Data / Federal awards / NAICS 334516 / ANTON PAAR USA, INC
ANTON PAAR USA, INC: 60 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANTON PAAR USA, INC (UEI ZJHWKPABDQT6), Ashland, VA, received 60 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZJHWKPABDQT6
- Parent organization
- SANTNER PRIVATSTIFTUNG
- Location
- Ashland, VA
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $3.6 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 31 | $2.7 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $299,717 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $199,961 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $151,794 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $138,975 |
| 541519 | Other Computer Related Services | 1 | $45,415 |
| 484210 | Used Household and Office Goods Moving | 1 | $22,942 |
| 541380 | Testing Laboratories and Services | 3 | $10,774 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $10,000 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $1.5 million |
| Department of Commerce | 7 | $832,006 |
| Department of Homeland Security | 2 | $346,303 |
| Department of Agriculture | 7 | $254,934 |
| National Aeronautics and Space Administration | 5 | $252,184 |
| Smithsonian Institution | 1 | $110,703 |
| Department of Health and Human Services | 3 | $87,002 |
| Department of the Treasury | 3 | $72,305 |
| Department of the Interior | 1 | $63,178 |
| Environmental Protection Agency | 1 | $55,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $964,420 |
| FY2025 | $1.6 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB640548 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-144 HIGH ENERGY X-RAY DIFFRACTOMETER | $383,196 | $383,196 | September 18, 2025 | October 31, 2026 | Austria | usaspending.gov |
| 70RSAT25P00000015 | Department of Homeland Security | Purchase Order | 334516 | THIS IS A NEW CONTRACT TO ACQUIRE XRD SYSTEM. | $313,558 | $313,558 | September 30, 2025 | December 29, 2029 | Ashland, VA | usaspending.gov |
| 1333ND26PNB640623 | Department of Commerce | Purchase Order | 334516 | OU63-FY26-274-NEW PURCHASE OF X-RAY DIFFRACTOMETER | $233,643 | $233,643 | September 22, 2026 | May 26, 2027 | Ashland, VA | usaspending.gov |
| N0042125P1298 | Department of Defense | Purchase Order | 334515 | SVM 3001 SMART VISCOMETER105001 90278990 AT 1 | $233,530 | $233,530 | September 29, 2025 | October 31, 2025 | Ashland, VA | usaspending.gov |
| W9132T24P0015 | Department of Defense | Purchase Order | 334516 | MCR 702E MULTIDRIVE AND SURPASS 3 EQUIPMENT - U435CEI | $208,727 | $208,727 | July 12, 2024 | November 15, 2024 | Ashland, VA | usaspending.gov |
| SPRDL124F0085 | Department of Defense | Delivery Order | 334519 | METER,DENSITY,DIGIT NSN: 6635-01-570-8762 MFR CAGE: 0FW58 MFR PART NUMBER: DMA 4500 M QTY 9 | $181,741 | $181,741 | March 28, 2024 | July 12, 2024 | Ashland, VA | usaspending.gov |
| W912HZ25P0005 | Department of Defense | Purchase Order | 334516 | AUTOSORB 6300 ANALYZER U438240 | $170,545 | $170,545 | December 18, 2024 | February 11, 2025 | Ashland, VA | usaspending.gov |
| FA860125P0117 | Department of Defense | Purchase Order | 334516 | TWO (2) STABINGER VISCOMETERS FOR THE AEROSPACE FUELS LABORATORY AT VANDENBERG SPACE FORCE BASE (AFPET/PTPLE). | $140,482 | $140,482 | September 19, 2025 | September 18, 2026 | Dayton, OH | usaspending.gov |
