Data / Federal awards / NAICS 334515 / CHANT ENGINEERING CO INC
CHANT ENGINEERING CO INC: 106 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
CHANT ENGINEERING CO INC (UEI Y24LGAR6VGR5), Doylestown, PA, received 106 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- Y24LGAR6VGR5UEI
- Doylestown, PALocation
- Small BusinessBusiness size
- 106Contract awards
- $13.4 millionObligated
- 2023-10-13First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $4.9 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $2.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $2.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $2.1 million |
| 541330 | Engineering Services | 1 | $1 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $317,225 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $253,300 |
| 332710 | Machine Shops | 4 | $176,340 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $159,937 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $142,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 105 | $13.4 million |
| Department of Energy | 1 | $20,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.6 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0080 | Department of Defense | Purchase Order | 334515 | 10,000 PSI HYDROSTATIC PRESSURE VESSEL | $4,589,840 | $4,589,840 | June 3, 2024 | April 2, 2027 | Doylestown, PA | usaspending.gov |
| FA812526P0031 | Department of Defense | Purchase Order | 336412 | FUEL SYSTEM COMPONENT TEST STAND IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW). | $2,578,367 | $2,578,367 | February 27, 2026 | February 26, 2028 | Oklahoma City, OK | usaspending.gov |
| N6833526C1024 | Department of Defense | Definitive Contract | 336413 | NITROGEN SERVICE UNIT IN SUPPORT OF CAN, SK AND GER FMS P-8 POSEIDON PROGRAMS | $1,674,000 | $1,674,000 | June 4, 2026 | January 8, 2027 | Doylestown, PA | usaspending.gov |
| N0001924C0014 | Department of Defense | Definitive Contract | 541330 | EXTERNAL CARGO RAIL SYSTEM P/N 9263 | $1,005,378 | $1,005,378 | August 28, 2024 | April 30, 2025 | Japan | usaspending.gov |
| SPE7L125P5853 | Department of Defense | Purchase Order | 333310 | 8511346291!FILLER AND BLEEDER, | $789,455 | $789,455 | April 30, 2025 | October 6, 2025 | Doylestown, PA | usaspending.gov |
| SPRDL125F0111 | Department of Defense | Delivery Order | 333996 | DESCRIPTION: PUMP UNIT HYDRAULIC NSN: 4320-01-432-6208 MIN QTY: 39 MAX QTY: 229 | $675,154 | $675,154 | April 10, 2025 | August 13, 2026 | Doylestown, PA | usaspending.gov |
| SPE4A526P5617 | Department of Defense | Purchase Order | 333310 | 8512151808!SERVICING UNIT HYDR | $336,973 | $336,973 | June 25, 2026 | December 1, 2026 | Doylestown, PA | usaspending.gov |
| SPE4A625C0068 | Department of Defense | Definitive Contract | 333310 | 8511295681!SERVICING UNIT HYDR | $327,175 | $327,175 | April 7, 2025 | September 18, 2025 | Doylestown, PA | usaspending.gov |
| N6264925PH042 | Department of Defense | Purchase Order | 339999 | ESL WEIGHT TESTING | $317,225 | $317,225 | August 15, 2025 | December 1, 2025 | Talofofo, GU | usaspending.gov |
| SPE4A526P1260 | Department of Defense | Purchase Order | 333310 | 8511758421!SERVICING UNIT HYDR | $284,500 | $284,500 | November 18, 2025 | April 27, 2026 | Doylestown, PA | usaspending.gov |
| N6833526P0034 | Department of Defense | Purchase Order | 333914 | NITROGEN SERVICE UNIT | $253,300 | $253,300 | November 17, 2025 | August 17, 2026 | Doylestown, PA | usaspending.gov |
| SPMYM225P0382 | Department of Defense | Purchase Order | 334515 | PROOF TEST MACHINE PART # 33033 | $211,520 | $211,520 | December 9, 2024 | April 16, 2025 | Doylestown, PA | usaspending.gov |
| SPE4A625PP472 | Department of Defense | Purchase Order | 333310 | 8511327377!SERVICING UNIT HYDR | $156,475 | $156,475 | April 21, 2025 | September 29, 2025 | Doylestown, PA | usaspending.gov |
