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Data / Federal awards / NAICS 811310 / CORNERSTONE METROLOGY SERVICE, INC.

CORNERSTONE METROLOGY SERVICE, INC.: 8 federal contract awards, $315,162 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CORNERSTONE METROLOGY SERVICE, INC. (UEI JK9PR2CSQCJ5), Van Nuys, CA, received 8 federal prime contract awards with $315,162 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($315,162) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JK9PR2CSQCJ5UEI
  • Van Nuys, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $315,162Obligated
  • 2024-03-26First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$160,871
811210Electronic and Precision Equipment Repair and Maintenance3$154,291

Buying agencies

AgencyAwardsObligated
Department of Defense8$315,162

Obligations by fiscal year

Fiscal yearObligated
FY2024$87,596
FY2025$80,560
FY2026$147,006

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893623P0179Department of DefensePurchase Order811210BASE YEAR EQUIPMENT CALIBRATION$61,206$87,702March 24, 2023March 26, 2026Van Nuys, CAusaspending.gov
N6893626P5268Department of DefensePurchase Order811210CALIBRATION$49,325$49,325June 29, 2026October 31, 2026Van Nuys, CAusaspending.gov
N6893625P5217Department of DefensePurchase Order811310LAB EQUIPMENT CALIBRATION$48,500$48,500August 26, 2025October 13, 2025Van Nuys, CAusaspending.gov
N6893626P5161Department of DefensePurchase Order811310CALIBRATION OF LAB EQUIPMENT$45,794$45,794May 6, 2026June 30, 2026Van Nuys, CAusaspending.gov
N6893624P0316Department of DefensePurchase Order811210ON-SITE LAB EQUIPMENT CALIBRATION - QTY 1 LOT$43,760$43,760July 17, 2024October 31, 2024Van Nuys, CAusaspending.gov
N6893626P5261Department of DefensePurchase Order811310EQUIPMENT CALIBRATION SERVICES$35,913$35,913June 15, 2026June 17, 2027Van Nuys, CAusaspending.gov
N6893626P5042Department of DefensePurchase Order811310ON-SITE EQUIPMENT CALIBRATION SERVICES$15,974$15,974November 17, 2025September 30, 2026Van Nuys, CAusaspending.gov
N6893623P0102Department of DefensePurchase Order811310LAB CALIBRATION SERVICE BASE YEAR, OPTION YEAR 1 AND OPTION YEAR 2 - QTY 1 EA$14,690$40,184January 10, 2023September 30, 2025Van Nuys, CAusaspending.gov

Also on SpecStream

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.