Data / Federal awards / NAICS 334515 / DOBLE ENGINEERING COMPANY
DOBLE ENGINEERING COMPANY: 46 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
DOBLE ENGINEERING COMPANY (UEI PNL1LJQ5G8H6), Marlborough, MA, received 46 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Energy ($2.1 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- PNL1LJQ5G8H6
- Parent organization
- ESCO TECHNOLOGIES INC.
- Location
- Marlborough, MA
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $5.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
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 | 18 | $3.9 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $1.2 million |
| 541380 | Testing Laboratories and Services | 10 | $195,553 |
| 513210 | Software Publishers | 5 | $150,364 |
| 511210 | Software Publishers | 1 | $101,491 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $44,162 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $31,570 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,298 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 20 | $2.1 million |
| Department of Defense | 18 | $2.1 million |
| Department of the Interior | 8 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2 million |
| FY2026 | $1.5 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N23P0017 | Department of Defense | Purchase Order | 532490 | DOBLE ELECTRICAL TESTING EQUIPMENT RENTAL FOR CENWD | $1,017,158 | $1,344,998 | February 1, 2023 | January 31, 2027 | Portland, OR | usaspending.gov |
| 140R8124P0076 | Department of the Interior | Purchase Order | 334515 | TSS TSC - TRANSFORMER TESTING LEASE & SERVICE | $964,626 | $1,468,745 | October 1, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 89503023CWA000028 | Department of Energy | Definitive Contract | 334515 | LEASE OF DOBLE POWER DIAGNOSTIC EQUIPMENT AND RELATED SERVICES | $937,583 | $2,401,885 | October 1, 2023 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 89503026CWA000036 | Department of Energy | Definitive Contract | 334515 | LEASE OF DOBLE POWER DIAGNOSTIC EQUIPMENT AND RELATED SERVICES | $518,865 | $915,740 | October 1, 2026 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| 89503622PSW000148 | Department of Energy | Purchase Order | 334515 | LEASE OF DOBLE TESTING EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATION | $373,580 | $607,695 | April 1, 2022 | March 31, 2027 | Tulsa, OK | usaspending.gov |
| 140R8119P0095 | Department of the Interior | Purchase Order | 334515 | EQUIPMENT LEASE AND ASSOCIATED SERVICES | $372,850 | $1,934,500 | October 1, 2019 | September 30, 2024 | Denver, CO | usaspending.gov |
| W912P524P0004 | Department of Defense | Purchase Order | 532490 | DOBLE ENGINEERING EQUIPMENT LEASE | $280,724 | $377,078 | January 25, 2024 | January 24, 2027 | Hendersonville, TN | usaspending.gov |
| W912P526PA005 | Department of Defense | Purchase Order | 334515 | THIS REQUIREMENT IS TO PROVIDE TWO CALISTO R9 ONLINE DGA MONITORS, AND COMMISSIONING SERVICES OF THE INSTALLED CALISTO R9 MONITORS AT BARKLY | $148,920 | $148,920 | February 19, 2026 | July 20, 2026 | Grand Rivers, KY | usaspending.gov |
| W9127824C0041 | Department of Defense | Definitive Contract | 334515 | DOBLE LEASING FOR HYDROPOWER | $142,613 | $142,613 | September 26, 2024 | September 30, 2026 | West Point, GA | usaspending.gov |
| W9127S24P0040 | Department of Defense | Purchase Order | 334515 | 5-YEAR SERVICE CONTRACT FOR OPERATIONS HYDROPOWER TO LEASE INSULATION ANALYZER KIT. | $110,065 | $110,065 | April 17, 2024 | April 30, 2027 | Marlborough, MA | usaspending.gov |
| 140R8122P0030 | Department of the Interior | Purchase Order | 511210 | RTS SOFTWARE ANNUAL MAINTENANCE/SUPPORT | $101,491 | $197,156 | April 1, 2022 | May 23, 2025 | Denver, CO | usaspending.gov |
| W9126G24P0054 | Department of Defense | Purchase Order | 334515 | M4100 INSULATION ANALYZER | $82,753 | $82,753 | September 6, 2024 | September 5, 2026 | Marlborough, MA | usaspending.gov |
