTEGRATED CRYOCOOLING SYSTEMS (ICSS) | $516,332 | $516,332 | July 24, 2024 | July 24, 2025 | San Antonio, TX | usaspending.gov |
| 15F06723C0002024 | Department of Justice | Definitive Contract | 334519 | PERFORM REPAIRS, PREVENTATIVE MAINTENANCE AND INSTALLATION OF PARTS ON CURRENTLY DEPLOYED, AMETEK ADVANCED MEASUREMENT TECHNOLOGY INC. HIGH | $279,761 | $669,461 | July 29, 2023 | July 28, 2026 | Oak Ridge, TN | usaspending.gov |
| 140G0326P0271 | Department of the Interior | Purchase Order | 334516 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR PACFIC COASTAL MARINE SCIENCE CENTER GAMMA COUNTING SYSTEM | $250,774 | $250,774 | October 1, 2026 | July 31, 2027 | Oak Ridge, TN | usaspending.gov |
| W81K0225PA073 | Department of Defense | Purchase Order | 334516 | PHC-P FY25 NER/DMLSS PURCHASE OF HPGE - EQUIPMENT FOR PHC-P HEALTH PHYSICS SECTION, CAMP ZAMA, BUILDING 715 AMETEK, OTREC HPGE, MODEL: GEM40 | $185,768 | $185,768 | September 25, 2025 | July 17, 2026 | Oak Ridge, TN | usaspending.gov |
| 75D30122P13151 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE AGREEMENT | $176,645 | $530,875 | July 15, 2022 | July 14, 2025 | Rockville, MD | usaspending.gov |
| 68HE0A24P0026 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF TWO ALPHA-ENSEMBLE-8 WITH SILVER LEVEL EXTENDED WARRANTY IN ACCORDANCE WITH QUOTE NO. Q-79752-2 | $148,467 | $148,467 | July 16, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| FA702226P0005 | Department of Defense | Purchase Order | 334516 | AFTAC/24ANNL REQUIRES ORTEC HIGH-PURITY GERMANIUM (HPGE) DETECTOR WHICH IS A ANALYTICAL INSTRUMENT USED TO ANALYZE MISSION SAMPLES. | $136,522 | $136,522 | May 1, 2026 | September 28, 2026 | Patrick Afb, FL | usaspending.gov |
| N0016725P1071 | Department of Defense | Purchase Order | 334516 | PURCHASE OF A SCANNING ELECTROCHEMICAL WORKSTATION WITH ASSOCIATED ACCESSORIES AND ADD-ON MODULES AND SERVICES INCLUDING INSTALLATION AND PE | $125,926 | $125,926 | July 31, 2025 | September 1, 2025 | Oak Ridge, TN | usaspending.gov |
| 89243224FNE000037 | Department of Energy | BPA Call | 811219 | THE PURCHASE OF ORTEC / AMETEK BRAND LABORATORY EQUIPMENT. | $119,121 | $119,121 | September 26, 2024 | January 9, 2025 | Idaho Falls, ID | usaspending.gov |
| 140G0324P0187 | Department of the Interior | Purchase Order | 334519 | TWO (2) LEAD SHIELDS FOR GAMMA DETECTOR | $91,656 | $91,656 | May 10, 2024 | October 31, 2024 | Mountain View, CA | usaspending.gov |
| 80NSSC24PB925 | National Aeronautics and Space Administration | Purchase Order | 334519 | MULTICHANNEL POTENTIOSTAT FOR ELECTROCHEMICAL CELL CHARACTERIZATION | $80,216 | $80,216 | August 6, 2024 | October 25, 2024 | Oak Ridge, TN | usaspending.gov |
| FA460025P0048 | Department of Defense | Purchase Order | 334519 | 21 SURS IS REQUESTING REPAIR SERVICES FOR TWO (2) ORTEC BRAND HIGH PURITY GERMANIUM (HPGE) GAMMA DETECTORS. ALTHOUGH THESE HPGE DETECTORS AR | $57,514 | $57,514 | August 13, 2025 | December 31, 2025 | Offutt Afb, NE | usaspending.gov |
| 140G0324P0185 | Department of the Interior | Purchase Order | 334516 | HPGE GAMMA WELL DETECTOR | $52,380 | $52,380 | May 1, 2024 | October 31, 2024 | Mountain View, CA | usaspending.gov |
| FA702225P0001 | Department of Defense | Purchase Order | 334516 | MOBIUS RECYCLER | $43,060 | $43,060 | May 1, 2025 | June 30, 2025 | Patrick Afb, FL | usaspending.gov |
| 1333ND25PNB730127 | Department of Commerce | Purchase Order | 334516 | MODULAR EIS MEASUREMENT EQUIPMENT | $37,513 | $37,513 | April 18, 2025 | May 17, 2027 | Oak Ridge, TN | usaspending.gov |
| N0017326P5435 | Department of Defense | Purchase Order | 334516 | IMPEDANCE SPECTROSCOPY INSTRUMENT | $36,211 | $36,211 | May 14, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| FA702224P0009 | Department of Defense | Purchase Order | 334519 | MICRO DETECTIVE-KT HIGH-PURITY GERMANIUM (HPGE) DETECTOR REPAIR. | $29,115 | $29,115 | September 20, 2024 | January 18, 2025 | Patrick Afb, FL | usaspending.gov |
| FA860124P0110 | Department of Defense | Purchase Order | 811210 | HPGE REPAIRS | $27,443 | $27,443 | July 1, 2024 | August 20, 2024 | Dayton, OH | usaspending.gov |
| 80NSSC26P0611 | National Aeronautics and Space Administration | Purchase Order | 334519 | SPECTROSCOPY AMPLIFIERS AND FAST PREAMPLIFIER | $24,517 | $24,517 | May 6, 2026 | June 10, 2026 | Oak Ridge, TN | usaspending.gov |
