Data / Federal awards / NAICS 334515 / FLUKE ELECTRONICS CORP
FLUKE ELECTRONICS CORP: 317 federal contract awards, $71.1 million obligated (FY2024 to FY2027)
FLUKE ELECTRONICS CORP (UEI YA5LYT9J7TX5), Everett, WA, received 317 federal prime contract awards with $71.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($68.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- YA5LYT9J7TX5
- Parent organization
- DANAHER CORPORATION
- Location
- Everett, WA
- Business size
- Other Than Small Business
- Contract awards
- 317
- Obligated
- $71.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 80 | $45.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 76 | $18.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 15 | $3.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 45 | $821,889 |
| 334412 | Bare Printed Circuit Board Manufacturing | 47 | $621,795 |
| 541380 | Testing Laboratories and Services | 1 | $524,578 |
| 334290 | Other Communications Equipment Manufacturing | 16 | $472,955 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $247,938 |
| 334419 | Other Electronic Component Manufacturing | 3 | $165,728 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $142,189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 273 | $68.3 million |
| National Aeronautics and Space Administration | 14 | $935,530 |
| Department of Commerce | 15 | $855,351 |
| Environmental Protection Agency | 4 | $636,994 |
| Department of Transportation | 2 | $165,622 |
| General Services Administration | 2 | $103,261 |
| Department of Veterans Affairs | 4 | $86,214 |
| Department of Homeland Security | 2 | $16,331 |
| Department of Health and Human Services | 1 | $11,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $24.8 million |
| FY2026 | $18.4 million |
Contract awards
The 50 largest of 317 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA226324F0009 | Department of Defense | Delivery Order | 334519 | METER CALIBRATOR | $4,899,956 | $4,899,956 | June 26, 2024 | September 30, 2028 | Everett, WA | usaspending.gov |
| FA226324F0010 | Department of Defense | Delivery Order | 334519 | LOW PRESSURE STANDARD | $4,217,209 | $4,217,209 | July 12, 2024 | September 30, 2029 | Everett, WA | usaspending.gov |
| N6426725F0153 | Department of Defense | Delivery Order | 334515 | MULTIMETER CALIBRATOR | $3,822,534 | $3,822,534 | October 30, 2024 | April 8, 2025 | Beaufort, SC | usaspending.gov |
| N6426724F0152 | Department of Defense | Delivery Order | 334515 | MULTIMETER CALIBRATOR | $3,218,976 | $3,218,976 | August 30, 2024 | September 30, 2025 | Beaufort, SC | usaspending.gov |
| N6426726F1103 | Department of Defense | Delivery Order | 334515 | FLUKE MULTIMETER CALIBRATORS | $3,218,976 | $3,218,976 | December 29, 2025 | May 28, 2026 | Everett, WA | usaspending.gov |
| N6426726F1106 | Department of Defense | Delivery Order | 334515 | MULTIMETER CALIBRATORS | $3,017,790 | $3,017,790 | February 19, 2026 | June 19, 2026 | Everett, WA | usaspending.gov |
| FA226326F0002 | Department of Defense | Delivery Order | 334515 | MULTIFUNCTION CALIBRATOR IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 25E-542A-DC, REV. 3, DATED 4 DECEMBER 2025 | $2,873,883 | $2,873,883 | March 23, 2026 | September 30, 2027 | Everett, WA | usaspending.gov |
| N6426724F0150 | Department of Defense | Delivery Order | 334515 | MULTIMETER CALIBRATOR | $2,615,418 | $2,615,418 | April 2, 2024 | September 30, 2025 | Beaufort, SC | usaspending.gov |
| N6426724F4508 | Department of Defense | Delivery Order | 334519 | 4322A APC UPGRADES | $2,193,900 | $2,193,900 | March 29, 2024 | March 28, 2025 | Everett, WA | usaspending.gov |
| FA226322C0009 | Department of Defense | Definitive Contract | 334513 | HYDRAULIC CALIBRATION SYSTEM | $2,160,247 | $3,480,336 | June 15, 2022 | September 30, 2026 | Everett, WA | usaspending.gov |
| N6426725F1105 | Department of Defense | Delivery Order | 334515 | FLUKE KELVIN VARLEY DIVIDER UPGRADE | $2,022,391 | $2,022,391 | May 5, 2025 | April 21, 2027 | Everett, WA | usaspending.gov |
| N6426725F6104 | Department of Defense | Delivery Order | 334515 | FLUKE MULTIMETER CALIBRATORS | $1,710,081 | $1,710,081 | April 16, 2025 | July 17, 2025 | Everett, WA | usaspending.gov |