| W912EE21P0028 | Department of Defense | Purchase Order | 334515 | THIS IS A BASE YEAR AND FOUR OPTION YEAR CONTRACT FOR THE LEASE OF POWER APPARATUS, INSULATION TESTING EQUIPMENT, SOFTWARE, AND VARIOUS SERV | $71,606 | $173,049 | April 23, 2021 | May 7, 2026 | Murfreesboro, AR | usaspending.gov |
| W912HQ25PA005 | Department of Defense | Purchase Order | 334515 | 249TH ENGINEER BATTALION - PRIME POWER SCHOOL - PURCHASE OF PHENIX ELECTRICAL TESTING SYSTEMS IN SUPPORT OF THE US ARMY PRIME POWER SCHOOL | $69,880 | $69,880 | September 19, 2025 | December 18, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912BV24P0083 | Department of Defense | Purchase Order | 334515 | DOBLE ENGINEERING COMPANY TEST EQUIPMENT RENTAL OF PROPRIETARY PRODUCTS (M4000 ANALYZER AND TTR CAPACITOR RENTAL) FOR HYDRO-POWER US ARMY CO | $66,604 | $132,808 | September 6, 2024 | September 5, 2026 | Tulsa, OK | usaspending.gov |
| 140R4026P0041 | Department of the Interior | Purchase Order | 513210 | TSC - RTS RENEWAL AND MAINTENANCE | $57,183 | $57,183 | June 1, 2026 | March 31, 2031 | Denver, CO | usaspending.gov |
| 89503426PWA002159 | Department of Energy | Purchase Order | 513210 | DOBLE ENOSERV RTS MAINTENANCE SUPPORT, SDMO, NDMO & MMO | $53,715 | $53,715 | December 30, 2025 | December 31, 2026 | Marlborough, MA | usaspending.gov |
| 89503225FWA400714 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION (WAPA) UPPER GREAT PLAINS REGION (UGP), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICE | $47,500 | $61,500 | October 1, 2025 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| W912EE26PA027 | Department of Defense | Purchase Order | 334515 | THE OPERATIONS DIVISION OF THE VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE LEASE OF DOBLE TEST EQUIPMENT. OUACHITA PROJECT USACE POWER PLAN | $45,560 | $241,885 | May 8, 2026 | May 7, 2031 | Murfreesboro, AR | usaspending.gov |
| 89503424PWA001938 | Department of Energy | Purchase Order | 513210 | ENOSERV RTS MAINTENANCE SUPPORT, SDMO, NDMO & MMO 9/23 - 8/24 | $39,466 | $39,466 | September 5, 2024 | August 31, 2025 | Huron, SD | usaspending.gov |
| 89503225FWA400712 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION (RMR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $39,330 | $57,000 | October 1, 2025 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 89503225FWA400715 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $32,000 | $32,000 | October 1, 2025 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| SPMYM226P5401 | Department of Defense | Purchase Order | 334290 | M5500 SWEEP FREQUENCY RESPONSE ANALYZER | $31,570 | $31,570 | February 20, 2026 | March 20, 2026 | Marlborough, MA | usaspending.gov |
| 89503224FWA400571 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION (UGP), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $31,000 | $42,000 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| W9127N25PA030 | Department of Defense | Purchase Order | 334515 | PORTLAND DISTRICT HAS A REQUIREMENT TO PURCHASE SWEEP FREQUENCY RESPONSE ANALYZER TO SUPPORT THE DALLES DAM. | $30,805 | $30,805 | July 28, 2025 | September 5, 2025 | The Dalles, OR | usaspending.gov |
| 89503224FWA400569 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION (RMR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $28,980 | $42,000 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| N4215824PS070 | Department of Defense | Purchase Order | 811310 | REPAIR OF PHENIX MOTOR TEST SETS | $26,298 | $26,298 | June 27, 2024 | September 19, 2024 | Portsmouth, VA | usaspending.gov |
| 89503224FWA400572 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION (SNR), ANNUAL TASK ORDER FOR TRANSFORMER OIL TESTING AND ANALYSIS SERVICES | $22,023 | $22,023 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 140R1726P0050 | Department of the Interior | Purchase Order | 811210 | EO 14398 - COMMISSIONING OF DOBLE DGA ANALYZERS | $18,092 | $18,092 | September 11, 2026 | October 30, 2026 | Hungry Horse, MT | usaspending.gov |
