Data / Federal awards / NAICS 334513 / ENDRESS + HAUSER INC
ENDRESS + HAUSER INC: 4 federal contract awards, $111,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENDRESS + HAUSER INC (UEI UMGZNKKBJJ14), Greenwood, IN, received 4 federal prime contract awards with $111,224 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($51,452) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UMGZNKKBJJ14
- Parent organization
- ENDRESS+HAUSER AG
- Location
- Greenwood, IN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $111,224
- First action in window
- 2024-06-10
- Latest action
- 2026-10-02
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 | 2 | $79,616 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $17,464 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $51,452 |
| Department of Defense | 1 | $28,163 |
| National Aeronautics and Space Administration | 1 | $17,464 |
| Department of Veterans Affairs | 1 | $14,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,163 |
| FY2025 | $68,916 |
| FY2027 | $14,144 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P21427B00 | Department of Homeland Security | Purchase Order | 334513 | METER FLUID FLOW ELECTROMAGNET | $51,452 | $51,452 | August 27, 2025 | December 19, 2025 | Greenwood, IN | usaspending.gov |
| FA857124P0103 | Department of Defense | Purchase Order | 334513 | PROMASS F300 FLOWMETER | $28,163 | $28,163 | June 10, 2024 | July 15, 2024 | Warner Robins, GA | usaspending.gov |
| 80NSSC25PA890 | National Aeronautics and Space Administration | Purchase Order | 334516 | PROMASS F 300, 8F3B40 DN40 1 1/2 IN CORIOLIS MASS FLOWMETER | $17,464 | $17,464 | April 15, 2025 | May 5, 2025 | Greenwood, IN | usaspending.gov |
| 36C25627P0030 | Department of Veterans Affairs | Purchase Order | 811310 | WATER ANALYZER CALIBRATION SVC EO 14398 | $14,144 | $14,144 | October 18, 2026 | October 17, 2027 | Houston, TX | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811310
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.