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Data / Federal awards / NAICS 334515 / FOTRONIC CORPORATION

FOTRONIC CORPORATION: 418 federal contract awards, $9.7 million obligated (FY2024 to FY2027)

FOTRONIC CORPORATION (UEI FUN1ZFUJ3GM9), Woburn, MA, received 418 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 15 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

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Get contracts in this nicheWatch FOTRONIC CORPORATION
  • FUN1ZFUJ3GM9UEI
  • Woburn, MALocation
  • Small BusinessBusiness size
  • 418Contract awards
  • $9.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals236$5.4 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$1 million
334514Totalizing Fluid Meter and Counting Device Manufacturing59$881,288
334516Analytical Laboratory Instrument Manufacturing17$479,226
334290Other Communications Equipment Manufacturing15$453,991
334519Other Measuring and Controlling Device Manufacturing16$325,500
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables33$262,268
335311Power, Distribution, and Specialty Transformer Manufacturing1$194,626
333996Fluid Power Pump and Motor Manufacturing1$164,909
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$96,696

Buying agencies

AgencyAwardsObligated
Department of Defense323$7 million
National Aeronautics and Space Administration14$664,103
Department of Commerce7$512,378
Federal Communications Commission2$319,095
Department of Transportation5$242,972
Department of Homeland Security4$182,130
Environmental Protection Agency2$146,328
Department of State4$137,519
General Services Administration42$133,673
Department of Health and Human Services3$129,590

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$4.2 million
FY2026$2.5 million

