Data / Federal awards / NAICS 334513 / D-2 INCORPORATED
D-2 INCORPORATED: 97 federal contract awards, $56.5 million obligated (FY2024 to FY2027)
D-2 INCORPORATED (UEI FTJNCKQVZHT5), Bourne, MA, received 97 federal prime contract awards with $56.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($56.4 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- FTJNCKQVZHT5UEI
- Bourne, MALocation
- Small BusinessBusiness size
- 97Contract awards
- $56.5 millionObligated
- 2023-10-18First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $43.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $5.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $3.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 43 | $3.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $928,458 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 23 | $20,461 |
| 332439 | Other Metal Container Manufacturing | 3 | $7,010 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,769 |
| 488991 | Packing and Crating | 2 | $3,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $56.4 million |
| Department of Homeland Security | 2 | $85,192 |
| Department of Commerce | 1 | $19,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $25.2 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0391 | Department of Defense | Delivery Order | 334513 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 UNDER CONTRACT W56HZV24D0014 TO FUND OY2 ARMY PRODUCTION SYSTEMS AN | $29,203,152 | $29,241,818 | July 28, 2025 | September 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| W56HZV24F0101 | Department of Defense | Delivery Order | 334513 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV-24-F-0101 OF CONTRACT W56HZV-24-D-0014 IS TO ORDER AND FUND FAT AND LRIP ( | $7,591,363 | $7,610,513 | March 5, 2024 | January 29, 2027 | Buzzards Bay, MA | usaspending.gov |
| W912CH26F0191 | Department of Defense | Delivery Order | 334513 | 10-YEAR REQUIREMENTS CONTRACT FOR PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK). DELIVERY ORDER TO FUND 87 ARMY PEAK SYSTEMS WITH CORRESPONDIN | $5,218,107 | $5,218,107 | March 26, 2026 | May 31, 2028 | Buzzards Bay, MA | usaspending.gov |
| N6833526F0447 | Department of Defense | Delivery Order | 334516 | PARTICLE COUNTER PRODUCTION DO 0001 | $4,162,648 | $4,162,648 | December 18, 2025 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| FA810024C0004 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) DIRECT TO PHASE II, TOPIC AF233-D010-- FIELD LEVEL DETECTION OF HYDRAULIC FLUID CONTAMINATION IN J | $1,757,971 | $1,757,971 | March 15, 2024 | September 15, 2026 | Buzzards Bay, MA | usaspending.gov |
| N0010425PJD10 | Department of Defense | Purchase Order | 339113 | HYDRO-LIGHT TEST KI | $1,430,000 | $1,430,000 | September 29, 2025 | April 27, 2026 | Buzzards Bay, MA | usaspending.gov |
| W912CH25F0148 | Department of Defense | Delivery Order | 334513 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) OY1 DELIVERY ORDER W912CH-25-F-0148 OF CONTRACT W56HZV-24-D-0014 TO FUND 26 ADDITIONAL LRIP SYST | $1,398,099 | $8,658,921 | January 23, 2025 | August 28, 2026 | Buzzards Bay, MA | usaspending.gov |
| FA810025CB002 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) DIRECT TO PHASE II, TOPIC AF251--D015 D2P2 AWARDS FOR EXTENDED PERFORMANCE PETROLEUM EXPEDITIONARY | $1,395,341 | $1,395,341 | June 1, 2025 | September 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| N0010425PJB47 | Department of Defense | Purchase Order | 339113 | HYDRO-LIGHT TEST KI | $1,188,000 | $1,188,000 | April 15, 2025 | September 12, 2025 | Buzzards Bay, MA | usaspending.gov |
| N6833524F0336 | Department of Defense | Delivery Order | 334516 | PARTICLE COUNTER DO 0001 | $1,162,930 | $1,162,930 | June 11, 2024 | December 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE7M126P6831 | Department of Defense | Purchase Order | 339112 | 8512110697!DETECTOR PAD,FREE W | $467,102 | $467,102 | May 21, 2026 | August 27, 2026 | Buzzards Bay, MA | usaspending.gov |
| W911S225PB150 | Department of Defense | Purchase Order | 334516 | S2P2 - MOBILE FUEL TESTING SYSTEM - W911S225U1719 | $236,242 | $236,242 | September 22, 2025 | November 17, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE7M125F0711 | Department of Defense | Delivery Order | 339112 | 8511088923!DETECTOR PAD,FREE W | $199,050 | $199,050 | December 19, 2024 | June 17, 2025 | Buzzards Bay, MA | usaspending.gov |
| FA481926P0022 | Department of Defense | Purchase Order | 334516 | PETROLEUM EXPEDITIONARY ANALYSIS KIT | $108,829 | $108,829 | May 21, 2026 | July 21, 2026 | Panama City, FL | usaspending.gov |
| SPE7M125F0036 | Department of Defense | Delivery Order | 339112 | 8510939296!DETECTOR PAD,FREE W | $91,324 | $91,324 | October 4, 2024 | April 2, 2025 | Buzzards Bay, MA | usaspending.gov |
| FA580826P0006 | Department of Defense | Purchase Order | 334516 | FUELS LABORATORY IN A BOX, TRANSPORTABLE CONTAINER FOR LAB. PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK). PORTABLE LAB SET THAT CAN BE USED I | $89,329 | $89,329 | April 6, 2026 | April 6, 2026 | Jordan | usaspending.gov |
| 70Z03826PD0000014 | Department of Homeland Security | Purchase Order | 334516 | PURCHASE OF ONE (1) FUEL TEST KIT. | $78,423 | $78,423 | February 12, 2026 | April 1, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE7M125F0265 | Department of Defense | Delivery Order | 339112 | 8510994105!DETECTOR PAD,FREE W | $64,872 | $64,872 | November 1, 2024 | April 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE7M124F3774 | Department of Defense | Delivery Order | 339112 | 8510868794!DETECTOR PAD,FREE W | $53,059 | $53,059 | September 4, 2024 | March 3, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE7M125F2741 | Department of Defense | Delivery Order | 339112 | 8511551038!DETECTOR PAD,FREE W | $53,051 | $53,051 | August 5, 2025 | February 2, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0486 | Department of Defense | Delivery Order | 339113 | 8511362463!TEST KIT,HYDROLIGHT | $47,090 | $47,090 | May 5, 2025 | June 4, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26P0222 | Department of Defense | Purchase Order | 339113 | 8511764446!TEST KIT,HYDROLIGHT | $47,090 | $47,090 | November 24, 2025 | December 24, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0509 | Department of Defense | Delivery Order | 339113 | 8511374972!TEST KIT,HYDROLIGHT | $47,090 | $47,090 | May 12, 2025 | June 11, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26P0233 | Department of Defense | Purchase Order | 339113 | 8511768238!TEST KIT,HYDROLIGHT | $31,608 | $31,608 | November 20, 2025 | December 22, 2025 | Buzzards Bay, MA | usaspending.gov |
