Data / Federal awards / NAICS 334511 / APPLANIX CORP
APPLANIX CORP: 25 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
APPLANIX CORP (UEI MB8FU6ZK1FN3), Richmond Hill, Canada, received 25 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($2.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- MB8FU6ZK1FN3
- Location
- Richmond Hill, Canada
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $2.9 million
- First action in window
- 2024-01-04
- Latest action
- 2026-08-20
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 | $2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $373,562 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $294,044 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $102,960 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $58,300 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $35,360 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $4,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 18 | $2.3 million |
| National Aeronautics and Space Administration | 5 | $532,263 |
| Department of Defense | 2 | $40,165 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $381,820 |
| FY2025 | $752,208 |
| FY2026 | $1.7 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0370 | Department of Commerce | Delivery Order | 334511 | ACQUIRE TRIMBLE APPLANIX POS MV OCEANMASTER RACK-MOUNT SYSTEMS WITH RTK CAPABILITY FOR OMAO MOC FLEET. FLEET HARDWARE REFRESH CONSISTING OF | $999,699 | $999,699 | August 10, 2026 | September 30, 2026 | Newport, OR | usaspending.gov |
| 1305L220PNCNL0356 | Department of Commerce | Purchase Order | 333316 | NOS/NGS/RSD REPLACEMENT/UPGRADE OF DIGITAL SENSOR SYSTEM, HARDWARE/SOFTWARE MAINT., SUPPORT, AND LICENSING | $294,044 | $3,053,522 | October 1, 2021 | January 11, 2026 | Canada | usaspending.gov |
| 80NSSC26P0782 | National Aeronautics and Space Administration | Purchase Order | 334516 | TRIMBLE APPLANIX POS AVX 610 RTX & POSPAC COMPLETE | $250,242 | $250,242 | June 9, 2026 | July 9, 2026 | Canada | usaspending.gov |
| 1305M225F0118 | Department of Commerce | Delivery Order | 334511 | PROVIDE TWO NEW POS MV MIDLIFE SUPPORT PACKAGE IN ACCORDANCE WITH THE STATEMENT OF NEED. | $202,340 | $202,340 | July 1, 2020 | June 30, 2025 | Canada | usaspending.gov |
| 1305M226F0160 | Department of Commerce | Delivery Order | 334511 | IDIQ CONTRACT FOR PROCUREMENT OF PRODUCTS AND ASSOCIATED SERVICES LISTED WITHIN THE APPLANIX PRODUCT AND PRICE LIST. EACH DELIVERY ORDER PLA | $162,050 | $162,050 | July 1, 2026 | June 30, 2027 | Canada | usaspending.gov |
| 1305M226F0416 | Department of Commerce | Delivery Order | 334511 | PURCHASE 22 ANNUAL TRIMBLE APPLANIX CENTERPOINT RTX SUBSCRIPTIONS, 21 GLOBAL AND ONE REGIONAL, FOR NOAA FLEET POS MV POSITIONING SYSTEMS. TH | $146,400 | $146,400 | August 25, 2025 | September 30, 2026 | Canada | usaspending.gov |
| 1305M226F0342 | Department of Commerce | Delivery Order | 334511 | SUBJECT DELIVERY ORDER IS FOR THE PROCUREMENT OF SOFTWARE LICENSES, MAINTENANCE RENEWALS, HARDWARE INFRASTRUCTURE, FIRMWARE/SOFTWARE WARRANT | $130,662 | $130,662 | July 27, 2026 | September 25, 2026 | Canada | usaspending.gov |
| 80NSSC25PB983 | National Aeronautics and Space Administration | Purchase Order | 334516 | APPLANIX POS AV610 | $123,320 | $123,320 | September 18, 2025 | October 18, 2025 | Canada | usaspending.gov |
| 1305M224F0285 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE AND HARDWARE | $117,349 | $117,349 | August 1, 2024 | December 31, 2025 | Canada | usaspending.gov |
