Data / Federal awards / NAICS 334513 / FONDRIEST ENVIRONMENTAL, INC.
FONDRIEST ENVIRONMENTAL, INC.: 46 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
FONDRIEST ENVIRONMENTAL, INC. (UEI JP2ZCVFPEK86), Fairborn, OH, received 46 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($639,918) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- JP2ZCVFPEK86UEI
- Fairborn, OHLocation
- Small BusinessBusiness size
- 46Contract awards
- $2.0 millionObligated
- 2023-10-25First action in window
- 2026-09-22Latest action
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 | 19 | $683,338 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $681,179 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $499,367 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $71,305 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $57,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $639,918 |
| Department of Commerce | 18 | $580,134 |
| Department of the Interior | 12 | $416,534 |
| Environmental Protection Agency | 3 | $244,472 |
| Department of Agriculture | 3 | $111,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $775,715 |
| FY2025 | $599,336 |
| FY2026 | $617,250 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN25CA009 | Department of Defense | Definitive Contract | 334519 | SERVICES AND REPLACEMENT OF PARTS AND EQUIPMENT FOR THE EXISTING NEXSENS, BUOY-BASED, LAKE WATER TEMPERATURE PROFILE SYSTEMS AT 13 U.S. ARMY | $296,587 | $296,587 | July 1, 2025 | June 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 68HE0B24P0715 | Environmental Protection Agency | Purchase Order | 334513 | WATER SENSOR SYSTEM BAA - N/A (USA) | $211,505 | $211,505 | September 3, 2024 | November 30, 2024 | Fairborn, OH | usaspending.gov |
| W9123721P0095 | Department of Defense | Purchase Order | 334513 | H2S MAINTENANCE SERVICES FOR THE MUSKINGUM AREA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $94,215 | $152,520 | September 13, 2021 | December 31, 2026 | Mineral City, OH | usaspending.gov |
| 12444026P0190 | Department of Agriculture | Purchase Order | 334519 | NITRATE SENSORS FOR SATURATED BUFFERS. | $85,033 | $85,033 | September 22, 2026 | December 31, 2026 | Ames, IA | usaspending.gov |
| W911WN24F3032 | Department of Defense | Delivery Order | 334519 | WATER QUALITY BUOY SERVICES AND MAINTENANCE AT 12 PITTSBURGH DISTRICT RESERVOIRS | $84,175 | $84,175 | March 12, 2024 | April 25, 2024 | Pittsburgh, PA | usaspending.gov |
| 140G0126P0151 | Department of the Interior | Purchase Order | 334511 | USV FOR FLOW MEASUREMENTS AND BATHYMETRY SURVEYS IAW SALIENTS FY26 REQ# 15799 SPECIAL ORDER # S26034 | $81,240 | $81,240 | May 12, 2026 | July 10, 2026 | Fairborn, OH | usaspending.gov |
| 1305M226P0272 | Department of Commerce | Purchase Order | 334511 | NEXSENS CB-950 DATA BUOY SPARE PARTS | $80,150 | $80,150 | August 31, 2026 | November 30, 2026 | Fairborn, OH | usaspending.gov |