| N6660426P0076 | Department of Defense | Purchase Order | 332710 | CUSTOM TILTER FOR MISSION CRITICAL EQUIPMENT REPAIR OPERATIONS | $144,714 | $144,714 | February 18, 2026 | June 20, 2026 | Doylestown, PA | usaspending.gov |
| SPRDL124F0257 | Department of Defense | Delivery Order | 333996 | DESCRIPTION: PUMP UNIT, HYDRAULIC NSN: 4320-01-432-6208 P/N: 12395352 MIN: 39 MAX: 229 FIRST D.O.: 39 | $140,571 | $140,571 | September 20, 2024 | June 12, 2026 | Doylestown, PA | usaspending.gov |
| N6833525P0095 | Department of Defense | Purchase Order | 333310 | NITROGEN SERVICING UNIT | $139,500 | $139,500 | January 29, 2025 | November 30, 2025 | Doylestown, PA | usaspending.gov |
| N6833525P0231 | Department of Defense | Purchase Order | 333924 | NITROGEN SERVICING UNIT | $139,500 | $139,500 | July 18, 2025 | June 30, 2026 | Doylestown, PA | usaspending.gov |
| SPE4A726F7592 | Department of Defense | Delivery Order | 336413 | 8512156074!PULLEY BLOCK,AIRCRA | $125,488 | $125,488 | June 3, 2026 | October 1, 2026 | Doylestown, PA | usaspending.gov |
| N6660425FAJ51 | Department of Defense | Delivery Order | 334515 | EVALUATION AND REPAIR OF HYDROSTATIC PRESSURE TANK LID, IN SUPPORT OF CODE 70 | $110,000 | $110,000 | September 19, 2025 | September 18, 2026 | Newport, RI | usaspending.gov |
| SPE4A125P1444 | Department of Defense | Purchase Order | 333310 | 8511334687!SERVICING UNIT HYDR | $99,575 | $99,575 | April 24, 2025 | September 30, 2025 | Doylestown, PA | usaspending.gov |
| N6852023C0012 | Department of Defense | Definitive Contract | 336413 | ROTARY ELECTRO-MECHANICAL ACTUATOR PROCUREMENT | $94,741 | $1,076,266 | September 20, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6833523C0659 | Department of Defense | Definitive Contract | 334513 | 500,000 LB. CAPACITY PROOF TEST MACHINE | $55,117 | $482,502 | August 17, 2023 | April 14, 2024 | Doylestown, PA | usaspending.gov |
| N6264926PH015 | Department of Defense | Purchase Order | 811210 | THE USS FRANK CABLE (AS-40) HAS AN URGENT REQUIREMENT TO UPGRADE ITS EXISTING WEIGHT TEST MACHINE WITH A NEW LOAD CELL, PROPRIETARY SOFTWARE | $54,075 | $54,075 | March 15, 2026 | March 29, 2026 | Talofofo, GU | usaspending.gov |
| W912NW24P0016 | Department of Defense | Purchase Order | 811210 | BLADE LAG DAMPER TEST STAND SOFTWARE UPDATE. | $53,802 | $53,802 | January 25, 2024 | May 31, 2024 | Doylestown, PA | usaspending.gov |
| SPE4A724PG459 | Department of Defense | Purchase Order | 336413 | 8510838391!PULLEY BLOCK,AIRCRA | $52,920 | $52,920 | August 23, 2024 | November 26, 2024 | Doylestown, PA | usaspending.gov |
| SPE4A725F3072 | Department of Defense | Delivery Order | 336413 | 8511136107!PULLEY BLOCK,AIRCRA | $50,115 | $50,115 | January 22, 2025 | May 22, 2025 | Doylestown, PA | usaspending.gov |
| SPMYM224P1523 | Department of Defense | Purchase Order | 334111 | LOAD CELL | $46,581 | $46,581 | May 31, 2024 | July 17, 2024 | Doylestown, PA | usaspending.gov |
| N4215824PS031 | Department of Defense | Purchase Order | 811310 | PULL TEST MACHINE REPAIR AND CALIBRATION | $43,687 | $43,687 | February 12, 2024 | May 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7L125P0956 | Department of Defense | Purchase Order | 333310 | 8510992000!FILLER AND BLEEDER, | $43,665 | $43,665 | October 31, 2024 | April 8, 2025 | Doylestown, PA | usaspending.gov |
| SPE7L325P4916 | Department of Defense | Purchase Order | 333310 | 8511419762!FILLER AND BLEEDER, | $40,490 | $40,490 | June 3, 2025 | November 10, 2025 | Doylestown, PA | usaspending.gov |
| SPE7L325P6340 | Department of Defense | Purchase Order | 333310 | 8511579577!FILLER AND BLEEDER, | $40,490 | $40,490 | August 18, 2025 | January 26, 2026 | Doylestown, PA | usaspending.gov |
| N4008525P0033 | Department of Defense | Purchase Order | 811310 | TEST MACHINE CALIBRATION AND REPAIRS | $39,071 | $39,071 | May 15, 2025 | August 13, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A725F5168 | Department of Defense | Delivery Order | 336413 | 8511303191!PULLEY BLOCK,AIRCRA | $34,695 | $34,695 | April 8, 2025 | August 6, 2025 | Doylestown, PA | usaspending.gov |