Contract awards

The 50 largest of 418 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425PSA24Department of DefensePurchase Order333914ANALYZER,SPECTRUM$1,036,800$1,036,800November 22, 2024July 7, 2025Woburn, MAusaspending.gov
SPE7M526P2408Department of DefensePurchase Order3345158511992650!MULTIMETER$288,278$288,278March 24, 2026May 8, 2026Woburn, MAusaspending.gov
N0016425F5148Department of DefenseDelivery Order33451525-WXP-0170$205,845$205,845June 3, 2025August 12, 2025Woburn, MAusaspending.gov
N0016425PJ591Department of DefensePurchase Order335311J. MONROE ELECTRO-AUTOMATIK FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-0105$194,626$194,626July 1, 2025September 29, 2025Woburn, MAusaspending.gov
1333ND26FNB770213Department of CommerceDelivery Order334515OU77-FY26-132-NEW PROCUREMENT OF MEASUREMENT EQUIPMENT FOR HARDWARE SECURITY LAB$187,499$187,499September 3, 2026November 20, 2026Woburn, MAusaspending.gov
SPE7M125P2700Department of DefensePurchase Order3345158511108022!MULTIMETER$183,044$183,044January 6, 2025February 20, 2025Woburn, MAusaspending.gov
273FCC24F0095Federal Communications CommissionDelivery Order334515USB REAL TIME SPECTRUM ANALYZER$179,375$179,375July 1, 2024September 13, 2024Woburn, MAusaspending.gov
W9124P25PA030Department of DefensePurchase Order33399637 EACH PNEUMATIC TEST PUMPS (700HPPK-NPT)$164,909$164,909August 12, 2025November 11, 2025Houston, TXusaspending.gov
SPE7M126P2680Department of DefensePurchase Order3345158511823766!MULTIMETER$147,495$147,495December 19, 2025February 2, 2026Woburn, MAusaspending.gov
SPE4A625PJ116Department of DefensePurchase Order3345198511234648!CAMERA INFRARED IND$140,967$140,967March 20, 2025May 5, 2025Woburn, MAusaspending.gov
273FCC24F0032Federal Communications CommissionDelivery Order334515SPECTRUM ANALYZER$139,720$139,720February 26, 2024April 30, 2024Woburn, MAusaspending.gov
68HE0M26F0015Environmental Protection AgencyDelivery Order334515SIMPLIFIED ACQUISITION - PURCHASE OF HIOKI EV METERS AND HARDWARE$131,020$131,020January 28, 2026September 30, 2026Ann Arbor, MIusaspending.gov
1333ND24PNB680252Department of CommercePurchase Order334515HIGH-BANDWIDTH OSCILLOSCOPE$126,350$126,350July 9, 2024September 17, 2024Woburn, MAusaspending.gov
N0018924P0528Department of DefensePurchase Order334515UNSA ECE OSCILLOSCOPE SAP BUY$125,364$125,364August 19, 2024September 30, 2024Annapolis, MDusaspending.gov
70RDA226FR0000064Department of Homeland SecurityDelivery Order334515OCSO REQUESTS FOUR (4) FLIR T865 THERMAL IMAGING CAMERAS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) Y$123,460$123,460September 28, 2026December 27, 2026Woburn, MAusaspending.gov
6973GH24F01557Department of TransportationDelivery Order334515PURCHASE OF ESA TEST EQUIPMENT$115,760$115,760September 24, 2024September 23, 2025Woburn, MAusaspending.gov
FA930224FG594Department of DefenseDelivery Order334515TEKTRONIX OSCILLOSCOPE MD03$102,740$102,740August 30, 2024November 28, 2024Edwards, CAusaspending.gov
19NU7026P0361Department of StatePurchase Order518210EQUIPMENT: NETWORK COPPER AND FIBER OPTIC - DT$96,696$96,696August 27, 2026August 29, 2026Woburn, MAusaspending.gov
75D30126F21079Department of Health and Human ServicesDelivery Order334515NETALLY NETWORK ANALYSIS TOOLS - EO 14398$94,808$94,808August 13, 2026August 13, 2027Atlanta, GAusaspending.gov
SPE7M924P0065Department of DefensePurchase Order3342908510240292!MULTIMETER$90,611$90,611October 31, 2023January 2, 2024Woburn, MAusaspending.gov
SPE7M125P5135Department of DefensePurchase Order3342908511264187!MULTIMETER$86,460$86,460March 25, 2025May 9, 2025Woburn, MAusaspending.gov
N0042125P1231Department of DefensePurchase Order334515TW121 OSCILLOSCOPE FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0269$83,290$83,290August 14, 2025November 25, 2025Woburn, MAusaspending.gov
SPE7M126P1937Department of DefensePurchase Order3345158511774276!TEST BENCH,DIGITAL,$82,569$82,569November 26, 2025January 26, 2026Woburn, MAusaspending.gov
SPE7M525P0092Department of DefensePurchase Order3345148510931468!VOLTMETER$82,476$82,476October 2, 2024November 18, 2024Woburn, MAusaspending.gov
80NSSC25PB757National Aeronautics and Space AdministrationPurchase Order334516TEKTRONIX OSCILLOSCOPE$82,185$82,185August 14, 2025September 25, 2025Woburn, MAusaspending.gov
80NSSC25PA188National Aeronautics and Space AdministrationPurchase Order334515OSCILLOSCOPE AND SUPPORTING HARDWARE/SOFTWARE$76,931$76,931November 18, 2024January 13, 2025Woburn, MAusaspending.gov
