Data / Federal awards / NAICS 334515 / DIVERSIFIED TECHNICAL SYSTEMS, INC.
DIVERSIFIED TECHNICAL SYSTEMS, INC.: 31 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
DIVERSIFIED TECHNICAL SYSTEMS, INC. (UEI DBLVX12RKVM5), Seal Beach, CA, received 31 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($719,790) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- DBLVX12RKVM5
- Parent organization
- VISHAY PRECISION GROUP, INC.
- Location
- Seal Beach, CA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $1.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 19 | $539,295 |
| 334419 | Other Electronic Component Manufacturing | 2 | $485,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $130,683 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $60,542 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $48,297 |
| 541519 | Other Computer Related Services | 1 | $26,518 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $14,639 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $2,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $719,790 |
| Department of Transportation | 12 | $471,820 |
| National Aeronautics and Space Administration | 2 | $67,699 |
| Department of Health and Human Services | 1 | $48,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,258 |
| FY2025 | $380,911 |
| FY2026 | $165,437 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0260 | Department of Defense | Delivery Order | 334419 | ANNUAL CALIBRATIONS & MAINTENANCE & ODCS | $485,000 | $520,990 | June 5, 2024 | June 4, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 693JJ925F00084N | Department of Transportation | Delivery Order | 334515 | DTS - DML 2025 MEGA PARTS ORDER | $196,974 | $196,974 | September 11, 2025 | September 10, 2026 | Seal Beach, CA | usaspending.gov |
| 6973GH24F00041 | Department of Transportation | BPA Call | 334515 | DIVERSIFIED TECHNICAL SYSTEMS 6973GH-20-A-00009 BPA CALL ORDER 0008 - ATD HARDWARE/SOFTWARE INTEGRATION; CALIBRATION; AND ONSITE TRAINING RE | $187,211 | $187,211 | December 22, 2023 | March 21, 2024 | Oklahoma City, OK | usaspending.gov |
| W912CH24F0200 | Department of Defense | Delivery Order | 541715 | TASK ORDER | $72,966 | $72,966 | August 26, 2024 | August 26, 2026 | Seal Beach, CA | usaspending.gov |
| W912CH25F0245 | Department of Defense | Delivery Order | 541715 | TASK ORDER | $57,717 | $57,717 | August 21, 2025 | August 21, 2027 | Seal Beach, CA | usaspending.gov |
| 75D30126P21668 | Department of Health and Human Services | Purchase Order | 339999 | NANO SLICE | $48,297 | $48,297 | September 22, 2026 | December 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 6973GH26F00667 | Department of Transportation | BPA Call | 334515 | CALL ORDER TO PURCHASE NANO CABLES AND ATD CALIBRATION | $41,597 | $41,597 | August 14, 2026 | September 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 80NSSC25PB193 | National Aeronautics and Space Administration | Purchase Order | 334519 | 13006-90442-SLICE6 AIR DAS MODULE/(2) - 13000-60501- SLICE6 AIR DAS/TSR TEST DEVICE CABLE KIT/(1) - 13000-60500- TSR AIR END OF CHAIN DEVICE | $41,181 | $41,181 | June 17, 2025 | July 1, 2025 | Seal Beach, CA | usaspending.gov |
| 80NSSC26P0097 | National Aeronautics and Space Administration | Purchase Order | 541519 | DTS SLICE NANO HARDWARE | $26,518 | $26,518 | January 29, 2025 | January 29, 2026 | Seal Beach, CA | usaspending.gov |
| 6973GH26F00717 | Department of Transportation | BPA Call | 334515 | SLICE PRO SIM & ECM CALIBRATION VENDOR: DIVERSIFIED TECHNICAL SYSTEMS (DTS) INC. 6973GH-25-A-00002 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER | $24,691 | $24,691 | September 11, 2026 | February 25, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00076 | Department of Transportation | BPA Call | 334515 | 6973GH-20-A-00009 DTS BPA CALL ORDER 00009 FUNDING PROVIDED REGIS 87184706 | $23,400 | $23,400 | May 9, 2024 | August 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA910124PB043 | Department of Defense | Purchase Order | 334515 | DAS CALIBRATION SERVICE | $19,882 | $19,882 | June 11, 2024 | January 10, 2025 | Seal Beach, CA | usaspending.gov |
