Data / Federal awards / NAICS 334516 / ENTECH INSTRUMENTS, INC.
ENTECH INSTRUMENTS, INC.: 62 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ENTECH INSTRUMENTS, INC. (UEI KG1LX2GE21C3), Simi Valley, CA, received 62 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Environmental Protection Agency ($1.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- KG1LX2GE21C3UEI
- Simi Valley, CALocation
- Small BusinessBusiness size
- 62Contract awards
- $2.2 millionObligated
- 2023-10-31First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 47 | $1.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $205,247 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $10,028 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $8,086 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 54 | $1.7 million |
| Department of Health and Human Services | 2 | $155,569 |
| Department of Commerce | 2 | $112,994 |
| General Services Administration | 2 | $110,322 |
| Department of Agriculture | 2 | $93,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,829 |
| FY2025 | $851,434 |
| FY2026 | $780,201 |
| FY2027 | $0 |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0426F0020 | Environmental Protection Agency | Delivery Order | 334516 | R4 LSASD PURCHASE, DELIVERY, AND INSTALL OF ENTECH INSTRUMENTS 7200CTS+ CRYOGENLESS PRECONCENTRATOR SYSTEM WITH SKYCAN RAIL AUTOSAMPLER AND | $219,384 | $219,384 | November 28, 2025 | March 22, 2026 | Athens, GA | usaspending.gov |
| 68HE0225F0003 | Environmental Protection Agency | Delivery Order | 334516 | PURCHASE OF (1) ENTECH AIR SAMPLING SYSTEM (ENTECH ITEM NUMBER 01-29-10622 AND ASSOCIATED COMPONENTS: 6L SILONITE CAN WITH SILONITE TRUE SEA | $195,293 | $195,293 | February 7, 2025 | March 21, 2025 | Simi Valley, CA | usaspending.gov |
| 47QSSC25FEP2J | General Services Administration | Delivery Order | 334516 | 01-7200AS+ TURNKEY PRECONCENTRATOR SUPPLIES AND SERVICES AWARDED IAW EBUY RFQ1780595. | $110,322 | $110,322 | September 8, 2025 | October 20, 2025 | Simi Valley, CA | usaspending.gov |
| 68HERH25P0051 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE OF AN ENTECH 7200A/7650-M SAMPLE INTRODUCTION SYSTEM. | $96,856 | $96,856 | February 14, 2025 | March 13, 2025 | Denver, CO | usaspending.gov |
| 1232SA26F0516 | Department of Agriculture | Delivery Order | 334516 | CANISTER AUTOSAMPLER AND PRECONCENTRATOR ENTECH 7200 CTS+ | $94,006 | $94,006 | August 26, 2026 | October 30, 2026 | Simi Valley, CA | usaspending.gov |
| 75D30124P20051 | Department of Health and Human Services | Purchase Order | 334516 | ENTECH INSTRUMENTS | $88,341 | $88,341 | September 6, 2024 | November 7, 2024 | Simi Valley, CA | usaspending.gov |
| 68HE0324F0060 | Environmental Protection Agency | Delivery Order | 334516 | EPA R3 CBPO CANISTERS AND FLOW CONTROLLERS | $75,800 | $75,800 | July 29, 2024 | July 28, 2025 | Annapolis, MD | usaspending.gov |
| 68HE0224F0017 | Environmental Protection Agency | Delivery Order | 334516 | PURCHASE OF A PRE-CONCENTRATOR/AUTOSAMPLER SYSTEM FOR AIR ANALYSIS | $72,105 | $72,105 | July 9, 2024 | August 8, 2024 | Simi Valley, CA | usaspending.gov |
| 68HE0526P0089 | Environmental Protection Agency | Purchase Order | 334516 | ENTECH'S 7200CTSS PRE-CONCENTRATOR AND 16P AUTOSAMPLER | $70,434 | $70,434 | June 17, 2026 | August 31, 2026 | Simi Valley, CA | usaspending.gov |
