Data / Federal awards / NAICS 334513 / CAMPBELL SCIENTIFIC INC
CAMPBELL SCIENTIFIC INC: 168 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
CAMPBELL SCIENTIFIC INC (UEI EPYHURDCL7F8), Logan, UT, received 168 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Agriculture ($5.7 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- EPYHURDCL7F8UEI
- Logan, UTLocation
- Small BusinessBusiness size
- 168Contract awards
- $14.1 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 103 | $7.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 26 | $2.5 million |
| 513210 | Software Publishers | 3 | $1.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 12 | $352,529 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $225,000 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $224,763 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $204,321 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $44,465 |
| 336611 | Ship Building and Repairing | 1 | $24,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 56 | $5.7 million |
| Department of Commerce | 29 | $4.1 million |
| Department of the Interior | 35 | $2.9 million |
| Department of Defense | 31 | $954,067 |
| Department of Transportation | 8 | $405,802 |
| Environmental Protection Agency | 3 | $68,713 |
| Department of Homeland Security | 2 | $26,070 |
| Smithsonian Institution | 1 | $11,518 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $-214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3.8 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0383 | Department of Commerce | Delivery Order | 334513 | THE NATIONAL WEATHER SERVICE (NWS), OFFICE OF OBSERVATIONS (OBS) REQUIRES POWER SUPPLY ENCLOSURE AND MOUNTING HARDWARE TO SUPPORT TEMPERATUR | $2,117,466 | $2,117,466 | September 1, 2024 | August 1, 2025 | Logan, UT | usaspending.gov |
| 1305M226F0474 | Department of Commerce | Delivery Order | 513210 | NWS/SUAD: ANNUAL SERVICE LEVEL AGREEMENT OR-FY26-04720 / OR-FY26-04893 | $1,069,691 | $1,069,691 | September 28, 2026 | September 27, 2027 | Logan, UT | usaspending.gov |
| 12FPC326F0013 | Department of Agriculture | Delivery Order | 334519 | CR1000XE DATALOGGERS REQUIRED FOR COLLECTION AND STORAGE OF HYDROMETEOROLOGICAL DATA AT SNOTEL AND SCAN STATIONS ACROSS THE U.S. | $1,069,447 | $1,069,447 | July 6, 2026 | September 28, 2026 | Portland, OR | usaspending.gov |
| 12FPC324P0081 | Department of Agriculture | Purchase Order | 334511 | SNOTEL AND SCAN REMOTE WEATHER STATION SUPPLY ORDER | $749,018 | $749,018 | August 7, 2024 | December 6, 2024 | Logan, UT | usaspending.gov |
| 12FPC325F0043 | Department of Agriculture | Delivery Order | 334513 | NEEDED EQUIPMENT FOR OPERATION OF THE SNOTEL NETWORK ACROSS THE WESTERN U.S. | $726,594 | $726,594 | August 28, 2025 | January 27, 2026 | Salt Lake City, UT | usaspending.gov |
| 12FPC324P0082 | Department of Agriculture | Purchase Order | 334511 | SNOTEL AND SCAN REMOTE WEATHER STATION SENSOR AND SUPPLY ORDER. | $605,935 | $605,935 | August 7, 2024 | December 13, 2024 | Logan, UT | usaspending.gov |
| 140G0125F0293 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15642 AGAINST 140G0124D0008 | $421,202 | $421,202 | September 17, 2025 | October 23, 2025 | Logan, UT | usaspending.gov |