| 33321625P00530210 | Smithsonian Institution | Purchase Order | 334516 | ANTON PAAR PORTABLE RAMAN | $110,703 | $110,703 | September 29, 2025 | November 23, 2025 | Ashland, VA | usaspending.gov |
| 1333ND24PNB640419 | Department of Commerce | Purchase Order | 334516 | AUTOSORB 6100 GAS SORPTION ANALYZER OPTIONS AT $4153.40 | $107,319 | $107,319 | September 5, 2024 | February 1, 2027 | Gaithersburg, MD | usaspending.gov |
| 1232SA26P0670 | Department of Agriculture | Purchase Order | 334516 | BRABENDER FARINOGRAPH, AN INSTRUMENT TO DETERMINING THE WATER ABSORPTION OF FLOUR AND THE RHEOLOGICAL PROPERTIES OF DOUGH. | $107,149 | $107,149 | September 4, 2026 | September 3, 2027 | Manhattan, KS | usaspending.gov |
| SPE60726P0036 | Department of Defense | Purchase Order | 334516 | 8512103795!FY25 LAB EQUIPMENT | $105,307 | $105,307 | June 1, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA860124P0108 | Department of Defense | Purchase Order | 334513 | AFPET MULTI-FUNCTIONAL LOW TEMPERATURE UNIT, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $84,835 | $84,835 | October 9, 2026 | October 8, 2028 | Dayton, OH | usaspending.gov |
| 80NSSC26P1754 | National Aeronautics and Space Administration | Purchase Order | 334516 | HIGH VACUUM GAS SORPTION ANALYZER PURCHASE | $71,040 | $71,040 | November 11, 2026 | November 11, 2026 | Ashland, VA | usaspending.gov |
| N6893625P5211 | Department of Defense | Purchase Order | 334513 | BET GAS SORPTION ANALYZER | $66,959 | $66,959 | August 12, 2025 | September 15, 2025 | Ashland, VA | usaspending.gov |
| N0010426PXA90 | Department of Defense | Purchase Order | 334515 | ELEC HYDROMETER PET | $65,780 | $65,780 | March 3, 2026 | June 1, 2026 | Ashland, VA | usaspending.gov |
| 80NSSC26P1280 | National Aeronautics and Space Administration | Purchase Order | 334516 | ANTON PAAR TRIBOMETER | $63,580 | $63,580 | August 11, 2026 | September 22, 2026 | Ashland, VA | usaspending.gov |
| 140G0124P0270 | Department of the Interior | Purchase Order | 334516 | AUTOSORB 6100 FKM XR HIGH VACUUM GAS SORPTION ANALYZER ANTON PAAR OR EQUAL IN ACCORDANCE WITH ATTACHED SALIENT CHARACTERISTICS. | $63,178 | $63,178 | August 19, 2024 | October 31, 2025 | Ashland, VA | usaspending.gov |
| 68HE0B24P0091 | Environmental Protection Agency | Purchase Order | 334516 | NOVA 800 SURFACE AREA AND PORE SIZE ANALYZER SYSTEM | $55,403 | $55,403 | November 17, 2023 | March 31, 2024 | Boynton Beach, FL | usaspending.gov |
| 75F40126P00349 | Department of Health and Human Services | Purchase Order | 334516 | MULTIWAVE 5001 MICROWAVE DIGESTION SYSTEM ACCESSORIES, TRAINING, WARRANTY AND PREVENTIVE MAINTENANCE | $54,960 | $54,960 | September 17, 2026 | September 16, 2028 | College Park, MD | usaspending.gov |
| SPE60726P0046 | Department of Defense | Purchase Order | 334516 | 8512124692!FY25 LAB EQUIPMENT | $53,205 | $53,205 | May 28, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 80NSSC25PB529 | National Aeronautics and Space Administration | Purchase Order | 334516 | SCREW EXTRUDERS AND WATER TAMPERING | $49,999 | $49,999 | July 23, 2025 | September 3, 2025 | Ashland, VA | usaspending.gov |