1333ND26FNB610246Department of CommerceDelivery Order334515NDT EQUIPMENT GSA GS-07F-0375-T OU61-FY26-018-NEW$70,576$70,576September 18, 2026March 19, 2027Melrose, MAusaspending.gov
SPE7M525P1623Department of DefensePurchase Order3345158511100298!MULTIMETER$70,484$70,484December 30, 2024February 28, 2025Woburn, MAusaspending.gov
80NSSC25PB730National Aeronautics and Space AdministrationPurchase Order334515TEKTRONIX MSO64B AND EMI PRE-COMPLIANCE SET$70,333$70,333August 13, 2025September 24, 2025Woburn, MAusaspending.gov
6973GH24P00929Department of TransportationPurchase Order334515VIAVI SOLUTIONS TEST EQUIPMENT$68,922$68,922December 14, 2023December 29, 2023Damascus, MDusaspending.gov
SPE7M225P1987Department of DefensePurchase Order3345148511228908!OHMMETER$65,310$65,310March 6, 2025April 8, 2025Woburn, MAusaspending.gov
80NSSC26P1691National Aeronautics and Space AdministrationPurchase Order334515ISOLATED VOLTAGE PROBES AND ACCESSORIES$62,776$62,776September 22, 2026December 16, 2026Melrose, MAusaspending.gov
FA830724FB112Department of DefenseDelivery Order334515PRO-CABLE ANALYZER KIT$62,720$62,720September 30, 2024September 29, 2025Woburn, MAusaspending.gov
N0017824FS936Department of DefenseDelivery Order334515MSO58B-5-BW-2000$61,865$61,865August 5, 2024September 27, 2024Woburn, MAusaspending.gov
SPE7M126P1756Department of DefensePurchase Order3342908511761988!MULTIMETER$61,832$61,832November 19, 2025January 5, 2026Woburn, MAusaspending.gov
80NSSC26P1209National Aeronautics and Space AdministrationPurchase Order334515POWER ANALYZER FOR HIGH VOLTAGE BUS AND WIDE BANDGAP SEMICONDUCTORS$58,600$58,600August 5, 2026September 18, 2026Cleveland, OHusaspending.gov
FA700025FG538Department of DefenseDelivery Order334515THE PHYSICS DEPARTMENT OF THE US AIR FORCE ACADEMY REQUIRES A NUMBER OF DIGITAL OSCILLOSCOPES TO SUPPORT IT'S RESEARCH PROJECTS.$58,231$58,231September 30, 2025January 31, 2026Usaf Academy, COusaspending.gov
80NSSC26P1502National Aeronautics and Space AdministrationPurchase Order334515ISOLATED VOLTAGE PROBES WITH HIGH CMRR$57,298$57,298August 31, 2026November 24, 2026Melrose, MAusaspending.gov
SPE7M225P0129Department of DefensePurchase Order3345148510943962!OHMMETER$56,636$56,636October 10, 2024December 9, 2024Woburn, MAusaspending.gov
N0017824FS979Department of DefenseDelivery Order334515P/N: MSO54B$56,236$56,236September 12, 2024October 28, 2024Woburn, MAusaspending.gov
W9124725FA187Department of DefenseDelivery Order334515MSO54B 5-BW-1000 OSCILLOSCOPE WITH 5-PWR INTERNAL OPTION NODE-LOCKED$55,800$55,800September 18, 2025November 18, 2025Fort Bragg, NCusaspending.gov
N0016424F0162Department of DefenseDelivery Order334515TEKTRONIX OSCILLOSCOPE$53,492$53,492September 27, 2024November 22, 2024Woburn, MAusaspending.gov
80NSSC25PB906National Aeronautics and Space AdministrationPurchase Order334516(1) EA KEITHLEY PART #2657A HIGH POWER SYSTEM SOURCEMETER & (2) EA KEITHLEY #: 2470 SMU ALL-IN-ONE GRAPHICAL SOURCEMETER INSTRUMENT, 2400 SE$51,215$51,215September 8, 2025October 8, 2025Greenbelt, MDusaspending.gov
SPE7M125V1560Department of DefensePurchase Order3342908511080277!MULTIMETER$49,694$49,694December 16, 2024January 30, 2025Woburn, MAusaspending.gov
W911QX25P0020Department of DefensePurchase Order334515ONE (1) HIGH SPEED, HIGH BANDWIDTH, LOW NOISE DIGITAL OSCILLOSCOPE FOR DATA ACQUISITION.$48,899$48,899December 16, 2024December 30, 2024Aberdeen Proving Ground, MDusaspending.gov
SPE7M124F4134Department of DefenseDelivery Order3345148510923351!OHMMETER$47,789$47,789September 26, 2024November 7, 2024Woburn, MAusaspending.gov
H9241525PE020Department of DefensePurchase Order334515J2-TSCM-ACOUSTIC IMAGER QUOTATION NO.: 0701886CUSTOMER NUMBER: SOCO001$47,580$47,580September 16, 2025October 17, 2025Tampa, FLusaspending.gov
SPE7M124P9231Department of DefensePurchase Order3345158510803618!MULTIMETER$46,865$46,865August 6, 2024November 4, 2024Woburn, MAusaspending.gov
1333ND25PNB680555Department of CommercePurchase Order334516OU68-25-NEW-204 TO PURCHASE: HIGH-RESOLUTION OSCILLOSCOPE$45,757$45,757September 16, 2025October 27, 2025Woburn, MAusaspending.gov
SPE7M825P0246Department of DefensePurchase Order3345158510996392!MULTIMETER$45,632$45,632November 4, 2024November 14, 2024Woburn, MAusaspending.gov

Also on SpecStream

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.