Data / Federal awards / NAICS 334516 / CANNON INSTRUMENT COMPANY
CANNON INSTRUMENT COMPANY: 19 federal contract awards, $826,379 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANNON INSTRUMENT COMPANY (UEI S6HKLZS6AZD9), State College, PA, received 19 federal prime contract awards with $826,379 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($759,414) 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.
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- UEI
- S6HKLZS6AZD9
- Location
- State College, PA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $826,379
- First action in window
- 2023-11-30
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $549,834 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $153,743 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $80,538 |
| 541380 | Testing Laboratories and Services | 1 | $24,341 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,878 |
| 541330 | Engineering Services | 1 | $8,512 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $532 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $759,414 |
| Environmental Protection Agency | 1 | $62,227 |
| Department of Transportation | 2 | $4,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,396 |
| FY2025 | $506,704 |
| FY2026 | $94,279 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P24C0002 | Department of Defense | Definitive Contract | 334516 | THIS IS A FIRM-FIXED PRICE CONTRACT TO PROCURE PREVENTATIVE MAINTENANCE, CALIBRATION, REPAIR, AND REPAIR PARTS SUPPORT FOR THE SUSTAINMENT O | $258,936 | $269,872 | January 11, 2024 | January 10, 2026 | State College, PA | usaspending.gov |
| SPE60525P9471 | Department of Defense | Purchase Order | 334516 | 8511058354!FY24 LAB EQUIPMENT | $108,137 | $108,137 | February 6, 2025 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60525P9458 | Department of Defense | Purchase Order | 334516 | 8510971217!FY24 LAB EQUIPMENT | $99,490 | $99,490 | October 22, 2024 | December 31, 2024 | Sugar Grove, IL | usaspending.gov |
| W912CH24P0022 | Department of Defense | Purchase Order | 334513 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE, REPAIR AND CALIBRATION FOR 17 VISCOMETER INSTRUMENTS. | $86,778 | $86,778 | September 17, 2024 | September 16, 2026 | State College, PA | usaspending.gov |
| SPE60726P0047 | Department of Defense | Purchase Order | 334516 | 8512124696!FY25 LAB EQUIPMENT | $83,272 | $83,272 | June 11, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 68HE0M25P0071 | Environmental Protection Agency | Purchase Order | 334513 | SIMPLIFIED ACQUISITION - CANNON INSTRUMENTS MINI AV-X VISCOMETER WITH INSTALLATION, TRAINING & WARRANTY | $62,227 | $62,227 | May 13, 2025 | August 1, 2025 | Ann Arbor, MI | usaspending.gov |
| W9124R25P0003 | Department of Defense | Purchase Order | 811210 | CANNON PM CALIBRATION SERVICE | $25,156 | $25,156 | November 25, 2024 | November 29, 2026 | Yuma, AZ | usaspending.gov |
| N0024423P0321 | Department of Defense | Purchase Order | 541380 | CALIBRATION OF FLASH POINT TESTERS | $24,341 | $36,512 | August 27, 2023 | September 4, 2026 | San Diego, CA | usaspending.gov |
| W9124R24P0001 | Department of Defense | Purchase Order | 811210 | CANNON PM CALIBRATION SERVICE | $12,212 | $12,212 | November 30, 2023 | November 29, 2024 | Yuma, AZ | usaspending.gov |
| 693C7325P000042 | Department of Transportation | Purchase Order | 334513 | ROTATIONAL PADDLE VISCOMETER | $11,233 | $11,233 | September 17, 2025 | October 31, 2025 | Sevierville, TN | usaspending.gov |
| N4215826PN015 | Department of Defense | Purchase Order | 811210 | SCOPE OF WORK COVERS THE SERVICE PLAN FOR THE PREVENTATIVE MAINTENANCE. PERFORMANCE VERIFICATION, SUPPORT AND ANNUAL RECERTIFICATION OF CALI | $10,428 | $10,428 | January 15, 2026 | January 28, 2027 | Portsmouth, VA | usaspending.gov |
| N4215825PN063 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE FOR CANNON MINI AUTOMATIC VISCOMETERS | $10,124 | $10,124 | May 28, 2025 | May 27, 2026 | State College, PA | usaspending.gov |
| W91ZLK25PA011 | Department of Defense | Purchase Order | 811210 | TO PROVIDE ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION FOR THE CANNON VISCOMETERS. THIS CONTRACT COVERS ALL NECESSARY REPAIRS, PARTS, LABO | $10,124 | $10,124 | September 3, 2025 | September 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4215824PN007 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINT AND CALIBRATION | $9,362 | $9,362 | February 6, 2024 | February 4, 2025 | Portsmouth, VA | usaspending.gov |
| N3225324P0035 | Department of Defense | Purchase Order | 811310 | VISCOMETER REPAIR SERVICES | $8,878 | $8,878 | March 28, 2024 | July 10, 2024 | State College, PA | usaspending.gov |
| N0042125P1007 | Department of Defense | Purchase Order | 541330 | CANON AUTOVISCOMETER | $8,512 | $8,512 | March 24, 2025 | March 31, 2025 | State College, PA | usaspending.gov |
| N5523625P0053 | Department of Defense | Purchase Order | 811210 | CODE 410A SAP CANNON AUTOMATIC VISCOMETER SERVICE | $3,132 | $3,132 | April 17, 2025 | April 28, 2025 | San Diego, CA | usaspending.gov |
| SPMYM126P9842 | Department of Defense | Purchase Order | 325180 | N100 VISCOSITY STANDARD 0.5 L | $532 | $532 | May 14, 2026 | May 18, 2026 | Portsmouth, VA | usaspending.gov |
| 693C7323P000008 | Department of Transportation | Purchase Order | 334513 | LABOR TO REPAIR BBR EQUIPMENT S/N4047-A4920 AND NEW BOARDS AND PARTS FOR THE REPAIR. | $-6,495 | $7,505 | December 22, 2022 | February 28, 2023 | Sevierville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 811210
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.