| N0017325P0370 | Department of Defense | Purchase Order | 334413 | PURCHASE ELECTRO CHEMICAL CELL KIT AND ACCESSORIES | $23,325 | $23,325 | August 27, 2025 | October 30, 2025 | Key West, FL | usaspending.gov |
| 68HE0A25P0022 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF 600MM DETECTORS FOR ALPHA-ENSEMBLE-8 FROM AMETEK/ORTEC. DETECTORS REQUIRED DUE TO INSTABILITY AND GAIN SHIFTS WITH CURRENT DETEC | $17,354 | $17,354 | January 8, 2025 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| FA702224P0003 | Department of Defense | Purchase Order | 334519 | MOBIUS-ST CONDENSING LIQUID NITROGEN COOLING RECYCLER SYSTEM REPAIR | $15,260 | $15,260 | May 22, 2024 | August 20, 2024 | Patrick Afb, FL | usaspending.gov |
| FA830725FB175 | Department of Defense | Delivery Order | 334519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER, CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, HAS A REQUIREMENT TO PROCURE COMMODITIES/REPAIRS | $13,263 | $13,263 | September 30, 2025 | December 9, 2025 | San Antonio, TX | usaspending.gov |
| W911SD24P0020 | Department of Defense | Purchase Order | 334516 | 556, POWER SUPPLY, ORTEC HIGH-VOLTAGE | $12,959 | $12,959 | January 31, 2024 | February 17, 2024 | Oak Ridge, TN | usaspending.gov |
| 75D30124P19425 | Department of Health and Human Services | Purchase Order | 334519 | GLOBAL VALUE_09.30.24 - BUTTON | $11,213 | $11,213 | August 13, 2024 | September 30, 2024 | Oak Ridge, TN | usaspending.gov |
| 75N93024P00350 | Department of Health and Human Services | Purchase Order | 811210 | HPGE DETECTOR REPAIR | $10,698 | $10,698 | February 15, 2024 | March 31, 2024 | Frederick, MD | usaspending.gov |
| N0017325P5448 | Department of Defense | Purchase Order | 334516 | REPAIR AND CALIBRATION FOR 2101A (CHAS 04) SERIAL NUMBER 180713RA# ARIHA-00058822 | $7,900 | $7,900 | March 24, 2025 | April 2, 2025 | Washington, DC | usaspending.gov |
| 89243223FNE000030 | Department of Energy | BPA Call | 811219 | PURCHASE OF AN ORTEC INTEGRATED CRYOCOOLING SYSTEM, FOR POP TOP DETECTOR FROM ADVANCED MEASUREMENT UNDER BPA# 8924322ANE000006. | $0 | $217,402 | September 21, 2023 | January 9, 2025 | Idaho Falls, ID | usaspending.gov |
| N6600123P6426 | Department of Defense | Purchase Order | 335999 | PORTABLE HIGH EFFICIENCY HPG3 IDENTIFIER | $0 | $7,220,132 | August 31, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| FA830723FB102 | Department of Defense | Delivery Order | 334519 | AMETEK DETECTOR CONVERSION X2 PLUS 1 | $0 | $260,233 | June 28, 2023 | August 31, 2024 | Oak Ridge, TN | usaspending.gov |
| 140D0423P0270 | Department of the Interior | Purchase Order | 334519 | ORTEC DETECTIVE X HPGE RIID WITH ACCESSORIES | $0 | $620,487 | September 15, 2023 | November 10, 2023 | Oak Ridge, TN | usaspending.gov |
| W911QX23P0125 | Department of Defense | Purchase Order | 334516 | QUANTITY ONE (1) 1470E POTENTIOSTAT / GALVANOSTAT CELLTEST SYSTEM (INCLUDING CELLTEST SOFTWARE, CABLES, AND FREIGHT / SHIPPING). | $0 | $74,318 | September 8, 2023 | March 29, 2024 | Oak Ridge, TN | usaspending.gov |
| W911QY18D0003 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| HHSD200201689515C | Department of Health and Human Services | Definitive Contract | 334516 | IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE OF AMETEK LABORATORY INSTRUMENTATION | $0 | $640,146 | June 1, 2016 | May 31, 2021 | Atlanta, GA | usaspending.gov |
| FA830725DB005 | Department of Defense | IDC | 334519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER, CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, HAS A REQUIREMENT TO PROCURE COMMODITIES/REPAIRS | $0 | $4,950,000 | September 30, 2025 | usaspending.gov | ||
| N0016720P0271 | Department of Defense | Purchase Order | 811219 | CALIBRATION OF TWO SOLARTRON CELL TEST UNITS WITH THE OPTION OF ADD TWO ADDITIONAL UNITS | $-2,589 | $5,881 | September 1, 2020 | December 31, 2020 | Oak Ridge, TN | usaspending.gov |
| DOC15463 | Department of Commerce | Delivery Order | 811219 | IGF::OT::IGF EVALUATION OF ORTEC DETECTORS AND EQUIPMENT FOR REPAIR | $-9,600 | $0 | September 30, 2015 | September 29, 2017 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
Updated October 6, 2026. Read from 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.