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Data / Federal awards / NAICS 334513 / AMETEK ARIZONA INSTRUMENT LLC

AMETEK ARIZONA INSTRUMENT LLC: 7 federal contract awards, $31,259 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMETEK ARIZONA INSTRUMENT LLC (UEI Z76VWN25CHH8), Chandler, AZ, received 7 federal prime contract awards with $31,259 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Environmental Protection Agency ($41,160) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
Z76VWN25CHH8
Parent organization
AMETEK INC
Location
Chandler, AZ
Business size
Other Than Small Business
Contract awards
7
Obligated
$31,259
First action in window
2023-10-12
Latest action
2026-07-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$25,274
334516Analytical Laboratory Instrument Manufacturing2$15,886
541380Testing Laboratories and Services1$3,773
334519Other Measuring and Controlling Device Manufacturing2$-0
811219Other Electronic and Precision Equipment Repair and Maintenance1$-13,674

Buying agencies

AgencyAwardsObligated
Environmental Protection Agency4$41,160
General Services Administration1$0
Department of Defense2$-9,901

Obligations by fiscal year

Fiscal yearObligated
FY2024$33,750
FY2025$-2,406
FY2026$-85

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
68HE0724P0002Environmental Protection AgencyPurchase Order334513PURCHASE OF JEROME J405-GOLD FILM MERCURY VAPOR ANALYZER AND ACCESSORIES$25,274$25,274October 12, 2023April 2, 2024Kansas City, MOusaspending.gov
68HE0524P0027Environmental Protection AgencyPurchase Order334516JEROME J405-GOLD FILM MERCURY VAPOR ANALYZER WITH COMMUNICATION, ACCESSORY KIT/PARTS, AND HARD SIDE CARRYING CASE. SEE ATTACHED QUOTE.$15,971$15,971August 1, 2024March 30, 2025Chicago, ILusaspending.gov
N0042124P0923Department of DefensePurchase Order541380CALIBRATION SERVICE FOR AMETEK$3,773$3,773September 5, 2024September 30, 2024Patuxent River, MDusaspending.gov
GS07F114BAGeneral Services AdministrationFSS334519FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,867,016January 26, 2014usaspending.gov
68HE0420F0073Environmental Protection AgencyDelivery Order334519PURCHASE OF TWO (2) AMETEK JEROME MERCURY VAPOR ANALYZERS: DESCRIPTION: JEROME J405-005, PART NUMBER J405-005 W/O COMM PORT 115 VOLT - TOTAL$-0$18,973August 27, 2020September 30, 2020Norcross, GAusaspending.gov
68HE0725P0110Environmental Protection AgencyPurchase Order334516R10 JEROME J505 MERCURY VAPOR ANALYZER$-85$27,503August 28, 2025December 31, 2025Seattle, WAusaspending.gov
W81XWH22P0026Department of DefensePurchase Order811219OTHER DIRECT COSTS (ADD'L PARTS & LABOR)$-13,674$7,422January 25, 2022January 31, 2024Gunpowder, MDusaspending.gov

Also on SpecStream

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.