Data / Federal awards / NAICS 334516 / COMPASS INSTRUMENTS INC
COMPASS INSTRUMENTS INC: 22 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
COMPASS INSTRUMENTS INC (UEI NJ86W78CCQ15), Sugar Grove, IL, received 22 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NJ86W78CCQ15UEI
- Sugar Grove, ILLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.6 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $1.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $1.1 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $74,253 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $51,800 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $1,834 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.5 million |
| Department of Agriculture | 1 | $97,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $380,407 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0072 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER TO ADD 8 UNITS NSN:6630-01-564-5517 | $606,868 | $606,868 | March 4, 2024 | July 31, 2024 | Sugar Grove, IL | usaspending.gov |
| SPE60525P9454 | Department of Defense | Purchase Order | 334516 | 8510948582!FY24 LAB EQUIPMENT | $500,224 | $500,224 | October 17, 2024 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPRDL124F0183 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER TO ADD 6 EA NSN: 6630-01-564-5517 | $458,701 | $458,701 | July 12, 2024 | November 12, 2024 | Sugar Grove, IL | usaspending.gov |
| SPE60525P9480 | Department of Defense | Purchase Order | 334516 | 8511089777!FY24 LAB EQUIPMENT | $404,360 | $404,360 | January 31, 2025 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60726P0037 | Department of Defense | Purchase Order | 334516 | 8512104099!FY25 LAB EQUIPMENT | $284,604 | $284,604 | May 16, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA860125P0054 | Department of Defense | Purchase Order | 334516 | THE AIR FORCE PETROLEUM AGENCY (AFPET) AT WRIGHT PATTERSON AIR FORCE BASE SEEKS HEATER TUBE AND FILTER KITS TO TEST THERMAL OXIDATION STABIL | $121,500 | $121,500 | May 20, 2025 | May 19, 2030 | Dayton, OH | usaspending.gov |
| 1232SA25P0393 | Department of Agriculture | Purchase Order | 334516 | FALEX MODEL 89, FOUR-BALL TEST MACHINE | $97,956 | $97,956 | September 22, 2025 | December 31, 2025 | Sugar Grove, IL | usaspending.gov |
| FA860126P0056 | Department of Defense | Purchase Order | 334513 | AFPET VAPOR PRESSURE ANALYZER | $28,053 | $28,053 | July 1, 2026 | September 23, 2026 | Lompoc, CA | usaspending.gov |
| N6817125PT007 | Department of Defense | Purchase Order | 811210 | FUELS CALIBRATION SERVICES FOR NAVSUP FLC SIGONELLA SITE ROTA FUELS DEPARTMENT LABORATORY | $16,200 | $33,635 | August 15, 2025 | August 14, 2026 | Spain | usaspending.gov |
| N0060425P4062 | Department of Defense | Purchase Order | 334513 | COMPASS EQUIPMENT PREVENTIVE MAINTENANCE AND CALIBRATIONS | $15,150 | $15,150 | August 22, 2025 | August 21, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060424P4066 | Department of Defense | Purchase Order | 334513 | PREVENTATIVE MAINTENANCE SERVICE AND EXP | $13,000 | $13,000 | August 22, 2024 | August 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| M6700425P5069 | Department of Defense | Purchase Order | 811210 | CALIBRATE THERMO OX TESTER | $10,650 | $10,650 | July 14, 2025 | August 14, 2025 | Barstow, CA | usaspending.gov |
| N0024425P0141 | Department of Defense | Purchase Order | 811210 | CALIBRATION | $9,950 | $9,950 | April 30, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS093 | Department of Defense | Purchase Order | 334513 | PETROLEUM INSTRUMENT CALIBRATION IAW THE ATTACHED STATEMENT OF WORK. | $9,600 | $9,600 | June 12, 2025 | June 30, 2026 | Port Orchard, WA | usaspending.gov |
| N0040624P0541 | Department of Defense | Purchase Order | 334513 | CALIBRATE TEST INSTRUMENT | $8,450 | $8,450 | July 23, 2024 | July 22, 2025 | Port Orchard, WA | usaspending.gov |
| N4215824PN042 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF COMPASS INSTRUMENTS | $7,600 | $7,600 | March 12, 2024 | March 11, 2025 | Portsmouth, VA | usaspending.gov |
| N0024424P0016 | Department of Defense | Purchase Order | 811210 | TRAVEL TIME & TRAVEL EXPENSES | $7,400 | $7,400 | December 11, 2023 | December 11, 2024 | San Diego, CA | usaspending.gov |
| SPE2DH24P0276 | Department of Defense | Purchase Order | 339113 | 8510264570!PAPER,FILTER | $1,834 | $1,834 | November 14, 2023 | November 20, 2023 | Sugar Grove, IL | usaspending.gov |
| N0040623P0995 | Department of Defense | Purchase Order | 334513 | REPLACE SCREEN AND CALIBRATE INSTRUMENT | $0 | $8,000 | September 22, 2023 | November 30, 2023 | Port Orchard, WA | usaspending.gov |
| SPRDL122D0007 | Department of Defense | IDC | 334515 | LONG TERM CONTRACT WITH BASE YEAR AND 4 ADDITIONAL YEARS FOR: ITEM: TESTER, THERMAL OXIDATION NSN: 6630-01-564-5517 QTY: MINIMUM 6 EACH/MAXI | $0 | $11,382,910 | April 4, 2022 | usaspending.gov | ||
| SPE60525P9451 | Department of Defense | Purchase Order | 334516 | 8510947185!FY24 LAB EQUIPMENT | $0 | $0 | October 17, 2024 | December 31, 2024 | Sugar Grove, IL | usaspending.gov |
| W91QF526AA004 | Department of Defense | BPA | 541380 | QMS PQAS CALIBRATION - COMPASS | $0 | $136,730 | May 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334513
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.