| N6893624P0267 | Department of Defense | Purchase Order | 334519 | P/N: 13001-91020 | $19,602 | $19,602 | June 18, 2024 | October 17, 2024 | Seal Beach, CA | usaspending.gov |
| N6893624P0006 | Department of Defense | Purchase Order | 334513 | SLICE MICRO TRIAX ACCEL | $14,639 | $14,639 | October 20, 2023 | December 1, 2023 | Seal Beach, CA | usaspending.gov |
| FA910126PB015 | Department of Defense | Purchase Order | 334515 | DAS CALIBRATION 2026 | $13,019 | $13,019 | March 30, 2026 | August 31, 2026 | Holloman Afb, NM | usaspending.gov |
| FA910124PB002 | Department of Defense | Purchase Order | 334515 | DTA DATA ACQUISITION SYSTEM CALIBRATION | $8,987 | $8,987 | November 13, 2023 | October 30, 2024 | Seal Beach, CA | usaspending.gov |
| FA910124FB011 | Department of Defense | BPA Call | 334515 | DTS SENSOR CALIBRATION SERVICES CALL 2 | $6,843 | $6,843 | November 29, 2023 | December 20, 2023 | Seal Beach, CA | usaspending.gov |
| FA910126FB029 | Department of Defense | BPA Call | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION CALL 05 | $5,404 | $5,404 | March 19, 2026 | April 9, 2026 | Seal Beach, CA | usaspending.gov |
| FA910124FB044 | Department of Defense | BPA Call | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION BPA CALL #3 | $4,910 | $4,910 | July 18, 2024 | August 16, 2024 | Seal Beach, CA | usaspending.gov |
| FA910125FB027 | Department of Defense | BPA Call | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION BPA CALL 4 | $4,910 | $4,910 | May 27, 2025 | July 18, 2025 | Seal Beach, CA | usaspending.gov |
| FA910126FB053 | Department of Defense | BPA Call | 334515 | SENSOR CALIBRATION BPA CALL 06 | $3,279 | $3,279 | June 24, 2026 | September 30, 2026 | Seal Beach, CA | usaspending.gov |
| N6893626P5193 | Department of Defense | Purchase Order | 811210 | ACCREDITED CALIBRATION | $2,632 | $2,632 | May 18, 2026 | June 30, 2026 | Seal Beach, CA | usaspending.gov |
| 693JJ923F000311 | Department of Transportation | Delivery Order | 334515 | THOR-05F DUMMIES WITH INTERNAL DAS) | $0 | $1,500,000 | September 28, 2023 | September 30, 2026 | Seal Beach, CA | usaspending.gov |
| 6973GH25A00002 | Department of Transportation | BPA | 334515 | DTS BPA FOR 5 YEARS | $0 | $3,081,814 | February 26, 2025 | usaspending.gov | ||
| FA910122AB001 | Department of Defense | BPA | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION | $0 | $218,259 | March 4, 2022 | usaspending.gov | ||
| 693JJ920D000004 | Department of Transportation | IDC | 334515 | DML IDIQ | $0 | $1,500,000 | May 27, 2020 | usaspending.gov | ||
| 6973GH20A00009 | Department of Transportation | BPA | 334515 | REQUIREMENT TO PURCHASE DATA ACQUISITION SYSTEM PARTS AND SERVICE - 5 YEAR BPA | $0 | $1,000,000 | January 6, 2020 | usaspending.gov | ||
| W91CRB24D0020 | Department of Defense | IDC | 334419 | ANNUAL CALIBRATIONS & MAINTENANCE AND REPAIR OF WIAMAN ATDS | $0 | $2,130,470 | June 3, 2024 | usaspending.gov | ||
| 693JJ919F000015 | Department of Transportation | Delivery Order | 334519 | RMA: 60327 CALIBRATION OF SENSORS | $-70 | $16,050 | February 21, 2019 | September 25, 2024 | Seal Beach, CA | usaspending.gov |
| 693JJ919F000095 | Department of Transportation | Delivery Order | 334519 | RA61681 CALIBRATIONS | $-171 | $21,710 | July 31, 2019 | September 30, 2024 | Seal Beach, CA | usaspending.gov |
| 6973GH23F00059 | Department of Transportation | BPA Call | 334515 | DTS BLANKET PURCHASE AGREEMENT 6973GH-20-A-00009 CALL ORDER 0007 CALIBRATION SERVICES FOR ANTHROPOMETRIC TEST DEVICES AND DATA ACQUISITION S | $-1,812 | $35,759 | September 13, 2023 | October 30, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334419
- 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.