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Data / Federal awards / NAICS 334515 / CRYSTAL INSTRUMENTS CORPORATION

CRYSTAL INSTRUMENTS CORPORATION: 46 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

CRYSTAL INSTRUMENTS CORPORATION (UEI H4K1A9NVAB68), Santa Clara, CA, received 46 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

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Get contracts in this nicheWatch CRYSTAL INSTRUMENTS CORPORATION
  • H4K1A9NVAB68UEI
  • Santa Clara, CALocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $2.4 millionObligated
  • 2023-11-17First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals6$1.3 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing15$689,726
336612Boat Building1$145,048
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing2$112,484
334519Other Measuring and Controlling Device Manufacturing1$68,524
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$68,524
335910Battery Manufacturing6$21,600
335312Motor and Generator Manufacturing1$4,995
334419Other Electronic Component Manufacturing9$3,216
335929Other Communication and Energy Wire Manufacturing1$3,200

Buying agencies

AgencyAwardsObligated
Department of Defense44$1.3 million
National Aeronautics and Space Administration2$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$586,073
FY2026$350,797

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80AFRC21P0066National Aeronautics and Space AdministrationPurchase Order334515GROUND RECORDING SYSTEM (GRS)$1,071,575$2,735,615February 19, 2021April 30, 2026Santa Clara, CAusaspending.gov
N0016725F0007Department of DefenseBPA Call334511C70X-G04$295,636$295,636October 17, 2024November 21, 2024Santa Clara, CAusaspending.gov
N0016724F0283Department of DefenseBPA Call334511COCO 70X HARDWARE AND FIRMWARE$171,310$171,310September 27, 2024October 25, 2024Santa Clara, CAusaspending.gov
SPRMM126PMB90Department of DefensePurchase Order336612ANALYZER, VIBRATION$145,048$145,048May 22, 2026July 23, 2026Santa Clara, CAusaspending.gov
N0010424PCA06Department of DefensePurchase Order334515VIBRATION ANALYZER$108,960$108,960December 7, 2023December 6, 2024Santa Clara, CAusaspending.gov
N0016725F0041Department of DefenseBPA Call334511COCO-90X HARDWARE AND FIRMWARE$102,275$102,275December 20, 2024February 3, 2025Santa Clara, CAusaspending.gov
SPRMM126PMA49Department of DefensePurchase Order333914ANALYZER, VIBRATION$72,524$72,524February 27, 2026April 3, 2026Santa Clara, CAusaspending.gov
SPMYM225P0415Department of DefensePurchase Order334519VIBRATION ANALYZERS$68,524$68,524January 7, 2025February 4, 2025Santa Clara, CAusaspending.gov
SPMYM424P0278Department of DefensePurchase Order334513TEST EQUIPMENT$68,524$68,524April 10, 2024May 24, 2024Santa Clara, CAusaspending.gov
80NSSC26P0880National Aeronautics and Space AdministrationPurchase Order334515GRS CALIBRATION SERVICES$67,500$67,500June 24, 2026July 15, 2026Santa Clara, CAusaspending.gov
SPE4A526V0964Department of DefensePurchase Order3345118511998508!ACCELEROMETER,ELECT$41,600$41,600March 25, 2026September 21, 2026Santa Clara, CAusaspending.gov
N0010425PZA48Department of DefensePurchase Order333914VIBRATION ANALYZER$39,960$39,960April 14, 2025May 27, 2025Santa Clara, CAusaspending.gov
W912NW24P0039Department of DefensePurchase Order334515VIBRATION ANALYZER WITH PRINT CAPABILITY$26,200$26,200May 3, 2024June 13, 2024Corpus Christi, TXusaspending.gov
SPE4A625V068VDepartment of DefensePurchase Order3345118511277660!ACCELEROMETER,ELECT$23,400$23,400March 26, 2025June 30, 2025Santa Clara, CAusaspending.gov
N0016725F1016Department of DefenseBPA Call334511EQUIPMENT INSPECTION FOR CODE 70$19,800$19,800March 20, 2025September 30, 2025Santa Clara, CAusaspending.gov
N0042125P1325Department of DefensePurchase Order334515CRYSTAL INSTRUMENTS$18,712$18,712September 30, 2025October 17, 2025Patuxent River, MDusaspending.gov
N0016724P0057Department of DefensePurchase Order334515SPIDER-80X FRONT END$17,595$17,595February 13, 2024March 12, 2024Santa Clara, CAusaspending.gov
N0010424PYB17Department of DefensePurchase Order334511SEPA VIBRATION ANALYZER$14,700$14,700April 3, 2024May 20, 2024Santa Clara, CAusaspending.gov