| 1333ND26PNB640285 | Department of Commerce | Purchase Order | 334516 | OU63-FY26-182-NEW UV LIGHT CURING SYSTEM | $49,497 | $49,497 | August 25, 2026 | January 31, 2027 | Germany | usaspending.gov |
| N0017424P0203 | Department of Defense | Purchase Order | 334516 | DSA 5000 M DENSITY SOUND VELOCITY METER | $46,804 | $46,804 | July 23, 2024 | September 20, 2024 | Ashland, VA | usaspending.gov |
| 80NSSC25PB964 | National Aeronautics and Space Administration | Purchase Order | 541519 | ANTON PARR CORA 5001 SPECTROMETER AND INSTALLATION | $45,415 | $45,415 | September 16, 2025 | November 16, 2025 | Cleveland, OH | usaspending.gov |
| 1232SA26P0271 | Department of Agriculture | Purchase Order | 334516 | THIS INSTRUMENT IS REQUIRED FOR THE U.S. EPA AGREEMENT 60-8042-4-172 FOR RESEARCH THAT WILL BENEFIT THE U.S. EPA AND THE AMERICAN FARMER THR | $43,490 | $43,490 | July 9, 2026 | October 9, 2026 | Beltsville, MD | usaspending.gov |
| FA860124P0117 | Department of Defense | Purchase Order | 334516 | FY24 AUTOMATIC DISTILLATION ANALYZER | $43,472 | $43,472 | September 25, 2024 | December 25, 2024 | Dayton, OH | usaspending.gov |
| 1333ND26PNB730592 | Department of Commerce | Purchase Order | 334516 | OU73-FY26-169-NEW - ROTOR 8 MICROWAVE INDUCED COMBUSTION (MIC) PACKAGE | $34,657 | $34,657 | September 21, 2026 | December 14, 2026 | Germany | usaspending.gov |
| 1232SA26P0799 | Department of Agriculture | Purchase Order | 334516 | FARINOGRAPH-TS MIXING BOWL (300 G) | $33,884 | $33,884 | September 22, 2026 | November 21, 2026 | Ashland, VA | usaspending.gov |
| 69056723P000030 | Department of Transportation | Purchase Order | 811210 | MAINTENANCE SERVICES FOR ANTON PAAR SMARTPAVE 102E MODULAR COMPACT RHEOMETER | $33,533 | $43,281 | June 27, 2023 | June 26, 2027 | Vancouver, WA | usaspending.gov |
| 20341426P00006 | Department of the Treasury | Purchase Order | 811210 | ANTON PAAR MAINTENANCE SERVICE AND ISO CALIBRATION FOR LAB EQUIPMENT LOCATED IN BELTSVILLE, MD | $33,240 | $33,240 | February 17, 2026 | February 16, 2027 | Ashland, VA | usaspending.gov |
| 70B06C25P00000316 | Department of Homeland Security | Purchase Order | 334516 | DIGITAL DENSITOMETER | $32,745 | $32,745 | August 29, 2025 | October 28, 2025 | Ashland, VA | usaspending.gov |
| 75N98026P00638 | Department of Health and Human Services | Purchase Order | 334516 | THE NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK) CONDUCTS AND SUPPORTS RESEARCH ON MANY OF THE MOST SIGNIFICANT | $32,042 | $32,042 | June 4, 2026 | June 3, 2027 | Ashland, VA | usaspending.gov |
| 12405B24P0264 | Department of Agriculture | Purchase Order | 334516 | MIXER-MEASURING HEAD FOR EXISTING MIXING TORQUE RHEOMETER. | $30,171 | $30,171 | August 8, 2024 | December 27, 2024 | Ashland, VA | usaspending.gov |
| 20341425P00004 | Department of the Treasury | Purchase Order | 811210 | ANTON PAAR MAINTENANCE SERVICE CONTRACT ON DENSITY METERS | $28,105 | $28,105 | January 1, 2025 | December 31, 2025 | Ashland, VA | usaspending.gov |
| 1333ND24PNB030245 | Department of Commerce | Purchase Order | 334516 | MONOWAVE 400 ANTON PAAR MICROWAVE REACTOR | $23,693 | $23,693 | July 9, 2024 | September 10, 2024 | Austria | usaspending.gov |
