Data / Federal awards / NAICS 334515 / ADVANCED TESTING TECHNOLOGIES INC
ADVANCED TESTING TECHNOLOGIES INC: 37 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
ADVANCED TESTING TECHNOLOGIES INC (UEI SP9SDCSMMX78), Hauppauge, NY, received 37 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- SP9SDCSMMX78UEI
- Hauppauge, NYLocation
- Small BusinessBusiness size
- 37Contract awards
- $6.4 millionObligated
- 2023-10-19First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 26 | $6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $205,824 |
| 334111 | Electronic Computer Manufacturing | 1 | $126,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $51,688 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $6.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.3 million |
| FY2026 | $1.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821422F0001 | Department of Defense | Delivery Order | 334515 | ENGINEERING SERVICES FOR REPAIR OF MULTI-PROBE TESTING SYSTEMS | $2,442,482 | $4,077,411 | June 10, 2022 | June 9, 2027 | Hauppauge, NY | usaspending.gov |
| FA851726F0014 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEM NSNS | $574,828 | $574,828 | March 4, 2026 | November 13, 2027 | Hauppauge, NY | usaspending.gov |
| FA853324F0050 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE REPAIRABLE TESTER (BRAT) | $542,803 | $542,803 | July 11, 2024 | February 11, 2025 | Hauppauge, NY | usaspending.gov |
| FA851725F0015 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEMS NSNS | $539,754 | $560,350 | March 7, 2025 | June 16, 2026 | Hauppauge, NY | usaspending.gov |
| FA853324F0032 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE REPAIRABLE TESTER (BRAT) | $451,388 | $451,388 | December 21, 2023 | December 31, 2024 | Hauppauge, NY | usaspending.gov |
| FA853325F0013 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE REPAIRABLE TESTER (BRAT) | $417,481 | $417,481 | February 6, 2025 | February 6, 2026 | Hauppauge, NY | usaspending.gov |
| FA857126P0004 | Department of Defense | Purchase Order | 334515 | THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE THE VDATS PARTS FOR THE 402D ELECTRONICS MAIN | $336,000 | $336,000 | October 27, 2025 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA851724F0008 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEM NSNS | $218,769 | $218,769 | December 22, 2023 | November 13, 2027 | Hauppauge, NY | usaspending.gov |
| FA851724F0026 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEMS NSNS | $187,639 | $187,639 | June 25, 2024 | February 9, 2026 | Hauppauge, NY | usaspending.gov |
| FA853326F0014 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE REPAIRABLE TESTER (BRAT) | $159,436 | $159,436 | May 11, 2026 | May 10, 2027 | Hauppauge, NY | usaspending.gov |
| FA853325F0088 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE REPAIRABLE TESTER (BRAT) | $143,643 | $143,643 | July 17, 2025 | July 14, 2026 | Hauppauge, NY | usaspending.gov |
| FA851726F0007 | Department of Defense | Delivery Order | 334515 | THIS IS A HIGH RANKED PRIORITY 1 PR. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER AGAINST THE ATTI CONTRACT FA8517-22-D-0028 FOR O | $129,108 | $129,108 | January 26, 2026 | May 30, 2026 | Hauppauge, NY | usaspending.gov |
| FA851725F0003 | Department of Defense | Delivery Order | 811219 | F-15 ELECTRONICS SYSTEMS TEST SET (ESTS) REPAIR | $128,597 | $128,597 | December 23, 2024 | September 4, 2025 | Hauppauge, NY | usaspending.gov |
| FA857925P0020 | Department of Defense | Purchase Order | 334111 | 77855_A13416 - VXI TO PXIE CHASSIS ADAPTER | $126,000 | $126,000 | May 7, 2025 | November 27, 2025 | Warner Robins, GA | usaspending.gov |
| FA851724F0003 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEM NSNS | $95,763 | $95,763 | December 13, 2023 | November 13, 2027 | Hauppauge, NY | usaspending.gov |
