Data / Federal awards / NAICS 334513 / FARO TECHNOLOGIES INC
FARO TECHNOLOGIES INC: 110 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
FARO TECHNOLOGIES INC (UEI GRTDYGFYWBS8), Lake Mary, FL, received 110 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- GRTDYGFYWBS8
- Location
- Lake Mary, FL
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $4.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
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 | 36 | $2.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 24 | $648,197 |
| 541519 | Other Computer Related Services | 3 | $234,558 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $204,213 |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $146,345 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $141,005 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $89,641 |
| 333517 | Machine Tool Manufacturing | 1 | $42,832 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $35,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $4 million |
| Department of Justice | 6 | $649,951 |
| Department of Homeland Security | 8 | $163,301 |
| National Aeronautics and Space Administration | 1 | $48,433 |
| National Transportation Safety Board | 2 | $35,751 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Agriculture | 2 | $-8,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.6 million |
| FY2026 | $748,064 |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724F0086 | Department of Defense | Delivery Order | 334513 | QUANTUM S MAX FARO ARM 2.0M | $289,950 | $289,950 | March 12, 2024 | March 28, 2026 | Bethesda, MD | usaspending.gov |
| W911N224P0021 | Department of Defense | Purchase Order | 334519 | TRACKER VANTAGE E6 MAX | $235,001 | $235,001 | March 25, 2024 | May 6, 2024 | Lake Mary, FL | usaspending.gov |
| N6449824P5313 | Department of Defense | Purchase Order | 334519 | TRACKER VANTAGE | $224,426 | $224,426 | August 13, 2024 | September 24, 2024 | Philadelphia, PA | usaspending.gov |
| N3225321C0004 | Department of Defense | Definitive Contract | 334513 | FARO EQUIPMENT | $211,233 | $540,309 | March 2, 2021 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 15F06726P0000322 | Department of Justice | Purchase Order | 541519 | FARO 3D SCANNER WARRANTY | $193,969 | $193,969 | January 1, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| N6339421P0100 | Department of Defense | Purchase Order | 334519 | (CCR-LT-V1-1Y-R) - SN# V01001505782 | $188,784 | $480,760 | September 17, 2021 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| N6449825P2036 | Department of Defense | Purchase Order | 334519 | THIS REQUIREMENT IS FOR THE SUPPLY OF FARO LASER TRACKERS AND RELATED EQUIPMENT FOR THE NAVAL FOUNDRY AND PROPELLER CENTER. THIS REQUIREMENT | $180,441 | $180,441 | June 11, 2025 | July 25, 2025 | Lake Mary, FL | usaspending.gov |
| 15F06724P0000257 | Department of Justice | Purchase Order | 334513 | FARO 3D SCANNER WARRANTY | $175,270 | $175,270 | January 1, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15F06725P0000253 | Department of Justice | Purchase Order | 334513 | FARO 3D SCANNER WARRANTY | $175,070 | $175,070 | January 1, 2025 | December 31, 2025 | Lake Mary, FL | usaspending.gov |
| 70Z03825PK0000004 | Department of Homeland Security | Purchase Order | 334513 | PURCHASE OF FARO 3.5-METER THREE-DIMENSIONAL (3-D) MEASURING ARM, FAROBLU XP LASER LINE PROBE, POLYWORKS INSPECTOR PREMIUM + MODELER PREMIUM | $140,998 | $140,998 | January 14, 2025 | March 3, 2025 | Lake Mary, FL | usaspending.gov |
| N6449825P5087 | Department of Defense | Purchase Order | 541690 | NOT TO EXCEED (NTE) | $136,212 | $136,212 | May 2, 2025 | November 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPMYM424P0556 | Department of Defense | Purchase Order | 334515 | MEASURING MACHINE | $134,467 | $134,467 | July 29, 2024 | August 13, 2024 | Lake Mary, FL | usaspending.gov |