| W911WN25F3020 | Department of Defense | Delivery Order | 334519 | WATER QUALITY BUOY SERVICES AND MAINTENANCE AT 12 PITTSBURGH DISTRICT RESERVOIRS | $78,374 | $78,374 | December 18, 2024 | March 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 140F1G24P0059 | Department of the Interior | Purchase Order | 334519 | CA-LODI FWCO-PRODSS EQUIPMENT | $72,326 | $72,326 | June 27, 2024 | August 8, 2024 | Fairborn, OH | usaspending.gov |
| 1305M326F0135 | Department of Commerce | BPA Call | 334511 | PURCHASE IS FOR MULTIPLE SPARE AND REPLACEMENT PARTS USED TO SUPPORT THE OPERATIONS OF THE CHESAPEAKE BAY INTERPRETIVE BUOY SYSTEM (CBIBS). | $59,601 | $59,601 | August 15, 2026 | September 30, 2026 | Fairborn, OH | usaspending.gov |
| 1333MJ26P0079 | Department of Commerce | Purchase Order | 334519 | FONDRIEST BUOY PARTS | $43,344 | $43,344 | September 16, 2026 | November 30, 2026 | Fairborn, OH | usaspending.gov |
| 1333MK25P0214 | Department of Commerce | Purchase Order | 334513 | PROVIDE A TOTAL OF SIX (6) SONTEK CASTAWAY-CTD: PN: CA-CTD TO THE NOAA OMAO. | $43,152 | $43,152 | September 16, 2025 | November 28, 2025 | Fairborn, OH | usaspending.gov |
| 140G0125P0214 | Department of the Interior | Purchase Order | 334513 | REAL-TIME ENVIRONMENTAL DATA BUOY SYSTEM IAW SALIENTS FY25 REQ# 15600 SPECIAL ORDER # S25051 | $42,779 | $42,779 | September 19, 2025 | November 18, 2025 | Fairborn, OH | usaspending.gov |
| 1305M225P0114 | Department of Commerce | Purchase Order | 334511 | NEXSENS CB-1250 DATA BUOY COMPONENTS | $41,870 | $41,870 | July 17, 2025 | September 30, 2025 | Fairborn, OH | usaspending.gov |
| 1305M225P0050 | Department of Commerce | Purchase Order | 334511 | NEXSENS CB-950 DATA BUOY AND COMPONENTS | $41,735 | $41,735 | April 21, 2025 | June 30, 2025 | Fairborn, OH | usaspending.gov |
| 1333MJ24P0095 | Department of Commerce | Purchase Order | 334511 | THE ATLANTIC OCEANOGRAPHIC & METEOROLOGICAL LABORATORY (AOML)/OCEAN CHEMISTRY & ECOSYSTEMS DIVISION (OCED) REQUEST THE PURCHASE OF A CB-75 B | $39,030 | $39,030 | September 25, 2024 | November 24, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M324F0118 | Department of Commerce | BPA Call | 334511 | PURCHASE IS FOR THE PURCHASE OF MULTIPLE SPARE AND REPLACEMENT PARTS USED TO SUPPORT THE OPERATIONS OF THE CHESAPEAKE BAY INTERPRETIVE BUOY | $37,345 | $37,345 | June 3, 2024 | July 3, 2024 | Fairborn, OH | usaspending.gov |
| 140P8525P0045 | Department of the Interior | Purchase Order | 334513 | THE NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF A CONTINUOUS WATER QUALITY SONDES. SEE SPECI | $36,535 | $36,535 | July 21, 2025 | October 13, 2025 | El Portal, CA | usaspending.gov |
| 140R4025P0015 | Department of the Interior | Purchase Order | 334511 | SUPPLY TWO (2) NEXSENS CB-650 DATA BUOYS WITH SOLAR PANELS AND BATTERIES, EQUIPPED WITH PASS-THROUGH DATA WELL LIDS FOR CUSTOM INTEGRATIONS, | $36,375 | $36,375 | March 5, 2025 | April 4, 2025 | Fairborn, OH | usaspending.gov |
| 1305M324P0334 | Department of Commerce | Purchase Order | 334513 | PROCURE 1 EACH EXO2 MULTIPARAMETER SONDES WITH 6 SENSOR PORTS AND ONE WIPER PORT, COMPITABLE COND/TEMP, (2) NITROGEN, ODO, TURBIDITY, GOAL A | $34,595 | $34,595 | July 22, 2024 | September 1, 2024 | Fairborn, OH | usaspending.gov |
