Data / Federal awards / NAICS 334511 / ADVANCED TELEMETRY SYSTEMS INC
ADVANCED TELEMETRY SYSTEMS INC: 35 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
ADVANCED TELEMETRY SYSTEMS INC (UEI RC2VN6K6W3U1), Isanti, MN, received 35 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($5.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- RC2VN6K6W3U1UEI
- Isanti, MNLocation
- Small BusinessBusiness size
- 35Contract awards
- $5.3 millionObligated
- 2023-11-27First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 18 | $3.4 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $1.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $93,245 |
| 335910 | Battery Manufacturing | 2 | $63,830 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $62,635 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $46,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $5 million |
| Department of Agriculture | 3 | $162,155 |
| Department of Commerce | 3 | $149,627 |
| Department of Defense | 1 | $-11,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $553,600 |
| FY2026 | $2.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2026P0059 | Department of the Interior | Purchase Order | 334511 | EO 14398 - THIS CONTRACT IS FOR THE PURCHASE OF ACOUSTIC TELEMETRY TRANSMITTERS AND RECEIVERS. | $1,058,090 | $1,058,090 | July 14, 2026 | April 15, 2027 | Sacramento, CA | usaspending.gov |
| 140R2024P0094 | Department of the Interior | Purchase Order | 334511 | TO PURCHASE IMT ACOUSTIC TELEMETRY TRANSMITTERS AND RECEIVERS FROM ATS | $980,050 | $980,050 | September 13, 2024 | March 1, 2025 | Sacramento, CA | usaspending.gov |
| 140G0324P0204 | Department of the Interior | Purchase Order | 334290 | ACOUSTIC TRANSMITTERS | $622,840 | $622,840 | May 15, 2024 | September 15, 2024 | Isanti, MN | usaspending.gov |
| 140G0325P0122 | Department of the Interior | Purchase Order | 334511 | JUVENILE SALMONID ACOUSTIC TELEMETRY SYSTEMS | $486,700 | $486,700 | May 14, 2025 | October 20, 2025 | Isanti, MN | usaspending.gov |
| 140G0326P0130 | Department of the Interior | Purchase Order | 334290 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR COLUMBIA RIVER RESEARCH LAB ACOUSTIC TRANSMITTERS | $369,145 | $369,145 | May 6, 2026 | June 30, 2026 | Isanti, MN | usaspending.gov |
| 140G0324P0075 | Department of the Interior | Purchase Order | 334290 | ACOUSTIC RECEIVERS & TRANSMITTERS | $230,340 | $230,340 | February 1, 2024 | March 31, 2024 | Bingen, WA | usaspending.gov |
| 140G0325P0100 | Department of the Interior | Purchase Order | 334290 | ACOUSTIC RECEIVERS & TRANSMITTERS | $150,285 | $150,285 | April 23, 2025 | June 27, 2025 | Isanti, MN | usaspending.gov |
| 140R8126P0016 | Department of the Interior | Purchase Order | 334511 | NEW REQ/TRANSMIT FOR ROZA,HELIX FP STUDY | $145,700 | $145,700 | March 12, 2026 | April 5, 2026 | Yakima, WA | usaspending.gov |
| 140G0325P0064 | Department of the Interior | Purchase Order | 334290 | ACOUSTIC RECEIVERS & TRANSMITTERS | $143,770 | $143,770 | March 13, 2025 | June 12, 2025 | Bingen, WA | usaspending.gov |
| 12444726F0002 | Department of Agriculture | Delivery Order | 334511 | WILDLIFE TELEMETRY COLLARS AND MONITORING. THE PRODUCTS WILL BE DEPLOYED ON ANIMALS TO MONITOR MOVEMENT AND SURVIVAL IN RESPONSE TO EXPERIME | $131,200 | $131,200 | January 1, 2026 | December 31, 2026 | Isanti, MN | usaspending.gov |
| 140G0324P0211 | Department of the Interior | Purchase Order | 334511 | ATS SR3001 ACOUSTIC RECEIVERS AND ACCESSORIES | $110,455 | $110,455 | May 17, 2024 | August 15, 2024 | Bingen, WA | usaspending.gov |
| 140G0326P0058 | Department of the Interior | Purchase Order | 334511 | ATS SS400-SB ACOUSTIC TRANSMITTERS IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. | $101,095 | $101,095 | February 27, 2026 | April 30, 2026 | Isanti, MN | usaspending.gov |
| 140R2026P0029 | Department of the Interior | Purchase Order | 334519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE 4 ACTIVATION BOXES AND 320 JSATS-COMPATIBLE EEL LAMPREY ACOUSTIC TAGS (ELAT) FOR TRACKING JUVE | $93,245 | $93,245 | March 13, 2026 | July 12, 2026 | Klamath Falls, OR | usaspending.gov |
| 140G0326P0055 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC RECEIVERS | $92,075 | $92,075 | March 5, 2026 | April 1, 2026 | Bingen, WA | usaspending.gov |
| 1333MF25P0103 | Department of Commerce | Purchase Order | 334511 | PURCHASE ATS TAGS (25-565) | $89,962 | $89,962 | September 8, 2025 | March 31, 2026 | Isanti, MN | usaspending.gov |