| FA812521P0078 | Department of Defense | Purchase Order | 541380 | CHANT MACHINE CALIBRATION | $25,219 | $48,106 | August 4, 2021 | September 26, 2026 | Oklahoma City, OK | usaspending.gov |
| N5523621P0113 | Department of Defense | Purchase Order | 541380 | CODE 410B SAP DIESEL TEST STAND CALIBRATION (SERVICES W/ OPTIONS) | $24,689 | $59,934 | May 13, 2021 | May 12, 2026 | San Diego, CA | usaspending.gov |
| N4523A25F1320 | Department of Defense | Delivery Order | 541380 | CALIBRATION OF CHANT PROOF TEST MACHINES | $24,099 | $24,099 | December 20, 2024 | January 2, 2026 | Bremerton, WA | usaspending.gov |
| N6247324P3803 | Department of Defense | Purchase Order | 541380 | PULL TEST CERTIFICATION FOR WEIGHT HANDLING EQUIPMENT WITHIN BLDG 3509, TRANSPORTATION, LOCATED ON NAVAL BASE SAN DIEGO. | $23,757 | $23,757 | May 1, 2024 | March 31, 2026 | San Diego, CA | usaspending.gov |
| SPE4A726F1826 | Department of Defense | Delivery Order | 336413 | 8511815635!PULLEY BLOCK,AIRCRA | $23,130 | $23,130 | December 16, 2025 | April 15, 2026 | Doylestown, PA | usaspending.gov |
| SPE4A725F8810 | Department of Defense | Delivery Order | 336413 | 8511614345!PULLEY BLOCK,AIRCRA | $23,130 | $23,130 | September 3, 2025 | January 2, 2026 | Doylestown, PA | usaspending.gov |
| N0017425P0086 | Department of Defense | Purchase Order | 811310 | CALIBRATION OF THE 50K BOX COMPRESSION | $22,516 | $22,516 | March 20, 2025 | March 19, 2027 | Doylestown, PA | usaspending.gov |
| W912GY23P0007 | Department of Defense | Purchase Order | 811310 | ANNUAL CALIBRATION AND PREVENTATIVE MAINTENANCE OF CHANT 225/25K LBF HORIZONTAL PROOF TEST MACHINE. TWO OPTION YEARS | $21,174 | $31,474 | September 14, 2023 | October 30, 2026 | Herlong, CA | usaspending.gov |
| 89243326PFE000940 | Department of Energy | Purchase Order | 334513 | CHANT ENGINEERING SEALING ASSEMBLY PARTS | $20,065 | $20,065 | January 13, 2026 | March 23, 2026 | Albany, OR | usaspending.gov |
| SPE7M124P0439 | Department of Defense | Purchase Order | 333996 | 8510207807!PUMPING UNIT,HYDRAU | $19,884 | $19,884 | October 13, 2023 | March 11, 2024 | Doylestown, PA | usaspending.gov |
| N4008524P2501 | Department of Defense | Purchase Order | 541380 | TR_PW7_N40085_YS: SAP - WHE PULL TEST MA | $19,610 | $19,610 | October 31, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005425P0470 | Department of Defense | Purchase Order | 811210 | ON SITE SUPPORT OF THE DIESEL TEST STAND | $17,155 | $17,155 | September 26, 2025 | October 9, 2025 | Doylestown, PA | usaspending.gov |
| N5523626P0044 | Department of Defense | Purchase Order | 334519 | C1150 - DIESEL TEST STAND CALIBRATION AND MAINTENANCE (BASE AND 4 YEAR OPTION) MODEL NUMBER: 11594, SERIAL NUMBER: 004. | $16,578 | $16,578 | May 27, 2026 | July 8, 2026 | San Diego, CA | usaspending.gov |
| SPE4A625V9455 | Department of Defense | Purchase Order | 334511 | 8511204305!CAPSTAN PULLEY ASSE | $15,786 | $15,786 | February 21, 2025 | July 30, 2025 | Doylestown, PA | usaspending.gov |
| N5005424P0237 | Department of Defense | Purchase Order | 332710 | TEST MACHINE CALIBRATION P/N11360-CAL, TEXMATE METER ENCLOSURE, INTALLATION OF TEXMATE METER P/N 12135-CAL, | $15,235 | $15,235 | September 23, 2024 | October 21, 2024 | Doylestown, PA | usaspending.gov |
| SPE7L424V2395 | Department of Defense | Purchase Order | 333310 | 8510854244!FILLER AND BLEEDER, | $15,225 | $15,225 | August 27, 2024 | February 2, 2025 | Doylestown, PA | usaspending.gov |
| N5005424P0144 | Department of Defense | Purchase Order | 811210 | ON SITE SUPPORT OF THE DIESEL TEST STAND | $14,445 | $14,445 | July 24, 2024 | August 26, 2024 | Doylestown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 333310
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.