| 1305M325F0053 | Department of Commerce | BPA Call | 334511 | PURCHASE OF MULTIPLE SPARE AND REPLACEMENT PARTS USED TO SUPPORT THE OPERATIONS OF THE CHESAPEAKE BAY INTERPRETIVE BUOY SYSTEM (CBIBS) FOR N | $31,817 | $31,817 | January 30, 2025 | January 31, 2026 | Fairborn, OH | usaspending.gov |
| 140P5224P0075 | Department of the Interior | Purchase Order | 334513 | BARA HYDROLOGY ARRAY LTC LOGGERS | $31,428 | $31,428 | June 27, 2024 | July 31, 2024 | Marrero, LA | usaspending.gov |
| 140G0126P0129 | Department of the Interior | Purchase Order | 334516 | WATER SONDE - MICHIGAN | $28,891 | $28,891 | April 16, 2026 | June 11, 2026 | Fairborn, OH | usaspending.gov |
| W912EF24P0016 | Department of Defense | Purchase Order | 334513 | NEXSENS - TEMP STRINGS FOR DWR, IHR, MCN. | $27,254 | $27,254 | April 3, 2024 | April 30, 2024 | Walla Walla, WA | usaspending.gov |
| 140G0124P0295 | Department of the Interior | Purchase Order | 334513 | ENVIRONMENTAL DATA BUOY SYSTEM IAW SALIENTS FY24 REQ # 15413 SPECIAL ORDER # S24155 | $27,080 | $27,080 | September 20, 2024 | October 20, 2024 | Fairborn, OH | usaspending.gov |
| 1305M225P0060 | Department of Commerce | Purchase Order | 334511 | NEXSENS CB-1250 DATA BUOY AND COMPONENTS | $24,835 | $24,835 | May 22, 2025 | July 31, 2025 | Fairborn, OH | usaspending.gov |
| 1305M324P0055 | Department of Commerce | Purchase Order | 811210 | SERVICES FOR SONDES REPAIR | $24,130 | $24,130 | February 9, 2024 | March 1, 2024 | Fairborn, OH | usaspending.gov |
| W911WN24F3011 | Department of Defense | Delivery Order | 334519 | SERVICES AND REPLACEMENT OF PARTS AND EQUIPMENT FOR THE EXISTING NEXSENS, BUOY-BASED, LAKE WATER TEMPERATURE PROFILE SYSTEMS AT 12 U.S. ARMY | $21,340 | $21,340 | October 25, 2023 | December 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 140L6424P0032 | Department of the Interior | Purchase Order | 334516 | WATER LEVEL MONITORING PRESSURE TRANSDUCERS, AZ BLM | $21,326 | $21,326 | May 15, 2024 | June 14, 2024 | Tucson, AZ | usaspending.gov |
| 68HE0B24P0130 | Environmental Protection Agency | Purchase Order | 334516 | NEXSENS CB-25 DATA BUOY AND X2-SDLMC SUBMERSIBLE DATA LOGGER | $21,088 | $21,088 | December 13, 2023 | February 29, 2024 | Fairborn, OH | usaspending.gov |
| 1305M325P0129 | Department of Commerce | Purchase Order | 811210 | SERVICES FOR EXO2 SONDES REPAIRS | $19,425 | $19,425 | May 14, 2025 | June 6, 2025 | Ann Arbor, MI | usaspending.gov |
| 1305M324P0548 | Department of Commerce | Purchase Order | 334513 | PURCHASE OF RM YOUNG AND HYQUEST PRODUCTS FOR HSOIS. MIAO: 66B217EFC80991DDCAD4D0DD | $17,238 | $17,238 | September 10, 2024 | December 9, 2024 | Australia | usaspending.gov |
| N0017326P1503 | Department of Defense | Purchase Order | 334513 | X2 CHANGE TURBIDITY SENSOR WITH WIPER WITH WQ DATA | $15,728 | $15,728 | January 28, 2026 | March 12, 2026 | Washington, DC | usaspending.gov |