| 68HE0624F0034 | Environmental Protection Agency | Delivery Order | 334516 | ENTECH 7200CTS PRE-CONCENTRATOR (01-7200CTS-01S) AND 16P AUTOSAMPLER (01-7016DS). THIS ALSO INCLUDES THE INSTRUMENT CONTROLLER, A COMPATIBLE | $69,573 | $69,573 | September 27, 2024 | December 26, 2024 | Houston, TX | usaspending.gov |
| 68HERH25P0067 | Environmental Protection Agency | Purchase Order | 334516 | ENTECH 7650-L20 DUAL LOOP AUTOSAMPLER. | $67,592 | $67,592 | February 12, 2025 | February 13, 2025 | Denver, CO | usaspending.gov |
| 75D30124P19364 | Department of Health and Human Services | Purchase Order | 811210 | ENTECH MAINTENANCE | $67,228 | $67,228 | July 15, 2024 | July 14, 2027 | Simi Valley, CA | usaspending.gov |
| 68HE0524F0060 | Environmental Protection Agency | Delivery Order | 334516 | GSA SCHEDULE BUY FOR R5 ASB AIR ANALYSIS SYSTEM - PRECONCENTRATOR SYSTEM.7200CTS TURNKEY CRYOGENLESS PRECONCENTRATOR (3 STAGE), INCLUDES ON- | $67,045 | $67,045 | June 20, 2024 | December 14, 2025 | Chicago, IL | usaspending.gov |
| 68HE0925P0005 | Environmental Protection Agency | Purchase Order | 334516 | SNAP REVERSE AUCTION BUY #1187977 FOR TO-15 CLEANING OVEN, DILUTER & ACCESSORIES | $60,519 | $60,519 | December 12, 2024 | November 12, 2025 | Corvallis, OR | usaspending.gov |
| 68HERH25F0263 | Environmental Protection Agency | Delivery Order | 334516 | SOLE SOURCE DELIVERY ORDER AGAINST GSA SCHEDULE CONTRACT NO. GS-07F-101DA FOR A 16 POSITION CANISTER AUTO SAMPLER, SL2+DIGITAL AUTOSAMPLER, | $58,538 | $58,538 | July 9, 2025 | July 8, 2026 | Washington, DC | usaspending.gov |
| 1333ND25PNB640419 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-183 PRECONCENTRATION SYSTEM FOR CONCENTRATING TRACE VOCS IN HUMID AIR SAMPLES PRIOR TO GC-FID ANALYSIS | $57,583 | $57,583 | September 3, 2025 | November 4, 2025 | Simi Valley, CA | usaspending.gov |
| 1333ND26PNB640392 | Department of Commerce | Purchase Order | 334516 | VOC PRECONCENTRATOR OU03-FY26-026-NEW OU03-25-NEW-013 | $55,411 | $55,411 | September 22, 2026 | December 14, 2026 | Simi Valley, CA | usaspending.gov |
| 68HE0426P0072 | Environmental Protection Agency | Purchase Order | 334516 | 6640 LABORATORY EQUIPMENT AND SUPPLIES CANISTERS, CONTROLLERS AND OTHER PARTS TO PERFORM VOLATILE ANALYSIS OF AMBIENT AIR, INDOOR AIR AND SO | $51,430 | $51,430 | July 30, 2026 | November 27, 2026 | Simi Valley, CA | usaspending.gov |
| 68HE0726P0338 | Environmental Protection Agency | Purchase Order | 334516 | R7 LAB: AIR VOA SUMMA CAN CLEANER FOR THE STC AIR VOA LAB | $49,445 | $49,445 | August 18, 2026 | November 23, 2026 | Kansas City, KS | usaspending.gov |
| 68HE0626P0028 | Environmental Protection Agency | Purchase Order | 334516 | PROCURE AN ENTECH CANISTER CLEANING SYSTEM, CONTROLLER WITH INSTRUMENT MOUNTING BRACKET, AND FOUR 6L SILONITE CANISTERS TO SUPPORT ANALYTICA | $44,419 | $44,419 | August 11, 2026 | October 18, 2026 | Ada, OK | usaspending.gov |
| 68HERL26P0319 | Environmental Protection Agency | Purchase Order | 334516 | CANISTER CLEANING SYSTEM | $40,109 | $40,109 | September 14, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 68HE0425F0038 | Environmental Protection Agency | Delivery Order | 334516 | 6640 - LABORATORY EQUIPMENT AND SUPPLIES FOR R4 ENTECH INSTRUMENTS SL2+ PRECISION STATIC DILUTER SYSTEM - PURCHASE DELIVERY AND INSTALLATION | $37,489 | $37,489 | September 11, 2025 | April 21, 2026 | Simi Valley, CA | usaspending.gov |