| FA851724F0014 | Department of Defense | Delivery Order | 811219 | F-15 ELECTRONICS SYSTEMS TEST SET (ESTS) REPAIR | $92,227 | $92,227 | March 8, 2024 | March 3, 2025 | Hauppauge, NY | usaspending.gov |
| FA857124P0028 | Department of Defense | Purchase Order | 334515 | PXIE02 INSERT FOR VDATS DEVELOPMENT | $84,000 | $84,000 | December 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA851723F0030 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEM NSNS | $83,080 | $613,188 | May 19, 2023 | August 1, 2025 | Hauppauge, NY | usaspending.gov |
| FA851725F0043 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEMS NSNS | $78,419 | $78,419 | August 11, 2025 | November 13, 2027 | Hauppauge, NY | usaspending.gov |
| FA851724P0010 | Department of Defense | Purchase Order | 811210 | REPAIR OF THE ELECTRICAL LOAD BANK IN SUPPORT OF AN/AAM-80 POWER SUPPLY TEST STATION. | $51,688 | $51,688 | June 4, 2024 | June 3, 2025 | Hauppauge, NY | usaspending.gov |
| FA851726F0013 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEM NSNS | $24,430 | $9,650 | February 20, 2026 | June 21, 2026 | Hauppauge, NY | usaspending.gov |
| FA853325F0028 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 17, 2025 | Hauppauge, NY | usaspending.gov |
| HQ085926FF978 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS07F211AA | General Services Administration | FSS | 334515 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $267,360,893 | April 2, 2013 | usaspending.gov | ||
| FA851723F0038 | Department of Defense | Delivery Order | 811219 | F-15 ELECTRONICS SYSTEMS TEST SET (ESTS) REPAIR | $0 | $81,765 | June 15, 2023 | January 26, 2024 | Bethpage, NY | usaspending.gov |
| FA851720D0006 | Department of Defense | IDC | 811219 | F-15 ELECTRONICS SYSTEMS TEST SET (ESTS) REPAIR | $0 | $2,037,338 | June 11, 2020 | usaspending.gov | ||
| FA853325D0002 | Department of Defense | IDC | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, RAFB, GEORGIA, TO SUPPORT/SUST | $0 | $980,000,000 | September 18, 2025 | usaspending.gov | ||
| FA853917F0075 | Department of Defense | Delivery Order | 334515 | IGF::OT::IGF ENGINEERING SERVICES FOR THE JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) | $0 | $1,531,485 | May 31, 2017 | February 22, 2024 | Ronkonkoma, NY | usaspending.gov |
| FA851722D0028 | Department of Defense | IDC | 334515 | REPAIR OF TISS SYSTEM NSNS | $0 | $8,805,047 | September 29, 2022 | usaspending.gov | ||
| HQ085926DF931 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA851722F0048 | Department of Defense | Delivery Order | 334515 | REPAIR OF TISS SYSTEM NSNS | $0 | $1,146,831 | September 29, 2022 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| FA853320F0107 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE AUTOMATIC TESTER (BRAT) REPAIR ORDER | $-12,348 | $258,515 | August 27, 2020 | August 26, 2021 | Hauppauge, NY | usaspending.gov |
| FA853322F0079 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE AUTOMATIC TESTER (BRAT) REPAIR ORDER | $-14,540 | $800,587 | September 1, 2022 | August 25, 2023 | Hauppauge, NY | usaspending.gov |
| FA820408C0006 | Department of Defense | Definitive Contract | 811219 | ENGINEERING LABOR | $-15,000 | $334,414 | February 1, 2008 | January 31, 2011 | Hauppauge, NY | usaspending.gov |
| FA853322F0032 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE AUTOMATIC TESTER (BRAT) REPAIR ORDER | $-77,351 | $964,617 | March 3, 2022 | March 1, 2023 | New Hyde Park, NY | usaspending.gov |
| FA853323F0027 | Department of Defense | Delivery Order | 334515 | BENCHTOP RECONFIGURABLE AUTOMATIC TESTER (BRAT) REPAIR ORDER | $-151,688 | $302,822 | January 30, 2023 | January 31, 2024 | New Hyde Park, NY | usaspending.gov |
| FA821416F0005 | Department of Defense | Delivery Order | 334515 | IGF::CT::IGF THIS CONTRACT IS FOR MPTS MAINTENANCE SUPPORT | $-250,404 | $4,355,206 | June 2, 2016 | December 1, 2021 | Hauppauge, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334111
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.