| 140G0324P0108 | Department of the Interior | Purchase Order | 334290 | ACOUSTIC TRANSMITTERS | $82,295 | $82,295 | February 27, 2024 | May 31, 2024 | Bingen, WA | usaspending.gov |
| 140F1G24P0083 | Department of the Interior | Purchase Order | 334511 | CA-RED BLUFF FAWO-ATS ACOUSTIC TAGS | $74,070 | $74,070 | August 29, 2024 | November 7, 2024 | Isanti, MN | usaspending.gov |
| 140G0126P0116 | Department of the Interior | Purchase Order | 334510 | FY25 REQ# 15657 SPECIAL ORDER # S25079 | $62,635 | $62,635 | April 2, 2026 | June 19, 2026 | Isanti, MN | usaspending.gov |
| 1333MF24P0067 | Department of Commerce | Purchase Order | 334511 | THIS IS A SUPPLY ACQUISITION FOR SS400-SB ACOUSTIC TRANSMITTER, INJECTABLE, BR306 (MODEL #SS410). | $49,395 | $49,395 | April 4, 2024 | June 14, 2024 | Isanti, MN | usaspending.gov |
| 140F1G26P0006 | Department of the Interior | Purchase Order | 334511 | CA-RED BLUFF FWO-BATTERY PACKS-RECEIVERS | $49,305 | $49,305 | January 22, 2026 | August 31, 2026 | Red Bluff, CA | usaspending.gov |
| 140FS125P0008 | Department of the Interior | Purchase Order | 335910 | CA-RED BLUFF FAWO-ATS BATTERIES | $46,010 | $46,010 | November 25, 2024 | December 5, 2024 | Red Bluff, CA | usaspending.gov |
| 12445024P0062 | Department of Agriculture | Purchase Order | 334511 | GPS WILDLIFE COLLARS FOR SRS | $30,955 | $30,955 | September 29, 2024 | January 31, 2025 | New Ellenton, SC | usaspending.gov |
| 140G0326P0033 | Department of the Interior | Purchase Order | 334511 | ELAT (EEL LAMPREY ACOUSTIC TAG) ACOUSTIC TRANSMITTERS | $29,145 | $29,145 | February 4, 2026 | May 27, 2026 | Bingen, WA | usaspending.gov |
| 140F1G25P0022 | Department of the Interior | Purchase Order | 334220 | CA-HOPPER MTN NWR-VHF TRANSMITTERS | $22,655 | $22,655 | March 18, 2025 | May 30, 2025 | Isanti, MN | usaspending.gov |
| 140FS125P0083 | Department of the Interior | Purchase Order | 335910 | ATS RECHARGEABLE BATTERY PACK AND CHARGER FWS LODI FISH AND WILDLIFE OFFICE CA | $17,820 | $17,820 | March 25, 2025 | June 23, 2025 | Lodi, CA | usaspending.gov |
| 140G0124P0315 | Department of the Interior | Purchase Order | 334511 | SC CRU- GLUE ON GPS DATA LOGGERS | $10,845 | $10,845 | September 11, 2024 | November 11, 2024 | Clemson, SC | usaspending.gov |
| 1333MF24P0128 | Department of Commerce | Purchase Order | 334220 | PURCHASE OF 10 VHF TRANSMITTERS AND 50 MICRO VHF TRANSMITTERS FROM ADVANCED TELEMETRY SYSTEMS FOR A MULTI-YEAR NORTHERN FUR SEAL TRACKING PR | $10,270 | $10,270 | July 12, 2024 | September 1, 2024 | Isanti, MN | usaspending.gov |
| 140F1G25P0033 | Department of the Interior | Purchase Order | 334511 | CA-RED BLUFF FWO-2025 ATS ACOUSTIC TAGS | $6,458 | $6,458 | May 14, 2025 | June 25, 2025 | Red Bluff, CA | usaspending.gov |
| 140P6324F0027 | Department of the Interior | Delivery Order | 334220 | THEODORE ROOSEVELT NATIONAL PARK IRIDIUM ELK COLLAR SERVICES TASK ORDER | $5,580 | $5,580 | June 5, 2024 | July 31, 2025 | Medora, ND | usaspending.gov |
| 140P6325F0013 | Department of the Interior | Delivery Order | 334220 | THEODORE ROOSEVELT NP IRIDIUM ELK COLLAR SERVICE ORDERING PERIOD 1. | $4,500 | $4,500 | April 30, 2025 | July 31, 2026 | Medora, ND | usaspending.gov |
| 140P6326F0009 | Department of the Interior | Delivery Order | 334220 | THRO ELK COLLAR SAT SERVICE 26/27 | $3,420 | $3,420 | June 26, 2026 | July 31, 2027 | Medora, ND | usaspending.gov |
| 12444726D0001 | Department of Agriculture | IDC | 334511 | THE PRODUCTS WILL BE DEPLOYED ON ANIMALS TO MONITOR MOVEMENT AND SURVIVAL IN RESPONSE TO EXPERIMENTAL ENCLOSURES DESIGNED TO ASSESS THE EFFE | $0 | $500,000 | December 1, 2025 | usaspending.gov | ||
| 140FS123P0281 | Department of the Interior | Purchase Order | 334290 | CA-RED BLUFF FISH- BATTIERIES | $0 | $45,120 | September 2, 2023 | February 29, 2024 | Red Bluff, CA | usaspending.gov |
| 140P6324D0005 | Department of the Interior | IDC | 334220 | THEORDORE ROOSEVELT NATIONAL PARK IRIDIUM ELK COLLAR SERVICE REQUIREMENTS CONTRACT | $0 | $20,000 | June 3, 2024 | usaspending.gov | ||
| W9123821P0026 | Department of Defense | Purchase Order | 334511 | ACOUSTIC TELEMETRY EQUIPMENT | $-11,750 | $18,000 | September 3, 2021 | October 10, 2021 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334519
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.