| N4523A24P1313 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND PREVENTATIVE MAIN | $14,130 | $14,130 | July 26, 2024 | July 31, 2025 | Bremerton, WA | usaspending.gov |
| N4215825PS109 | Department of Defense | Purchase Order | 811210 | CALIBRATE PHENIX MOTOR TEST SETS FOR ORGANIZATION 950 - ELECTRICAL GROUP FY: 2025, AMS: N42158-25-SIMACQ-NNSY-950-0010 | $11,940 | $11,940 | September 29, 2025 | September 28, 2026 | Portsmouth, VA | usaspending.gov |
| 140R4021P0080 | Department of the Interior | Purchase Order | 541380 | GC ESTER OIL TESTING | $5,775 | $21,533 | September 21, 2021 | June 24, 2025 | Page, AZ | usaspending.gov |
| 89503124PWA000761 | Department of Energy | Purchase Order | 334515 | GC KZ10A PHASE SHIFTER OFF LINE TRANSFORMER TESTING WITH DOBLE ENGINEER | $0 | $23,860 | June 17, 2024 | November 7, 2024 | Phoenix, AZ | usaspending.gov |
| 89503221DWA000004 | Department of Energy | IDC | 541380 | WESTERN AREA POWER ADMINISTRATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR OIL SAMPLE ANALYSIS AND TESTING FOR HIGH VOLTAGE TRANSF | $0 | $693,970 | September 20, 2021 | usaspending.gov | ||
| 140R1721D0002 | Department of the Interior | IDC | 334513 | DISSOLVED GAS ANALYSIS MONITORS | $0 | $4,189,448 | October 30, 2020 | usaspending.gov | ||
| 89503323PWA000268 | Department of Energy | Purchase Order | 334515 | THE WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO PROVIDE THE FOLLOWING ITEMS. QTY 2 PCI-600, | $0 | $70,720 | April 13, 2023 | August 11, 2023 | Folsom, CA | usaspending.gov |
| 140R1723F0004 | Department of the Interior | Delivery Order | 334513 | DISSOLVED GAS ANALYSIS MONITORS, TEMPERATURE PROBES AND ISOLATION VALVES | $0 | $1,395,824 | February 21, 2023 | October 23, 2023 | Marlborough, MA | usaspending.gov |
| 89503423PWA001676 | Department of Energy | Purchase Order | 513210 | ENOSERV RTS MAINTENANCE SUPPORT, SDMO, NDMO & MMO 9/23 - 8/24 | $0 | $37,598 | August 23, 2023 | August 31, 2024 | Elm, PA | usaspending.gov |
| N4523A22P0203 | Department of Defense | Purchase Order | 335999 | CALIBRATION AND CERTIFICATION OF TOOL | $0 | $535 | November 15, 2019 | April 1, 2024 | Marlborough, MA | usaspending.gov |
| 89503323PWA000283 | Department of Energy | Purchase Order | 334515 | DOBLE MANTA MTS-5100 RELAY TEST SET | $0 | $238,960 | September 25, 2023 | October 25, 2023 | Folsom, CA | usaspending.gov |
| 89503423PWA001545 | Department of Energy | Purchase Order | 513210 | RTS KEYS WITH OMICRON 356 DRIVER | $0 | $10,890 | January 10, 2023 | February 20, 2023 | Marlborough, MA | usaspending.gov |
| 89503020CWA000008 | Department of Energy | Definitive Contract | 334515 | LEASE OF DOBLE ENGINEERING POWER-FACTOR INSULATION TESTING EQUIPMENT AND RELATED SERVICES FOR WESTERN AREA POWER ADMINISTRATION (WAPA). | $-224 | $1,944,812 | October 1, 2020 | September 30, 2023 | Lakewood, CO | usaspending.gov |
| 89503322PWA000217 | Department of Energy | Purchase Order | 541380 | DOBLE RTS TRAINING | $-3,494 | $9,646 | April 20, 2022 | November 30, 2022 | Folsom, CA | usaspending.gov |
| 89503220FWA400137 | Department of Energy | Delivery Order | 541380 | WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION, ANNUAL TASK ORDER FOR CIRCUIT BREAKER AND TRANSFORMER OIL TESTING SERVICES. | $-7,561 | $68,678 | April 1, 2020 | September 30, 2021 | Watertown, MA | usaspending.gov |
| W9127N20C0008 | Department of Defense | Definitive Contract | 532490 | DOBLE ELECTRICAL TESTING EQUIPMENT AND ASSOCIATED EQUIPMENT SUPPORT SERVICES - NORTHWESTERN DIVISION, U.S. ARMY CORPS OF ENGINEERS | $-22,840 | $867,990 | February 1, 2020 | January 31, 2023 | Portland, OR | usaspending.gov |
| W912P519P0004 | Department of Defense | Purchase Order | 532490 | IGF::OT::IGF NASHVILLE DISTRICT DOBLE EQUIPMENT LEASE SERVICES | $-75,235 | $324,861 | January 18, 2019 | January 25, 2024 | Watertown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 541380
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.