| N6426725F1104 | Department of Defense | Delivery Order | 334515 | FLUKE MULTIMETER CALIBRATOR | $1,508,895 | $1,508,895 | April 21, 2025 | July 21, 2025 | Everett, WA | usaspending.gov |
| FA226324F0014 | Department of Defense | Delivery Order | 334515 | RF REFERENCE SOURCE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION(PD) 20E-610A-RF, REV. 4, DATED 26 OCTOBER 2020 | $1,394,908 | $1,394,908 | August 28, 2024 | September 30, 2026 | Everett, WA | usaspending.gov |
| N6426724F4507 | Department of Defense | Delivery Order | 334515 | FLUKE M/N 720A/AN KVD | $1,348,261 | $1,348,261 | March 11, 2024 | August 20, 2026 | Everett, WA | usaspending.gov |
| FA226326F0001 | Department of Defense | Delivery Order | 334515 | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | $1,341,015 | $1,341,015 | July 26, 2024 | September 30, 2028 | Everett, WA | usaspending.gov |
| FA226326F0004 | Department of Defense | Delivery Order | 334515 | MULTIFUNCTION CALIBRATOR | $1,319,467 | $1,319,467 | May 5, 2026 | September 30, 2027 | Everett, WA | usaspending.gov |
| FA226324F0012 | Department of Defense | Delivery Order | 334515 | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | $1,252,143 | $1,252,143 | July 26, 2024 | September 30, 2028 | Everett, WA | usaspending.gov |
| N6426726F1110 | Department of Defense | Delivery Order | 334515 | MEASUREMENT SCIENCE AND ENGINEERING DEPARTMENT HAS A REQUIREMENT TO PROCURE AUTOMATED DEADWEIGHT PISTON GAUGES (ADPG) THROUGH AN INDEFINITE | $1,184,111 | $1,184,111 | February 26, 2026 | March 1, 2027 | Everett, WA | usaspending.gov |
| N6426725F6102 | Department of Defense | Delivery Order | 334515 | AUTOMATED DEADWEIGHT PISTON GAUGES | $1,162,178 | $1,162,178 | November 12, 2024 | September 30, 2025 | Everett, WA | usaspending.gov |
| N6426725F1103 | Department of Defense | Delivery Order | 334515 | AUTOMATED DEADWEIGHT PISTON GAUGES | $1,162,178 | $1,162,178 | February 12, 2025 | September 30, 2025 | Everett, WA | usaspending.gov |
| N6426724F0033 | Department of Defense | Delivery Order | 334515 | AUTOMATED DEADWEIGHT PISTON GAUGE AND TRAINING | $1,128,328 | $1,128,328 | December 12, 2023 | February 10, 2025 | Everett, WA | usaspending.gov |
| N6426724F0334 | Department of Defense | Delivery Order | 334515 | AUTOMATED DEADWEIGHT PISTON GAUGE AND TRAINING. | $1,128,328 | $1,128,328 | December 21, 2023 | February 18, 2025 | Everett, WA | usaspending.gov |
| N6426726F1114 | Department of Defense | Delivery Order | 334515 | CALIBRATORS | $1,005,930 | $1,005,930 | April 23, 2026 | August 18, 2026 | Everett, WA | usaspending.gov |
| FA226325F0003 | Department of Defense | Delivery Order | 334515 | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | $967,102 | $967,102 | July 26, 2024 | September 30, 2028 | Everett, WA | usaspending.gov |
| FA226325F0002 | Department of Defense | Delivery Order | 334515 | RF REFERENCE SOURCE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION(PD) 20E-610A-RF, REV. 4, DATED 26 OCTOBER 2020 | $821,003 | $821,003 | December 4, 2024 | September 30, 2026 | Everett, WA | usaspending.gov |
| FA226324F0005 | Department of Defense | Delivery Order | 334515 | RF REFERENCE SOURCE | $797,090 | $797,090 | April 29, 2024 | September 30, 2026 | Everett, WA | usaspending.gov |
| FA226326F0008 | Department of Defense | Delivery Order | 334515 | MULTIFUNCTION CALIBRATORS | $769,692 | $769,692 | June 26, 2026 | September 30, 2027 | Everett, WA | usaspending.gov |
| FA857925F0005 | Department of Defense | Delivery Order | 334519 | A 12896 F-35 VDATS FLUKE CAL EQUIPMENT WARNER ROBINS BAF 77512 (PZIMB) | $647,763 | $647,763 | April 28, 2025 | April 27, 2026 | Warner Robins, GA | usaspending.gov |
| FA851724F0033 | Department of Defense | Delivery Order | 334519 | GSA ORDER MULTIFUNCTION CALIBRATOR AND AMPLIFIER AS SINGLE NSN. | $588,023 | $588,023 | August 16, 2024 | February 11, 2025 | Everett, WA | usaspending.gov |
| W9124P21C0003 | Department of Defense | Definitive Contract | 334515 | CALIBRATION AND/OR REPAIR ON ALL FLUKE EQUIPMENT | $580,000 | $2,200,000 | October 12, 2020 | October 13, 2024 | Huntsville, AL | usaspending.gov |