| W912P525FA039 | Department of Defense | Delivery Order | 334513 | THIS TASK ORDER IS FOR A FIRM-FIXED PRICE (FFP), COMMERCIAL SERVICES CONTRACT FOR THE U.S. ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT WOLF | $419,232 | $419,232 | April 24, 2025 | January 5, 2026 | Jamestown, KY | usaspending.gov |
| 140G0124F0347 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15412 AGAINST 140G0124D0008 CAMPBELL SCIENTIFIC EQUIPMENT, REPAIR AND MAINTENANCE FIVE-YEAR CONTRACT WITH MAX CAPACITY OF $4,900, | $413,411 | $413,411 | August 15, 2024 | June 30, 2029 | Stennis Space Center, MS | usaspending.gov |
| 12FPC325F0047 | Department of Agriculture | Delivery Order | 334513 | REQUIREMENT FOR MISSION-ESSENTIAL CALIBRATIONS AND REPAIR OF REMOTE SNOTEL AND SCAN STATIONS. | $409,431 | $409,431 | August 29, 2025 | August 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 140G0126F0047 | Department of the Interior | Delivery Order | 334513 | FY26 REQ # 15726 AGAINST 140G0123D0004 | $400,312 | $400,312 | January 30, 2026 | August 15, 2026 | Logan, UT | usaspending.gov |
| 12FPC326F0021 | Department of Agriculture | Delivery Order | 334519 | TEMPERATURE SENSORS AND ELECTRONIC EQUIPMENT FOR SNOTEL SITES LOCATED IN ALASKA AND COLORADO. | $393,953 | $393,953 | August 21, 2026 | November 13, 2026 | Wasilla, AK | usaspending.gov |
| 1305M226F0476 | Department of Commerce | Delivery Order | 513210 | NWS/SUAD: DOCUMENTED WEATHER ALGORITHMS INTEGRATION OR-FY26-04767 | $355,484 | $355,484 | September 28, 2026 | April 27, 2027 | Logan, UT | usaspending.gov |
| 12314426F0215 | Department of Agriculture | Delivery Order | 334519 | ANNUAL INSPECTION, MAINTENANCE, REPAIR OR REPLACEMENT OF ALL PHYSICAL INFRASTRUCTURE AND ELECTRONICS EQUIPMENT TO INCLUDE CAMPBELL SCIENTIFI | $320,645 | $320,645 | June 25, 2026 | June 24, 2031 | Logan, UT | usaspending.gov |
| 140G0124F0038 | Department of the Interior | Delivery Order | 334513 | FY24 REQ # 15159 AGAINST 140G0121D0003 | $283,224 | $283,224 | December 4, 2023 | January 4, 2026 | Logan, UT | usaspending.gov |
| 140G0126F0227 | Department of the Interior | Delivery Order | 334513 | FY26 REQ# 15827 AGAINST 140G0124D0008 | $264,673 | $264,673 | July 2, 2026 | February 14, 2027 | Logan, UT | usaspending.gov |
| 140G0125C0011 | Department of the Interior | Definitive Contract | 541714 | NGWOS STARLINK MINI INTERFACE DEVELOPMENT OPTIMIZED FOR USGS DCP INSTALLATION AND RETROFIT | $225,000 | $225,000 | August 7, 2025 | November 30, 2026 | Logan, UT | usaspending.gov |
| W913E525P0002 | Department of Defense | Purchase Order | 334515 | CUSTOM CR6 DATALOGGERS U437G00 | $224,763 | $224,763 | January 15, 2025 | February 14, 2025 | Logan, UT | usaspending.gov |
| 140G0125F0143 | Department of the Interior | Delivery Order | 334513 | FY25 REQ # 15594 AGAINST 140G0124D0008 | $204,949 | $204,949 | April 30, 2025 | May 30, 2025 | Logan, UT | usaspending.gov |
| 1305M326F0149 | Department of Commerce | Delivery Order | 334519 | SATELLITE TRANSMITTER FOR GOES CS2/V2.0 | $179,773 | $179,773 | July 31, 2026 | August 17, 2026 | Logan, UT | usaspending.gov |
| 1305M324F0293 | Department of Commerce | Delivery Order | 334513 | PURCHASE AND DELIVERY OF CAMPBELL SCIENTIFIC DATA LOGGING EQUIPMENT, POWER SUPPLIES, SPREAD SPECTRUM RADIO AND ANTENNA EQUIPMENT, WIRELESS N | $130,685 | $130,685 | August 28, 2024 | October 30, 2024 | Logan, UT | usaspending.gov |
| 6973GH24P05156 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $119,516 | $119,516 | September 19, 2024 | October 25, 2024 | Logan, UT | usaspending.gov |