| N6449824P5123 | Department of Defense | Purchase Order | 541690 | NOT TO EXCEED (NTE) | $130,724 | $130,724 | April 22, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| N4215824PN048 | Department of Defense | Purchase Order | 811210 | WARRANTY RENEWAL, CALIBRATION, CERTIFICATION | $129,730 | $129,730 | May 9, 2024 | May 7, 2025 | Lake Mary, FL | usaspending.gov |
| N4215825PN035 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND CARE PLAN SERVICES FARO | $118,369 | $118,369 | May 12, 2025 | May 11, 2026 | Lake Mary, FL | usaspending.gov |
| FA910125PB007 | Department of Defense | Purchase Order | 334513 | LASER TRACKER SYSTEM | $114,354 | $114,354 | December 16, 2024 | April 16, 2025 | Lake Mary, FL | usaspending.gov |
| N6449826P0012 | Department of Defense | Purchase Order | 334519 | NFPC IS PURSUING THE PURCHASE OF A FARO LASER TRACKER (TRACKER VANTAGE E6 MAX - NO WIFI) PART # LT-0011-010 AND RELATED COMPONENTS TO MEET T | $114,020 | $114,020 | February 27, 2026 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| HT942524P0141 | Department of Defense | Purchase Order | 334513 | QUANTUM S MAX 2.5M 7 AXIS | $111,167 | $111,167 | September 6, 2024 | October 18, 2024 | Lake Mary, FL | usaspending.gov |
| N0016724F0218 | Department of Defense | Delivery Order | 334513 | QUANTUM S MAX FARO ARM 2.0M | $96,650 | $96,650 | August 2, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F0014 | Department of Defense | Delivery Order | 334513 | FARO DELIVERY ORDER | $96,650 | $96,650 | October 29, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016725P1081 | Department of Defense | Purchase Order | 334513 | 3D SCANNER ARM, PROBE, AND ASSOCIATED HARDWARE AND SOFTWARE FROM FARO TECHNOLOGIES INC | $95,969 | $95,969 | July 10, 2025 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
| W91ZLK23P0015 | Department of Defense | Purchase Order | 334513 | MAINTENANCE, REPAIR, CALIBRATION OF FARO QUANTUM S ARMS, FARO HD LAZORS, FARO 8TH AXIS AND FARO GAGE ARM. | $92,667 | $139,534 | January 1, 2023 | December 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911KF24P0020 | Department of Defense | Purchase Order | 334511 | FARO CALIBRATION-BASE | $89,641 | $89,641 | May 7, 2024 | May 6, 2026 | Lake Mary, FL | usaspending.gov |
| M6700124P1055 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES | $85,680 | $85,680 | May 2, 2024 | May 1, 2025 | Lake Mary, FL | usaspending.gov |
| N4215826PN074 | Department of Defense | Purchase Order | 811210 | FARO CARE PLAN FOR ORGANIZATION 137 - MID-ATLANTIC REGIONAL CALIBRATION DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-137-0044 | $82,067 | $82,067 | June 15, 2026 | June 14, 2027 | Portsmouth, VA | usaspending.gov |
| N0016724F0142 | Department of Defense | Delivery Order | 334513 | SIX (6) ARM COMPLETE CARE-3YR RENEWAL | $79,175 | $79,175 | May 30, 2024 | July 1, 2024 | Lake Mary, FL | usaspending.gov |
| W91CRB26PA027 | Department of Defense | Purchase Order | 334513 | PROVIDE CALIBRATION, CERTIFICATION, WARRANTY COVERAGE, AND REPAIR SERVICES FOR A FLEET OF 26 FARO INSTRUMENTS. ALL TERMS AND CONDITIONS OF T | $71,261 | $93,261 | June 1, 2026 | May 31, 2027 | Lake Mary, FL | usaspending.gov |
| N3904024P0230 | Department of Defense | Purchase Order | 334513 | FARO ORBIS MOBILE LASER SCANNER | $69,415 | $69,415 | September 19, 2024 | October 31, 2024 | Lake Mary, FL | usaspending.gov |
| N4446624P0001 | Department of Defense | Purchase Order | 811310 | FARO LASER TRACER | $67,690 | $67,690 | November 30, 2023 | November 30, 2026 | Kings Bay, GA | usaspending.gov |
| N0016724F0192 | Department of Defense | Delivery Order | 334513 | SIX (6) ARM COMPLETE CARE-3YR RENEWAL | $56,400 | $56,400 | July 15, 2024 | July 31, 2024 | Lake Mary, FL | usaspending.gov |
| N0017825P6640 | Department of Defense | Purchase Order | 334513 | PART NUMBER: LS9-PU | $51,824 | $51,824 | February 4, 2025 | January 30, 2027 | Dahlgren, VA | usaspending.gov |