| FA560625P0030 | Department of Defense | Purchase Order | 339113 | D-2 HYDRO LIGHT TESTING KIT | $29,180 | $29,180 | August 29, 2025 | October 31, 2025 | Germany | usaspending.gov |
| SPE2DH24P0761 | Department of Defense | Purchase Order | 339113 | 8510550839!TEST KIT,HYDROLIGHT | $28,254 | $28,254 | April 4, 2024 | April 15, 2024 | Buzzards Bay, MA | usaspending.gov |
| FA282326P0032 | Department of Defense | Purchase Order | 334516 | D-2 INCORPORATED ISPARK FUELS LABORATORY AUTOMATIC PARTICLE COUNTER | $27,866 | $27,866 | May 28, 2026 | July 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 1333MJ26P0078 | Department of Commerce | Purchase Order | 334516 | CONDUCTIVITY, TEMPERATURE, DEPTH (CTD) SENSOR (PROPERTY) | $19,692 | $19,692 | September 21, 2026 | November 6, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26F0391 | Department of Defense | Delivery Order | 339113 | 8512053114!TEST KIT,HYDROLIGHT | $18,836 | $18,836 | April 17, 2026 | May 18, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0522 | Department of Defense | Delivery Order | 339113 | 8511379905!TEST KIT,HYDROLIGHT | $18,836 | $18,836 | May 14, 2025 | June 13, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH24F0113 | Department of Defense | Delivery Order | 339113 | 8510254091!TEST KIT,HYDROLIGHT | $14,372 | $14,372 | November 7, 2023 | December 7, 2023 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0689 | Department of Defense | Delivery Order | 339113 | 8511512216!TEST KIT,HYDROLIGHT | $14,127 | $14,127 | July 17, 2025 | August 18, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0618 | Department of Defense | Delivery Order | 339113 | 8511456076!TEST KIT,HYDROLIGHT | $9,418 | $9,418 | June 20, 2025 | July 21, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0083 | Department of Defense | Delivery Order | 339113 | 8511028108!TEST KIT,HYDROLIGHT | $9,418 | $9,418 | November 19, 2024 | December 19, 2024 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0385 | Department of Defense | Delivery Order | 339113 | 8511312470!TEST KIT,HYDROLIGHT | $9,418 | $9,418 | April 11, 2025 | May 12, 2025 | Buzzards Bay, MA | usaspending.gov |
| 70Z08025P29547B00 | Department of Homeland Security | Purchase Order | 811210 | 2125405B4500CX039 OIR TEST KIT, HYDRO-LIGHT 6640 01-642-9285 | $6,769 | $6,769 | February 4, 2025 | October 13, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH24V1731 | Department of Defense | Purchase Order | 339113 | 8510556628!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | April 8, 2024 | April 29, 2024 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH24V1831 | Department of Defense | Purchase Order | 339113 | 8510575615!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | April 16, 2024 | April 22, 2024 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0641 | Department of Defense | Delivery Order | 339113 | 8511476787!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | July 1, 2025 | July 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0709 | Department of Defense | Delivery Order | 339113 | 8511530141!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | July 25, 2025 | August 25, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0050 | Department of Defense | Delivery Order | 339113 | 8510983304!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | October 28, 2024 | November 27, 2024 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26F0444 | Department of Defense | Delivery Order | 339113 | 8512089887!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | May 4, 2026 | June 3, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0690 | Department of Defense | Delivery Order | 339113 | 8511513429!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | July 18, 2025 | August 18, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26F0445 | Department of Defense | Delivery Order | 339113 | 8512089878!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | May 4, 2026 | June 3, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26F0422 | Department of Defense | Delivery Order | 339113 | 8512073865!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | April 27, 2026 | May 27, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0180 | Department of Defense | Delivery Order | 339113 | 8511130826!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | January 17, 2025 | February 18, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0391 | Department of Defense | Delivery Order | 339113 | 8511317870!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | April 15, 2025 | May 15, 2025 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26F0447 | Department of Defense | Delivery Order | 339113 | 8512089758!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | May 4, 2026 | June 3, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH26F0446 | Department of Defense | Delivery Order | 339113 | 8512089893!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | May 4, 2026 | June 3, 2026 | Buzzards Bay, MA | usaspending.gov |
| SPE2DH25F0860 | Department of Defense | Delivery Order | 339113 | 8511663362!TEST KIT,HYDROLIGHT | $4,709 | $4,709 | September 23, 2025 | October 23, 2025 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541715
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.