| 68HE0426F0007 | Environmental Protection Agency | Delivery Order | 334516 | ENTECH SL2+ 40/12P (MQT) OVEN CLEANING SYSTEM, WITH INSTALLATION AND WARRANTY, REGION 4 | $37,401 | $37,401 | November 7, 2025 | March 7, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0324F0007 | Environmental Protection Agency | Delivery Order | 334516 | PURCHASE OF TWO(2) ENTECH INSTRUMENTS AUTOSAMPLERS AND ASSOCIATED TRAINING. ENTECH'S QUOTE #0194937, DATED 10/25/23 IS AN ATTACHMENT TO THIS | $36,554 | $36,554 | November 29, 2023 | December 28, 2023 | Simi Valley, CA | usaspending.gov |
| 68HE0526F0047 | Environmental Protection Agency | Delivery Order | 334516 | ENTECH AIR TOXICS EQUIPMENT: CANISTER CLEANING UNIT | $34,697 | $34,697 | April 4, 2026 | August 21, 2026 | Simi Valley, CA | usaspending.gov |
| 68HERH24F0064 | Environmental Protection Agency | Delivery Order | 334516 | :P12 POSITION CANISTER OVEN CLEANER, 120V, 2-STAGE MODULE (WITH MS PUMP CONTROL) AND INSTALLATION KIT) HUMIDIFIER, SL2 CABLE PLUS INSTALLATI | $32,750 | $32,750 | December 19, 2023 | December 18, 2024 | Edison, NJ | usaspending.gov |
| 68HERD25F0145 | Environmental Protection Agency | BPA Call | 811210 | ONE-YEAR SERVICE LEVEL 3 AGREEMENT AND LEVEL 5 SERVICE VISIT FOR ENTECH EQUIPMENT FOR OECA | $29,367 | $29,367 | December 15, 2025 | December 14, 2026 | Denver, CO | usaspending.gov |
| 68HERL26F0081 | Environmental Protection Agency | BPA Call | 811210 | J066 - MAINTENANCE AGREEMENT CALL ORDER UNDER BPA# 68HERH24A0001 POC TAMIRA COUSETT | $27,899 | $27,899 | March 1, 2026 | February 28, 2027 | Simi Valley, CA | usaspending.gov |
| 68HE0124P0028 | Environmental Protection Agency | Purchase Order | 334516 | ENTECH - SERVICE AND MAINTENANCE (S&M) AGREEMENT | $26,760 | $26,760 | July 10, 2024 | July 11, 2027 | North Chelmsford, MA | usaspending.gov |
| 68HE0725F0033 | Environmental Protection Agency | Delivery Order | 334516 | ENTECH 7016D DIGITAL AUTOSAMPLER TOWER & INSTALLATION, US EPA REGION 7, SCIENCE & TECHNOLOGY CENTER | $23,951 | $23,951 | December 19, 2024 | March 1, 2025 | Kansas City, KS | usaspending.gov |
| 68HE0426F0067 | Environmental Protection Agency | BPA Call | 811210 | ENTECH SERVICE AND SUPPLIES BLANKET PURCHASE AGREEMENT (BPA)- ANNUAL SERVICE OF LEVEL 3 AND LEVEL 5 PM | $22,239 | $22,239 | August 17, 2026 | September 18, 2027 | Athens, GA | usaspending.gov |
| 68HE0425F0026 | Environmental Protection Agency | Delivery Order | 334516 | 6640 - LABORATORY EQUIPMENT AND SUPPLIES FOR R4 ENTECH INSTRUMENTS SL2+ PRECISION STATIC DILUTER SYSTEM - PURCHASE DELIVERY AND INSTALLATION | $21,591 | $21,591 | July 10, 2025 | November 6, 2026 | Athens, GA | usaspending.gov |
| 68HE0B25F0041 | Environmental Protection Agency | Delivery Order | 334516 | SL2+ 3100 CAN CLEANING MODULE (P/N: 01-3100D+), QTY:1 | $20,865 | $20,865 | March 20, 2025 | July 1, 2025 | Simi Valley, CA | usaspending.gov |
| 68HE0P24F0025 | Environmental Protection Agency | Delivery Order | 334516 | SNAP REVERSE AUCTION BUY# 1175450 FOR ENTECH 4700 PRECISION DILUTOR | $18,509 | $18,509 | June 28, 2024 | April 15, 2025 | Kansas City, KS | usaspending.gov |
| 68HE0425F0017 | Environmental Protection Agency | BPA Call | 811210 | SINGLE PURCHASE LEVEL 3 ANNUAL SERVICE PLAN & 3 LEVEL 5 SERVICE VISIT FOR PREVENTATIVE MAINTENANCE FOR THE ENTECH INSTRUMENT INSTRUMENTATION | $14,389 | $14,389 | March 6, 2025 | March 7, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0425F0015 | Environmental Protection Agency | BPA Call | 811210 | SINGLE PURCHASE OF A LEVEL 3 & 5 PREVENTIVE MAINTENANCE ANNUAL SERVICE PLAN FOR THE ENTECH INSTRUMENT. | $13,457 | $13,457 | March 5, 2025 | June 2, 2026 | Athens, GA | usaspending.gov |