| 12905B24P0146 | Department of Agriculture | Purchase Order | 334516 | MULTIWAVE 5000 60HZ PACKAGE 24HVT50 | $23,651 | $23,651 | July 30, 2024 | September 10, 2024 | Berkeley, CA | usaspending.gov |
| N6893624P0162 | Department of Defense | Purchase Order | 484210 | ANTON PAAR PREVENTIVE MAINTENANCE | $22,942 | $22,942 | March 22, 2024 | September 30, 2024 | Ashland, VA | usaspending.gov |
| 80NSSC26P0248 | National Aeronautics and Space Administration | Purchase Order | 334516 | ANTON PAAR LCOR 4000 CORIOLIS FLOWMETER, 1/2" | $22,150 | $22,150 | February 18, 2026 | April 15, 2026 | Ashland, VA | usaspending.gov |
| 12905B24P0168 | Department of Agriculture | Purchase Order | 334516 | PELLETIZER WITH A MOBILE FLOOR STAND AND WIDE SHELF. D.WOOD | $21,550 | $21,550 | August 6, 2024 | November 30, 2024 | Ashland, VA | usaspending.gov |
| W50S7G24PA008 | Department of Defense | Purchase Order | 334519 | FLASH POINT TESTER - CLOSED CUP, ASTM D93 APPROVED, 120/220V, 50/60 HZ. FLAST POINT TEST SET - TEST CUP, LID AND MULTI-DETECTOR | $18,220 | $18,220 | August 29, 2024 | September 12, 2024 | Vernon Hills, IL | usaspending.gov |
| W912HZ24P0143 | Department of Defense | Purchase Order | 811210 | W912HZ24P0143 PREVENTATIVE MAINTENANCE AND REPAIR SERVICES NOVATOUCH LX4 INSTRUMENTATION U433D70. | $15,223 | $15,223 | September 30, 2024 | September 29, 2026 | Vicksburg, MS | usaspending.gov |
| 20341424P00006 | Department of the Treasury | Purchase Order | 811210 | ANTON PAAR PREVENTATIVE MAINTENANCE, ISO CALIBRATION AND CERTIFICATION, AND REPAIR SERVICE FOR DENSITY METER DMA 4500 M. | $10,961 | $10,961 | January 1, 2024 | December 31, 2024 | Ashland, VA | usaspending.gov |
| SPRMM126PGA81 | Department of Defense | Purchase Order | 332994 | ELEC HYDROMETER PET | $10,000 | $10,000 | May 15, 2026 | June 29, 2026 | Ashland, VA | usaspending.gov |
| N4523A26P0808 | Department of Defense | Purchase Order | 541380 | PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICE ON THE ANTON PAAR SVM 3001 VISCOMETER AND XSAMPLE 530 AUTOSAMPLER. | $8,084 | $8,084 | March 12, 2026 | May 10, 2027 | Silverdale, WA | usaspending.gov |
| N5523626P0008 | Department of Defense | Purchase Order | 811210 | SWRMC - CODE 410A - PREVENTATIVE MAINTENANCE & CALIBRATION FOR SVM 3001 KINEMATIC VISCOMETER - BASE YEAR PLUS OPTION YEARS | $5,948 | $5,948 | February 5, 2026 | February 4, 2027 | San Diego, CA | usaspending.gov |
| SPRMM126PGB29 | Department of Defense | Purchase Order | 332919 | ELEC HYDROMETER PET | $5,000 | $5,000 | June 29, 2026 | August 26, 2026 | Ashland, VA | usaspending.gov |
| N4215824PN030 | Department of Defense | Purchase Order | 811210 | MAINTENANCE, CALIBRATION, TRAINING | $4,351 | $4,351 | February 20, 2024 | February 25, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PN023 | Department of Defense | Purchase Order | 811210 | THE SERVICE PLAN FOR THE PREVENTATIVE MAINTENANCE, PERFORMANCE VERIFICATION, SUPPORT, AND ANNUAL RECERTIFICATION OF CALIBRATION OF THE DENSI | $3,912 | $3,912 | February 17, 2026 | February 28, 2027 | Portsmouth, VA | usaspending.gov |
| N4215825PN038 | Department of Defense | Purchase Order | 811210 | PREVENT MAINT DENSITY METER | $3,703 | $3,703 | March 7, 2025 | March 9, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
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.