Data / Federal awards / NAICS 334513 / DANTEC DYNAMICS, INC.
DANTEC DYNAMICS, INC.: 10 federal contract awards, $915,483 obligated (FY2024 to FY2027)
DANTEC DYNAMICS, INC. (UEI G5H7F153BNH7), Nashua, NH, received 10 federal prime contract awards with $915,483 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($429,493) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- G5H7F153BNH7UEI
- Nashua, NHLocation
- Small BusinessBusiness size
- 10Contract awards
- $915,483Obligated
- 2023-12-21First action in window
- 2026-05-08Latest 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 | 4 | $586,061 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $154,290 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $125,647 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $31,962 |
| 513210 | Software Publishers | 1 | $11,590 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $5,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $429,493 |
| Department of the Interior | 1 | $272,302 |
| Department of Commerce | 1 | $146,388 |
| National Aeronautics and Space Administration | 2 | $67,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731,190 |
| FY2025 | $35,337 |
| FY2026 | $148,956 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0124P0247 | Department of the Interior | Purchase Order | 334513 | UPGRADE TO AN EXISTING 3D LDA/PDA SYSTEM WITH TIME-RESOLVED PARTICLE IMAGE VELOCIMETER IAW STATEMENT OF WORK FY24 REQ # 15285 HIF INTERNAL H | $272,302 | $272,302 | August 6, 2024 | December 1, 2024 | Holtsville, NY | usaspending.gov |
| N0016724P0203 | Department of Defense | Purchase Order | 334516 | LDA SIGNAL PROCESSOR BSA F600A | $154,290 | $154,290 | August 14, 2024 | October 23, 2024 | Holtsville, NY | usaspending.gov |
| 1333ND24PNB680165 | Department of Commerce | Purchase Order | 334513 | LDA IS LASER DOPPLER ANEMOMETER, SOFTWARE AND PARTS | $146,388 | $146,388 | June 20, 2024 | July 31, 2024 | Germany | usaspending.gov |
| N0017326P0421 | Department of Defense | Purchase Order | 334513 | NEW BSA P6000 TO REPLACE OBSOLETE BSA P80 AND SOFTWARE UPDATE AGREEMENT FOR NEW PROCESSOR | $132,033 | $132,033 | May 7, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0017324P1510 | Department of Defense | Purchase Order | 334515 | FLOWEXPLORER DPSS 150 2D | $125,647 | $125,647 | December 21, 2023 | April 4, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC25PB584 | National Aeronautics and Space Administration | Purchase Order | 334513 | STREAMLINE PRO ANEMOMETER CHASSIS AND STREAMWARE PRO SOFTWARE | $35,337 | $35,337 | July 30, 2025 | November 20, 2025 | Nashua, NH | usaspending.gov |
| 80NSSC24PA605 | National Aeronautics and Space Administration | Purchase Order | 334519 | HOT-WIRE CALIBRATION AND MEASUREMENT SYSTEMS TO SUPPORT AEROCAST TEST ACTIVITIES. | $31,962 | $31,962 | February 27, 2002 | July 16, 2024 | Holtsville, NY | usaspending.gov |
| N6660426P0097 | Department of Defense | Purchase Order | 513210 | DYNAMICSTUDIO SOFTWARE LICENSE RENEWAL AND SOFTWARE ADD-ON FOR MISSION CRITICAL LABORATORY SOFTWARE. | $11,590 | $11,590 | January 30, 2026 | January 29, 2027 | Nashua, NH | usaspending.gov |
| W9132T26PA001 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR CTA PROBES. SERVICES INCLUSIVE OF ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, FACILITIES, TRAVEL, AND PER DIEM NECESSA | $5,333 | $5,333 | January 26, 2026 | July 31, 2026 | Nashua, NH | usaspending.gov |
| N0017324P5000 | Department of Defense | Purchase Order | 811210 | EVALUATE PROBLEM OF BOOT FAILURE FOR BSA 80 PROCESSOR | $600 | $600 | May 29, 2024 | July 30, 2024 | Washington, DC | 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 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
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.