| W911N222P0045 | Department of Defense | Purchase Order | 811310 | FARO LASER TRACKER CMM AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT. | $51,464 | $95,264 | June 28, 2022 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| 80NSSC24PC004 | National Aeronautics and Space Administration | Purchase Order | 334513 | FARO TECHNOLOGIES INC-548 FARO QUANTUM M MAX | $48,433 | $48,433 | August 12, 2024 | September 23, 2024 | Lake Mary, FL | usaspending.gov |
| 15F06726P0000542 | Department of Justice | Purchase Order | 541519 | FARO FOCUS SCANNER CALIBRATIONS | $44,589 | $44,589 | July 1, 2026 | June 30, 2027 | Lake Mary, FL | usaspending.gov |
| N6852024P0054 | Department of Defense | Purchase Order | 334513 | ARM COMPLETE CARE - 1 YEAR RENEWAL | $44,500 | $44,500 | June 28, 2024 | June 27, 2028 | Jacksonville, FL | usaspending.gov |
| N6449824P5044 | Department of Defense | Purchase Order | 333517 | SUPER POWER USER NOTEBOOK | $42,832 | $42,832 | January 5, 2024 | February 16, 2024 | Lake Mary, FL | usaspending.gov |
| N6852025P1012 | Department of Defense | Purchase Order | 811210 | HARDWARE (FARO) SERVICES - COMPLETE CARE SERVICE PLAN AND CALIBRATION | $34,683 | $34,683 | July 11, 2025 | July 13, 2026 | Havelock, NC | usaspending.gov |
| 15F06725P0000605 | Department of Justice | Purchase Order | 334513 | FARO SCANNER CALIBRATIONS | $33,393 | $33,393 | June 6, 2025 | June 5, 2026 | Lake Mary, FL | usaspending.gov |
| N4215826PN073 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND REPAIR SERVICES OF LASER TRACKERS, FARO ARMS, AND LASER LINE PROBES. FARO PRODUCTS ARE USED BY NNSY X38 AND X56 TO PERFORM W | $31,935 | $31,935 | June 12, 2026 | June 11, 2027 | Portsmouth, VA | usaspending.gov |
| N6883626P0042 | Department of Defense | Purchase Order | 811210 | LASER TRACKER CALIBRATION | $29,158 | $29,158 | July 1, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| 15F06724P0000836 | Department of Justice | Purchase Order | 334513 | FARO SCANNER CALIBRATION SERVICES | $27,660 | $27,660 | June 10, 2024 | March 20, 2025 | Lake Mary, FL | usaspending.gov |
| N4523A25F1417 | Department of Defense | Delivery Order | 811210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CALIBRATION AND REPAIR SERVICE FOR MULTIPLE LASER TRACKERS, COORDINATE MEASURING ARMS, A | $27,272 | $27,272 | August 20, 2025 | February 1, 2026 | Exton, PA | usaspending.gov |
| N6883622P0084 | Department of Defense | Purchase Order | 811310 | FARO LASER TRACKER WARRANTY FOR SHOP | $26,880 | $44,800 | March 1, 2022 | February 28, 2027 | Lake Mary, FL | usaspending.gov |
| W911W624P0003 | Department of Defense | Purchase Order | 334513 | ANNUAL MAINTENANCE WARRANTY | $26,470 | $26,470 | March 29, 2024 | March 28, 2025 | Fort Eustis, VA | usaspending.gov |
| N4523A24F1347 | Department of Defense | Delivery Order | 811219 | LASER TRACKER CALIBRATION | $25,200 | $25,200 | May 6, 2024 | September 30, 2024 | Lake Mary, FL | usaspending.gov |
| N0016424PW061 | Department of Defense | Purchase Order | 334513 | 3DOF TRACKER COMPLETE CARE-1 YR. RNWL | $24,950 | $24,950 | June 11, 2024 | July 31, 2025 | Lake Mary, FL | usaspending.gov |
| N6449826P0014 | Department of Defense | Purchase Order | 334519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE CAM2 SOFTWARE MAINTENANCE CONTRACT FOR SIX (6) SEATS TO KEEP THE PROGRAMS UP TO DATE AND WORK | $23,916 | $23,916 | March 10, 2026 | September 30, 2027 | Lake Mary, FL | usaspending.gov |
| N0042125P0111 | Department of Defense | Purchase Order | 334519 | 3DOF TRACKER COMPLETE CARE-1 YR. RNWL | $22,923 | $22,923 | May 1, 2025 | April 30, 2026 | Lake Mary, FL | usaspending.gov |
| N0042124P0235 | Department of Defense | Purchase Order | 334519 | 3DOF TRACKER COMPLETE CARE- 1 YR. RNWL. | $21,880 | $21,880 | April 26, 2024 | April 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0016425PW535 | Department of Defense | Purchase Order | 811310 | 6DOF TRACKER COMPLETE CARE-1 YR. RNWL. | $21,120 | $21,120 | April 17, 2025 | June 1, 2026 | Crane, IN | 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 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- 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.