| 12FPC124P0027 | Department of Agriculture | Purchase Order | 334513 | FFP PURCHASE ORDER FOR 30 EACH OF THE HYDRAPROBES, SDI-12, WITH A 25 FT CABLE SUPPORTING SCAN OPERATIONS IN SALT LAKE CITY, UT | $15,079 | $15,079 | March 12, 2024 | April 30, 2024 | Fairborn, OH | usaspending.gov |
| 1333MK26P0063 | Department of Commerce | Purchase Order | 334513 | PROVIDE A TOTAL OF TWO (2) SONTEK CASTAWAY-CTD: PN: CA-CTD TO THE NOAA OMAO. | $14,820 | $14,820 | April 28, 2026 | May 29, 2026 | Fairborn, OH | usaspending.gov |
| 140G0226P0305 | Department of the Interior | Purchase Order | 334513 | NEXSENSE XB-200 DATA BUOY | $14,253 | $14,253 | September 22, 2026 | September 21, 2027 | Urbana, IL | usaspending.gov |
| 1305M326P0053 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES FOR EXO2 SONDES REPAIRS. | $13,557 | $13,557 | March 13, 2026 | April 15, 2026 | Fairborn, OH | usaspending.gov |
| 1333MK24P0037 | Department of Commerce | Purchase Order | 334511 | SONTEK CASTAWAY CTDS (2) | $13,490 | $13,490 | January 16, 2024 | February 20, 2024 | Fairborn, OH | usaspending.gov |
| 140G0124P0202 | Department of the Interior | Purchase Order | 334513 | ENVIRONMENTAL DATA BUOY SYSTEM IN ACCORDANCE WITH SALIENTS ATTACHED FY24 REQ # 15271 SPECIAL ORDER # S24079 | $13,435 | $13,435 | June 18, 2024 | July 17, 2024 | Fairborn, OH | usaspending.gov |
| N6133124P1142 | Department of Defense | Purchase Order | 334513 | SOLINST BRAND 3001 LEVEL LOGGER 5, M200 | $12,496 | $12,496 | September 30, 2024 | October 21, 2024 | Fairborn, OH | usaspending.gov |
| 68HE0B25P0271 | Environmental Protection Agency | Purchase Order | 334511 | PURCHASE OF REMOTE WEATHER STATIONS FOR AIR POLLUTANT AND WIND DATA REMOTE FIELD DEPLOYMENT SYSTEMS | $11,879 | $11,879 | February 18, 2025 | April 15, 2025 | Fairborn, OH | usaspending.gov |
| 12445024P0015 | Department of Agriculture | Purchase Order | 334513 | MINI DISSOLVED CARBON DIOXIDE PROBE | $11,130 | $11,130 | April 15, 2024 | May 31, 2024 | Cordesville, SC | usaspending.gov |
| 140G0125P0023 | Department of the Interior | Purchase Order | 334513 | DIGITAL TEMPERATURE CABLE IAW SALIENTS FY24 REQ # 15461 SPECIAL ORDER # S24180 | $10,866 | $10,866 | December 31, 2024 | January 31, 2025 | Fairborn, OH | usaspending.gov |
| W912EK24P0088 | Department of Defense | Purchase Order | 334513 | DDR2408-UMRR - FY24 P12 OW DO LOGGERS | $9,750 | $9,750 | September 20, 2024 | October 8, 2024 | Rock Island, IL | usaspending.gov |
| 1305M322ANFFK0013 | Department of Commerce | BPA | 334511 | PURCHASE BUOY COMPONENTS. | $0 | $250,000 | July 8, 2022 | usaspending.gov | ||
| W911WN20D3003 | Department of Defense | IDC | 334519 | SERVICES AND REPLACEMENT OF PARTS AND EQUIPMENT FOR THE EXISTING NEXSENS, BUOY-BASED, LAKE WATER TEMPERATURE PROFILE SYSTEMS AT 12 U.S. ARMY | $0 | $997,768 | May 1, 2020 | 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 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
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.