Data / Federal awards / NAICS 517121 / ELECTRO-METRICS CORPORATION
ELECTRO-METRICS CORPORATION: 5 federal contract awards, $215,359 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELECTRO-METRICS CORPORATION (UEI CK2FQJ2SGSM5), Johnstown, NY, received 5 federal prime contract awards with $215,359 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($109,347) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CK2FQJ2SGSM5
- Location
- Johnstown, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $215,359
- First action in window
- 2024-09-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 1 | $106,012 |
| 541519 | Other Computer Related Services | 1 | $71,581 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $37,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $109,347 |
| Department of Homeland Security | 1 | $106,012 |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,766 |
| FY2025 | $71,324 |
| FY2026 | $106,269 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA226P00000028 | Department of Homeland Security | Purchase Order | 517121 | EIGHT (8) ELECTRO-METRICS ANTENNAS KITS | $106,012 | $106,012 | September 29, 2026 | January 27, 2027 | Fairfax, DC | usaspending.gov |
| H9241525PE011 | Department of Defense | Purchase Order | 541519 | QUOTE NAME: USMC USSOCOM MARSOC - 9/30/2025 - 2501Q069011QUOTE NAME: USMC USSOCOM MARSOC - 10/9/2025 - 2507Q069250, EM-6992 QTY 25 | $71,581 | $71,581 | September 2, 2025 | December 2, 2025 | Tampa, FL | usaspending.gov |
| H9241524P0016 | Department of Defense | Purchase Order | 334515 | ANTENNA, RUGGED ANTENNA KIT | $37,766 | $37,766 | September 24, 2024 | December 23, 2024 | Tampa, FL | usaspending.gov |
| 89233119FNA400232 | Department of Energy | Delivery Order | 334515 | CACI SYSTEMWARE EQUIPMENT | $0 | $879,832 | September 5, 2019 | June 28, 2020 | Johnstown, NY | usaspending.gov |
| DENA0002824 | Department of Energy | IDC | 334515 | RAIDER III SYSTEM FOR OFFICE OF DEFENSE NUCLEAR SECURITY - NA-70. | $0 | $4,025,000 | June 29, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334515
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.