| W9124P25FA227 | Department of Defense | Delivery Order | 334519 | MODULAR HIGH-PRESSURE CONTROLLER EQUIPMENT | $561,938 | $561,938 | September 30, 2025 | December 1, 2025 | Everett, WA | usaspending.gov |
| 68HERH23C0001 | Environmental Protection Agency | Definitive Contract | 541380 | FLUKE EQUIPMENT CALIBRATION AND SOFTWARE MAINTENANCE SUPPORT AT NVFEL. THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, SUPERVISION, AND EQUIP | $524,578 | $660,407 | November 1, 2022 | November 30, 2026 | Everett, WA | usaspending.gov |
| N6426725F1026 | Department of Defense | Delivery Order | 334513 | ABSOLUTE GAS PISTON GAUGE SYSTEM | $483,195 | $483,195 | September 12, 2025 | September 30, 2027 | Everett, WA | usaspending.gov |
| N6426721P0063 | Department of Defense | Purchase Order | 334515 | GAS FLOW SYSTEM | $403,932 | $1,200,031 | August 21, 2021 | June 30, 2025 | Everett, WA | usaspending.gov |
| N0016424FG028 | Department of Defense | Delivery Order | 334515 | 1 YEAR GOLD PLAN - P/N 9530 | $356,035 | $356,035 | April 18, 2024 | June 21, 2025 | Everett, WA | usaspending.gov |
| FA226325F0014 | Department of Defense | Delivery Order | 334515 | RF REFERENCE SOURCE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION(PD) 20E-610A-RF, REV. 4, DATED 26 OCTOBER 2020 | $342,084 | $342,084 | September 8, 2025 | September 30, 2026 | Everett, WA | usaspending.gov |
| N6426725F1006 | Department of Defense | Delivery Order | 334513 | ABSOLUTE GAS PISTON GAUGE SYSTEM | $332,414 | $332,414 | August 14, 2025 | June 12, 2026 | Everett, WA | usaspending.gov |
| FA226325F0012 | Department of Defense | Delivery Order | 334515 | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | $322,367 | $322,367 | July 26, 2024 | September 30, 2028 | Everett, WA | usaspending.gov |
| FA226322C0005 | Department of Defense | Definitive Contract | 334513 | PRESSURE CONTROLLER FOR PG7601 | $318,573 | $1,404,613 | March 25, 2022 | September 30, 2025 | Everett, WA | usaspending.gov |
| HT942524P0084 | Department of Defense | Purchase Order | 334515 | CALIBRATION STANDARD SETS | $316,610 | $316,610 | June 21, 2024 | July 20, 2024 | Everett, WA | usaspending.gov |
| FA857124F0012 | Department of Defense | Delivery Order | 334519 | FLUKE 5730A/03 115 MULTIFUNCTION CALIBRATOR | $286,560 | $286,560 | November 29, 2023 | June 25, 2024 | Warner Robins, GA | usaspending.gov |
| N0016425FG526 | Department of Defense | Delivery Order | 334515 | 1 YEAR GOLD PLAN P/N 5730A/03, 1 YEAR GOLD PLAN P/N 9500B/600, AND 1 YEAR GOLD PLAN P/N 9530. | $275,195 | $275,195 | May 30, 2025 | June 21, 2026 | Everett, WA | usaspending.gov |
| N6833526P1015 | Department of Defense | Purchase Order | 334513 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FLUKE ELECTRONICS CORP BRAND NAME PARTS. | $263,863 | $263,863 | January 21, 2026 | January 26, 2026 | Everett, WA | usaspending.gov |
| N6426725F1111 | Department of Defense | Delivery Order | 334519 | 4322A AUTOMATIC PRESSURE CALIBRATOR (APS) UPGRADES | $263,268 | $263,268 | July 17, 2025 | January 26, 2026 | Everett, WA | usaspending.gov |
| N4585424F0010 | Department of Defense | Delivery Order | 334519 | TESTING EQUIPMENT | $245,962 | $245,962 | September 25, 2024 | March 24, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424FZC01 | Department of Defense | Delivery Order | 334412 | TEST SET,ELECTRICAL | $244,913 | $244,913 | July 25, 2024 | July 30, 2025 | Everett, WA | usaspending.gov |
| N0042124F0348 | Department of Defense | Delivery Order | 334519 | 792A AC/DC TRANSFER STANDARD | $244,287 | $244,287 | May 1, 2024 | June 10, 2024 | Patuxent River, MD | usaspending.gov |
| FA812626F0001 | Department of Defense | Delivery Order | 334519 | GOVERNMENT PROJECT NUMBER: M26-089 ECAN/ITAM NUMBER: MAD1 FLUKE QUOTE NO: 33180747 QUOTE DATE: 30 SEPTEMBER 2025 | $240,821 | $240,821 | October 20, 2025 | December 19, 2025 | Tinker Afb, OK | usaspending.gov |
| FA812624F0007 | Department of Defense | Delivery Order | 334519 | FLUKE 5560A MULTI-PRODUCT CALIBRATOR | $237,390 | $237,390 | March 6, 2024 | May 10, 2024 | Tinker Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334513
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.