| 6973GH24P01186 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $118,291 | $118,291 | January 4, 2024 | April 26, 2024 | Logan, UT | usaspending.gov |
| 12FPC324P0054 | Department of Agriculture | Purchase Order | 334513 | SNOTEL TEMPERATURE SENSING EQUIPMENT | $108,406 | $108,406 | June 27, 2024 | September 20, 2024 | Troutdale, OR | usaspending.gov |
| 140G0126F0136 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15781 SPECIAL ORDER # S26022 | $91,604 | $91,604 | May 6, 2026 | June 3, 2026 | Logan, UT | usaspending.gov |
| 12FPC325F0023 | Department of Agriculture | Delivery Order | 334513 | REPLACE 40 OUTDATED CR1000XE-ST-CC DATALOGGERS AT SNOTEL SITES WITH THE CR1000XE MODELS. | $83,063 | $83,063 | July 11, 2025 | October 3, 2025 | Salt Lake City, UT | usaspending.gov |
| 1232SA25F0410 | Department of Agriculture | Delivery Order | 334513 | BP7 SHELF BATTERY BRACKET 10FT 22 AWG THREE-CONDUCTOR CABLE WITH ONE EIGHT PIN CONNECTOR CLIMAVUE50 G2 COMPACT DIGITAL SDI-12 WEATHER SENSOR | $73,843 | $73,843 | September 16, 2025 | December 31, 2025 | Lubbock, TX | usaspending.gov |
| 1305M325F0182 | Department of Commerce | Delivery Order | 334513 | PURCHASE OF CAMPBELL SCIENTIFIC GOES COMPLIANCE SATELLITE TRANSMITTERS AND EQUIPMENT | $72,351 | $72,351 | August 28, 2025 | September 29, 2025 | Logan, UT | usaspending.gov |
| 140R4025F0087 | Department of the Interior | Delivery Order | 334513 | PRO GOES VERSION 2 UPDATES | $68,735 | $68,735 | September 16, 2025 | December 20, 2025 | Logan, UT | usaspending.gov |
| 1232SA25P0443 | Department of Agriculture | Purchase Order | 334516 | THIS EQUIPMENT IS USED TO COLLECT MEASUREMENTS OF WEATHER, CROP, AND SOIL CONDITIONS NEEDED TO DEVELOP DECISION SUPPORT TOOLS AND MANAGEMENT | $68,712 | $68,712 | September 25, 2025 | December 31, 2025 | Ames, IA | usaspending.gov |
| 1232SA25P0608 | Department of Agriculture | Purchase Order | 334516 | IRGASON EDDY COVARIANCE SENSOR WITH DATALOGGER - COLUMBIA, MO | $58,688 | $58,688 | September 28, 2025 | March 31, 2026 | Columbia, MO | usaspending.gov |
| 12444824F0086 | Department of Agriculture | Delivery Order | 334513 | EDDY COVARIANCE AND METEOROLOGICAL MEASUREMENTS TO BE INSTALLED AT THE HOWLAND FOREST AMERIFLUX SITE | $55,584 | $55,584 | September 6, 2024 | December 30, 2024 | Durham, NH | usaspending.gov |
| 1333MH24F0007 | Department of Commerce | Delivery Order | 334513 | METEOROLOGICAL DATA PLATFORMS AND ASSOCIATED HARDWARE DELIVERED TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN RIVERTON, WY. | $55,277 | $55,277 | September 26, 2024 | December 25, 2024 | Logan, UT | usaspending.gov |
| 1232SA26F0485 | Department of Agriculture | Delivery Order | 334519 | EDDY COVARIANCE EQUIPMENT. PURCHASE MODERN, SERVICEABLE INSTRUMENTATION FOR TWO OF OUR LONG-TERM ECOSYSTEM FLUX MONITORING SITES. | $53,970 | $53,970 | August 24, 2026 | November 24, 2026 | Tucson, AZ | usaspending.gov |
| 1333MJ24F0026 | Department of Commerce | Delivery Order | 334513 | CAMPBELL SCIENTIFIC GAS ANALYZER AND DATALOGGER | $50,993 | $50,993 | August 21, 2024 | November 19, 2024 | Seattle, WA | usaspending.gov |
| 140G0126F0080 | Department of the Interior | Delivery Order | 334513 | IRGASON GAS ANALYZER AND 3D ANEMOMETER | $50,163 | $50,163 | April 1, 2026 | April 30, 2026 | Logan, UT | usaspending.gov |