SPE7L326P3555Department of DefensePurchase Order3359108512066444!BATTERY,STORAGE$7,800$7,800April 27, 2026July 27, 2026Santa Clara, CAusaspending.gov
N0016725F1129Department of DefenseBPA Call334511LEMO-BNC CABLE FOR INPUT, OUTPUT, AND TACHO$7,770$7,770July 25, 2025July 28, 2025Bethesda, MDusaspending.gov
N0016726F1022Department of DefenseBPA Call334511REPAIRS FOR CI PRODUCTS.$6,840$6,840December 9, 2025January 30, 2026Santa Clara, CAusaspending.gov
N0010426PTB35Department of DefensePurchase Order335312VIBRATION ANALYZER$4,995$4,700June 9, 2026August 10, 2026Santa Clara, CAusaspending.gov
SPE7L024V1824Department of DefensePurchase Order3359108510377429!BATTERY,STORAGE$3,600$3,600January 10, 2024February 26, 2024Santa Clara, CAusaspending.gov
SPE7L725P3102Department of DefensePurchase Order3359108511523277!BATTERY STORAGE$3,600$3,600August 12, 2025October 16, 2025Santa Clara, CAusaspending.gov
SPE4A624PE131Department of DefensePurchase Order3359298510415212!CABLE ASSEMBLY,RADI$3,200$3,200January 31, 2024March 18, 2024Santa Clara, CAusaspending.gov
SPE7L724P0646Department of DefensePurchase Order3359318510301833!ADAPTER, POWER SUPPLY$2,660$2,660December 5, 2023February 5, 2024Santa Clara, CAusaspending.gov
N0017824P6701Department of DefensePurchase Order513210PART NUMBER: CI-T32$2,660$2,660February 21, 2024February 20, 2025Dahlgren, VAusaspending.gov
SPE7L024V0895Department of DefensePurchase Order3359108510279902!BATTERY,STORAGE$2,400$2,400November 20, 2023January 4, 2024Santa Clara, CAusaspending.gov
SPE7L024V0897Department of DefensePurchase Order3359108510279828!BATTERY,STORAGE$2,400$2,400November 20, 2023January 4, 2024Santa Clara, CAusaspending.gov
SPE8E925P1085Department of DefensePurchase Order3345118511522887!MEMORY,PORTABLE,SOL$2,400$2,400July 23, 2025August 22, 2025Santa Clara, CAusaspending.gov
SPE8E926V1239Department of DefensePurchase Order3345118512033998!MEMORY,PORTABLE,SOL$2,240$2,240April 9, 2026June 8, 2026Santa Clara, CAusaspending.gov
SPE7L326P3553Department of DefensePurchase Order3359108512066018!BATTERY,STORAGE$1,800$1,800April 27, 2026June 26, 2026Santa Clara, CAusaspending.gov
SPE4A625F0479Department of DefenseDelivery Order3344198510953914!CABLE ASSEMBLY,SPEC$1,296$1,296October 15, 2024November 14, 2024Santa Clara, CAusaspending.gov
SPE8E925V2591Department of DefensePurchase Order3345118511672331!MEMORY,PORTABLE,SOL$1,155$1,155September 26, 2025November 10, 2025Santa Clara, CAusaspending.gov
SPE4A625F9111Department of DefenseDelivery Order3344198511267267!CABLE ASSEMBLY,SPEC$816$816March 23, 2025April 22, 2025Santa Clara, CAusaspending.gov
SPE4A624F276BDepartment of DefenseDelivery Order3344198510761715!CABLE ASSEMBLY,SPEC$528$528July 18, 2024August 19, 2024Santa Clara, CAusaspending.gov
SPE8E926P0334Department of DefensePurchase Order3345118511810323!MEMORY,PORTABLE,SOL$450$450December 12, 2025January 16, 2026Santa Clara, CAusaspending.gov
SPE8EN25V0895Department of DefensePurchase Order3341188511543540!MEMORY,PORTABLE,SOL$435$435July 31, 2025September 29, 2025Santa Clara, CAusaspending.gov
SPE4A624F7885Department of DefenseDelivery Order3344198510447679!CABLE ASSEMBLY,SPEC$192$192February 15, 2024April 30, 2024Santa Clara, CAusaspending.gov
SPE8E925V2313Department of DefensePurchase Order3345118511578113!MEMORY,PORTABLE,SOL$150$150August 15, 2025September 19, 2025Santa Clara, CAusaspending.gov
SPE4A625F095MDepartment of DefenseDelivery Order3344198511385907!CABLE ASSEMBLY,SPEC$144$144May 16, 2025June 16, 2025Santa Clara, CAusaspending.gov
SPE4A624F3264Department of DefenseDelivery Order3344198510274545!CABLE ASSEMBLY,SPEC$144$144November 17, 2023January 31, 2024Santa Clara, CAusaspending.gov
SPE4A624F207FDepartment of DefenseDelivery Order3344198510698463!CABLE ASSEMBLY,SPEC$48$48June 14, 2024July 15, 2024Santa Clara, CAusaspending.gov
SPE4A624F428GDepartment of DefenseDelivery Order3344198510890477!CABLE ASSEMBLY,SPEC$48$48September 13, 2024October 15, 2024Santa Clara, CAusaspending.gov
N0016724A0020Department of DefenseBPA334511CRYSTAL INSTRUMENTS BPA$0$7,500,000July 30, 2024usaspending.gov
SPE4A624D60HWDepartment of DefenseIDC3344194610111881!CABLE ASSEMBLY,SPEC$0$250,000May 30, 2024usaspending.gov

Also on SpecStream

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.