| 80NSSC24PC030 | National Aeronautics and Space Administration | Purchase Order | 811210 | HARDWARE MAINTENANCE | $102,960 | $102,960 | August 1, 2024 | July 31, 2026 | Mountain View, CA | usaspending.gov |
| 1305M226P0009 | Department of Commerce | Purchase Order | 334519 | MAINTENANCE, LICENSING, WARRANTY AND SUPPORT ON THE EXISTING APPLANIX DSS SYSTEM, COMPONENTS AND RELATED SOFTWARE (BASE YEAR). | $58,300 | $58,300 | January 16, 2026 | January 15, 2027 | Canada | usaspending.gov |
| 1305M225F0253 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE AND HARDWARE | $51,175 | $51,175 | July 1, 2020 | June 30, 2025 | Canada | usaspending.gov |
| 1305M225F0038 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE AND HARDWARE | $40,937 | $40,937 | December 3, 2024 | May 23, 2025 | Canada | usaspending.gov |
| 1305M225F0238 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE AND HARDWARE | $39,740 | $39,740 | July 1, 2020 | June 30, 2025 | Canada | usaspending.gov |
| 80NSSC24PC125 | National Aeronautics and Space Administration | Purchase Order | 334511 | GNSS-INERTIAL INSTRUMENT (AVX-210) UNIT | $37,080 | $37,080 | August 20, 2024 | February 20, 2025 | Canada | usaspending.gov |
| N0017325P0018 | Department of Defense | Purchase Order | 334220 | GPS/IMU SYSTEM FOR UAV LIDAR SALES QUOTE SQ-214376 | $35,360 | $35,360 | December 16, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 1305M225F0015 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE AND HARDWARE | $30,676 | $30,676 | July 1, 2020 | June 30, 2025 | Canada | usaspending.gov |
| 80NSSC25PA838 | National Aeronautics and Space Administration | Purchase Order | 334511 | GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) AND INERTIAL NAVIGATION SYSTEM UNIT | $18,661 | $18,661 | April 7, 2025 | May 5, 2025 | Greenbelt, MD | usaspending.gov |
| 1305M224F0072 | Department of Commerce | Delivery Order | 334511 | RENEWAL OF 3 APPLANIX PP-RTX LICENSES FOR 12 MONTHS. | $12,623 | $12,623 | March 3, 2024 | March 2, 2025 | Canada | usaspending.gov |
| 1305M225F0045 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE AND HARDWARE | $11,499 | $11,499 | March 3, 2025 | June 30, 2025 | Canada | usaspending.gov |
| 1305M224F0266 | Department of Commerce | Delivery Order | 334511 | THIS REQUIREMENT IS FOR THE PURCHASE OF POSPAC MMS SOFTWARE LICENSE AND MAINTENANCE ON POSPAC SOFTWARE INSTALLED ON NOAA SHIP NANCY FOSTER. | $11,462 | $11,462 | July 1, 2020 | June 30, 2025 | Canada | usaspending.gov |
| W912P924P0006 | Department of Defense | Purchase Order | 541990 | SURVEY EQUIPMENT SERVICE | $4,805 | $4,805 | January 23, 2024 | February 8, 2024 | Saint Louis, MO | usaspending.gov |
| 1305M223FNMAN0324 | Department of Commerce | Delivery Order | 334511 | APPLANIX SOFTWARE RENEWAL FOR NOAA SHIPS | $0 | $89,593 | August 1, 2023 | December 31, 2024 | Canada | usaspending.gov |
| 1305M220DNMAN0069 | Department of Commerce | IDC | 334511 | SERVICES AND SUPPLIES FOR NOAA VESSELS AND AIRCRAFT FROM APPLANIX | $0 | $4,581,989 | June 23, 2020 | usaspending.gov | ||
| 1305M225D0020 | Department of Commerce | IDC | 334511 | IDIQ CONTRACT FOR PROCUREMENT OF PRODUCTS AND ASSOCIATED SERVICES LISTED WITHIN THE APPLANIX PRODUCT AND PRICE LIST. EACH DELIVERY ORDER PLA | $0 | $5,800,000 | August 20, 2025 | 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 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 334511
- 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.