| 12905B24P0160 | Department of Agriculture | Purchase Order | 334516 | NR01-L30 -PT RADIATION SENSOR IRAGASON-NM-EB-IC INTEGARTED CO2/H2O OPEN-PATH GAS ANALYZER AND 3D SONIC ANEMOMETER SP90-L 30 -PT 90W SOLAR AP | $50,114 | $50,114 | August 2, 2024 | October 1, 2024 | Logan, UT | usaspending.gov |
| 12FPC324P0051 | Department of Agriculture | Purchase Order | 334513 | PURCHASE OF SOIL CLIMATE ANALYSIS EQUIPMENT (SCAN). | $49,587 | $49,587 | June 17, 2024 | October 31, 2024 | Logan, UT | usaspending.gov |
| 1232SA25F0172 | Department of Agriculture | Delivery Order | 334513 | PURCHASE TWO IRGASON INTEGRATED CO2, H20, 3D SONIC ANEMOMETERS FOR ST. PAUL, MN LOCATION | $49,153 | $49,153 | September 16, 2025 | November 15, 2025 | Logan, UT | usaspending.gov |
| 12FPC325P0024 | Department of Agriculture | Purchase Order | 334513 | CR1000XE-XT-CC MEASUREMENT & CONTROL DATALOGGER - QUANTITY 20 FOR NRCS-PORTLAND, OR NATIONAL WATER & CLIMATE CENTER | $48,545 | $48,545 | June 9, 2025 | August 1, 2025 | Logan, UT | usaspending.gov |
| 12FPC124P0032 | Department of Agriculture | Purchase Order | 334513 | WIND MONITORS AND TIPPING BUCKET RAIN GAGES FOR SCAN OPERATIONS. | $48,139 | $48,139 | April 23, 2024 | July 31, 2024 | Logan, UT | usaspending.gov |
| 12FPC124F0082 | Department of Agriculture | Delivery Order | 334513 | TO PURCHASE 20 EACH CR1000X-NA-XT-SW-CC MEASUREMENT AND CONTROL DATALOGGERS (PART #33268-15) | $43,103 | $43,103 | May 24, 2024 | September 24, 2024 | Salt Lake City, UT | usaspending.gov |
| 6973GH25F01246 | Department of Transportation | Delivery Order | 334513 | ASSETS IN SUPPORT OF THE NAS | $42,774 | $42,774 | August 14, 2025 | October 17, 2025 | Logan, UT | usaspending.gov |
| 68HE0B24F0016 | Environmental Protection Agency | Delivery Order | 334513 | DATALOGGERS CR1000X-NA-ST-SW-CC | $41,323 | $41,323 | November 13, 2023 | December 31, 2023 | Logan, UT | usaspending.gov |
| 140G0125F0263 | Department of the Interior | Delivery Order | 334513 | FY25 REQ# 15632 SPECIAL ORDER # S25074A | $40,001 | $40,001 | August 18, 2025 | September 15, 2025 | Logan, UT | usaspending.gov |
| 1333MH26F0005 | Department of Commerce | Delivery Order | 334519 | CAMPBELL SCIENTIFIC DATA COLLECTION PLATFORM SYSTEMS FOR THE WEATHER FORECAST OFFICE GUAM MESONET | $39,002 | $39,002 | June 29, 2026 | August 28, 2026 | Logan, UT | usaspending.gov |
| 140G0124F0255 | Department of the Interior | Delivery Order | 334513 | DELIVERY ORDER FOR IDIQ CONTRACT FOR CAMPBELL SCIENTIFIC EQUIP. FY24 REQ # 15329 HIF STK # 8104101 | $37,751 | $37,751 | July 1, 2024 | August 1, 2024 | Logan, UT | usaspending.gov |
| W913E524P0021 | Department of Defense | Purchase Order | 334513 | CAMPBELL SOIL SENSORS AND DATA LOGGERS - U437N00 | $37,257 | $37,257 | March 14, 2024 | April 12, 2024 | Logan, UT | usaspending.gov |
| W912P524F0106 | Department of Defense | Delivery Order | 334513 | WOLF CREEK ADAS SURVEY | $35,000 | $35,000 | August 2, 2024 | November 25, 2024 | Jamestown, KY | usaspending.gov |
| 1232SA26F0256 | Department of Agriculture | Delivery Order | 334519 | SWMRU PROCUREMENT OF AN OPEN-PATH EDDY COVARIANCE SYSTEM FOR ESTIMATION OF CROP WATER USE. | $34,041 | $34,041 | May 27, 2026 | June 26, 2026 | Bushland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 513210
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.