Data / Federal awards / NAICS 334519 / EDDYFI CORP
EDDYFI CORP: 7 federal contract awards, $266K
The full list. Federal contract awards under NAICS 334519 Other Measuring and Controlling Device Manufacturing: 24,150 rows, $321.50, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
EDDYFI CORP (UEI E3G1FZJ5KHQ9), Deer Park, TX, received 7 federal prime contract awards with $265,997 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($139,661) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Watch EDDYFI CORP (UEI E3G1FZJ5KHQ9): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- E3G1FZJ5KHQ9
- Location
- Deer Park, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $265,997
- First action in window
- 2024-01-26
- Latest action
- 2026-10-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $216,122 |
| 541519 | Other Computer Related Services | 1 | $31,180 |
| 541511 | Custom Computer Programming Services | 1 | $18,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $139,661 |
| Department of Defense | 1 | $95,156 |
| Department of the Interior | 1 | $31,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,151 |
| FY2025 | $126,336 |
| FY2027 | $31,510 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825P0006 | Department of Defense | Purchase Order | 334519 | PULSED EDDY CURRENT (PEC) PRODUCT FROM EDDYFI. 337 | $95,156 | $95,156 | May 15, 2025 | July 1, 2026 | Deer Park, TX | usaspending.gov |
| 80NSSC24PC438 | National Aeronautics and Space Administration | Purchase Order | 334519 | EDDYFI ECTANE 3 WITH 64-CHANNEL ECA AND SMARTMUX | $60,531 | $60,531 | September 17, 2024 | October 22, 2024 | Deer Park, TX | usaspending.gov |
| 80NSSC27P0079 | National Aeronautics and Space Administration | Purchase Order | 334519 | MAGNIFI PRO PERPETUAL SOFTWARE LICENSE | $31,510 | $31,510 | October 22, 2026 | October 27, 2026 | Deer Park, TX | usaspending.gov |
| 140R8125P0164 | Department of the Interior | Purchase Order | 541519 | IMT LBAO BAO CCTV PERPETUAL SOFTWARE LIC | $31,180 | $31,180 | September 19, 2025 | September 26, 2025 | Deer Park, TX | usaspending.gov |
| 80NSSC24PB087 | National Aeronautics and Space Administration | Purchase Order | 541511 | EDDYFI MAGNIFI PRO | $18,695 | $18,695 | May 22, 2024 | May 28, 2024 | Deer Park, TX | usaspending.gov |
| 80NSSC24PA461 | National Aeronautics and Space Administration | Purchase Order | 334519 | THE CONTRACTOR SHALL DESIGN AND DELIVER A FLAT GEOMETRY EDDY CURRENT ORBITAL TUBE WELD | $17,165 | $17,165 | January 26, 2024 | July 31, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC24PA722 | National Aeronautics and Space Administration | Purchase Order | 334519 | CUSTOM EDDY CURRENT ARRAY PROBE FOR THE INSPECTION OF 2'-8'' TUBE. PADDED MECHANIC AND LIMITED DEAD ZONE. COMES WITH A 3-METER (9.9 FT.) CAB | $11,760 | $11,760 | March 18, 2024 | May 27, 2024 | Deer Park, TX | usaspending.gov |
More recipients under NAICS 334519
- LAUREL TECHNOLOGIES PARTNERSHIP
- DESIGN WEST TECHNOLOGIES INC
- SCITECH SERVICES INC
- MOUNTAIN HORSE LLC
- VAISALA INC.
- NEWVAC, LLC
- SUSTAINABLE SYSTEM SOLUTIONS LLC
- LUDLUM MEASUREMENTS, INC.
- EMS DEVELOPMENT CORPORATION
- SAFEWARE INC
More recipients in TX
- LOCKHEED MARTIN CORPORATION
- LOCKHEED MARTIN CORPORATION
- MCKESSON CORPORATION
- BELL TEXTRON INC
- QTC MEDICAL SERVICES INC
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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 2026-11-06; 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.
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