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Data / Federal awards / NAICS 334516 / CAMECA INSTRUMENTS, INC

CAMECA INSTRUMENTS, INC: 19 federal contract awards, $11.7 million obligated (FY2024 to FY2027)

CAMECA INSTRUMENTS, INC (UEI GE2SRXMY74F3), Fitchburg, WI, received 19 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($10.9 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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UEI
GE2SRXMY74F3
Parent organization
AMETEK INC
Location
Fitchburg, WI
Business size
Other Than Small Business
Contract awards
19
Obligated
$11.7 million
First action in window
2024-02-23
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing7$10.3 million
811210Electronic and Precision Equipment Repair and Maintenance9$1.1 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$203,240
811219Other Electronic and Precision Equipment Repair and Maintenance1$52,150
334413Semiconductor and Related Device Manufacturing1$35,560

Buying agencies

AgencyAwardsObligated
Department of Commerce14$10.9 million
Department of Defense5$836,174

Obligations by fiscal year

Fiscal yearObligated
FY2024$543,030
FY2025$6 million
FY2026$5.2 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND25PNB030061Department of CommercePurchase Order334516CHIPS ATOM PROBE LEAP NI-25-3005$5,680,519$5,680,519February 14, 2025April 13, 2030Fitchburg, WIusaspending.gov
1333ND26PNB680225Department of CommercePurchase Order334516OU03-FY26-283-NEW CHIPS R&D ATOM PROBE TOMOGRAPHY CHAMBER LEAP$3,869,359$3,869,359July 31, 2026March 19, 2032Fitchburg, WIusaspending.gov
W911QX24P0142Department of DefensePurchase Order811210PREVENTATIVE MAINTENANCE SERVICE FOR LOCAL ELECTRODE ATOM PROBE (LEAP) 5000 XR WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS.$413,620$413,620July 29, 2024September 29, 2027Aberdeen Proving Ground, MDusaspending.gov
1333ND22PNB640340Department of CommercePurchase Order334516ULTRA HIGH SENSITIVITY SECONDARY ION MASS SPECTROMETER INCLUDING DELIVERY, INSTALLATION, TRANING AND WARRANTY$276,640$7,074,040August 26, 2022March 28, 2026Madison, WIusaspending.gov
1333ND23PNB680256Department of CommercePurchase Order334516ATOM PROBE INSTRUMENT$276,570$4,512,327September 8, 2023October 24, 2027Madison, WIusaspending.gov
1333ND26PNB030015Department of CommercePurchase Order811210OU03-FY26-107-NEW CHIPS R&D ATOM PROBE SERVICE CONTRACT$220,170$220,170January 1, 2026December 31, 2027Gaithersburg, MDusaspending.gov
1333ND24PNB030101Department of CommercePurchase Order811310GOLD SERVICE CONTRACT FOR APTLEAP4000 S/N: 5020$203,240$203,240April 1, 2024December 31, 2025Boulder, COusaspending.gov
N0017324P0510Department of DefensePurchase Order334516GOLD SERVICE CONTRACT RENEWAL$138,660$138,660February 20, 2024February 27, 2025Washington, DCusaspending.gov
N0017325P0392Department of DefensePurchase Order811210GOLD SERVICE CAMECA LEAP$123,550$123,550August 20, 2025December 31, 2025Washington, DCusaspending.gov
N0017326P0597Department of DefensePurchase Order811210MAINTENANCE COVERAGE OF SCIENTIFIC EQUIPMENT$108,600$108,600January 1, 2026December 31, 2026Washington, DCusaspending.gov
1333ND24PNB640550Department of CommercePurchase Order811210SERVICE CONTRACT FOR LARGE GEOMETRY SECONDARY ION MASS SPECTROMETER (LG-SIMS)$82,340$82,340September 24, 2024September 23, 2025Gaithersburg, MDusaspending.gov
1333ND20PNB640507Department of CommercePurchase Order811219MAINTENANCE OF A NIST-OWNED LOCAL ELECTRODE ATOM PROBE TOMOGRAPHY INSTRUMENT$52,150$495,200July 13, 2020March 7, 2025Gaithersburg, MDusaspending.gov
N0017325P0299Department of DefensePurchase Order334516DISASSEMBLY AND REASSEMBLY FOR RELOCATION OF LEAP FOR NRL (4000X)$51,744$51,744September 15, 2025December 30, 2025Washington, DCusaspending.gov
1333ND26PNB640349Department of CommercePurchase Order811210OU63-FY26-217-NEW CAMECA IMS1270E7 SERVICE AGREEMENT$44,920$44,920September 23, 2026September 22, 2027Gaithersburg, MDusaspending.gov
1333ND26PNB640281Department of CommercePurchase Order811210OU63-FY26-124-NEW CAMECA IMS1300 MAINTENANCE$44,920$44,920July 29, 2026July 28, 2027Gaithersburg, MDusaspending.gov
1333ND26PNB640396Department of CommercePurchase Order334516OU63-FY26-229-NEW MICROCHANNEL PLATE FLUORESCENT SCREEN$38,446$38,446September 8, 2026November 9, 2026Fitchburg, WIusaspending.gov
1333ND26PNB030204Department of CommercePurchase Order334413OU03-FY26-208-NEW CHIPS R&D MICROCHANNEL PLATE GATE UPGRADE MODULE$35,560$35,560July 1, 2026August 21, 2026Fitchburg, WIusaspending.gov
1333ND25PNB640274Department of CommercePurchase Order811210OU63-25-NEW-020 REPLACEMENT CONTROL PC AND SOFTWARE FOR THE OPERATION OF THE CAMECA IMS1280 MICROSCOPE$33,790$33,790July 28, 2025September 30, 2025Fitchburg, WIusaspending.gov
1333ND25PNB640323Department of CommercePurchase Order811210OU63-25-NEW-222 DETECTOR REPAIR FOR CAMECA SIMS 1280$22,900$22,900August 8, 2025December 1, 2025Gaithersburg, MDusaspending.gov

Also on SpecStream

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.