| 68HE0425F0030 | Environmental Protection Agency | BPA Call | 811210 | RENEWAL OF ENTECH INSTRUMENTS ANNUAL LABORATORY EQUIPMENT MAINTENANCE (LEM) PLANS FOR THE FOLLOWING EQUIPMENT: ENTECH MODEL 7016D SN 2076, E | $12,944 | $12,944 | August 14, 2025 | September 18, 2026 | Athens, GA | usaspending.gov |
| 68HE0425F0016 | Environmental Protection Agency | BPA Call | 811210 | SINGLE PURCHASE OF A LEVEL 3 & 5 PM ANNUAL SERVICE PLANS FOR THE ENTECH INSTRUMENT. | $10,363 | $10,363 | March 5, 2025 | June 2, 2026 | Athens, GA | usaspending.gov |
| 68HE0524P0044 | Environmental Protection Agency | Purchase Order | 334516 | SERVICE CONTRACT TO COVER EXISTING ENTECH AIR INSTRUMENTS AT R5 ASB. ONE YEAR OF COVERAGE. | $10,279 | $10,279 | September 5, 2024 | September 20, 2025 | Chicago, IL | usaspending.gov |
| 68HE0B22P0573 | Environmental Protection Agency | Purchase Order | 811219 | SERVICE AGREEMENT - VOC PRE-CONCENTRATORS BASE AND 4 OPTION YEARS | $10,152 | $28,662 | August 29, 2022 | September 30, 2025 | Durham, NC | usaspending.gov |
| 68HE0P24F0028 | Environmental Protection Agency | Delivery Order | 334516 | SNAP REVERSE AUCTION BUY# 1176337 FOR AN AIR CANNISTER, SILONIZED, 6 LITER | $8,673 | $8,673 | July 15, 2024 | September 30, 2024 | Kansas City, KS | usaspending.gov |
| 68HE0423P0021 | Environmental Protection Agency | Purchase Order | 811310 | MAINTENANCE SERVICE AGREEMENT FOR THE ENTECH 7200-1, SERIAL NUMBER 1149. LEVEL 3 MAINTENANCE AND LEVEL 5 SERVICE VISITS. PERIOD OF PERFORMAN | $8,086 | $15,787 | March 27, 2023 | March 31, 2025 | Athens, GA | usaspending.gov |
| 68HE0P24F0030 | Environmental Protection Agency | BPA Call | 811210 | THIS FIRM FIXED PRICE PURCHASE ORDER FOR ENTECH INSTRUMENTS LEVEL 3 AND LEVEL 5 SERVICE MAINTENANCE AGREEMENT. THE PURPOSE OF THIS PROCUREME | $7,361 | $7,361 | September 27, 2024 | September 26, 2026 | Athens, GA | usaspending.gov |
| 68HE0D18P0112 | Environmental Protection Agency | Purchase Order | 811219 | ENTECH MAINTENANCE AGREEMENT FOR 2 ENTECH 7200 VOC CONCENTRATORS | $0 | $6,579 | October 1, 2018 | September 30, 2019 | Durham, NC | usaspending.gov |
| GS07F101DA | General Services Administration | FSS | 334516 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,556,872 | March 23, 2016 | usaspending.gov | ||
| 68HERH24A0001 | Environmental Protection Agency | BPA | 811210 | BPA FOR SERVICE AND SUPPLIES FOR EPA-OWNED EQUIPMENT, INCLUDING PREVENTATIVE MAINTENANCE, REPAIRS (INCLUDING PARTS, LABOR AND TRAVEL), AND T | $0 | $1,849,487 | August 27, 2024 | usaspending.gov | ||
| 68HERH23P0048 | Environmental Protection Agency | Purchase Order | 811310 | SERVICE AGREEMENT FOR THE ENTECH INSTRUMENTS, INC. GAS PHASE TESTING SYSTEM (GPTS). | $0 | $16,493 | January 3, 2023 | January 2, 2024 | Simi Valley, CA | usaspending.gov |
| 68HE0321F0096 | Environmental Protection Agency | Delivery Order | 334516 | 30 SAMPLE CANISTERS (6 LITER), 3 LARGE STANDARD CANISTERS (15 LITER), 25 PASSIVE SAMPLERS WITH 24 HOUR FLOW RESTRICTORS, | $-0 | $37,211 | September 30, 2021 | November 11, 2021 | Simi Valley, CA | usaspending.gov |
| 68HERH22P0040 | Environmental Protection Agency | Purchase Order | 334516 | PNEUMATICS UPGRADE KIT | $-77 | $11,120 | December 8, 2021 | May 7, 2022 | Simi Valley, CA | usaspending.gov |
| 12505B20P0043 | Department of Agriculture | Purchase Order | 811219 | 01-7200-INSTALL 7200 MINICONTROLLER KVM SWITCH EVAL SIDS | $-124 | $12,144 | September 9, 2020 | December 31, 2020 | Ames, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.