Data / Federal awards / NAICS 334515 / FOTRONIC CORPORATION
FOTRONIC CORPORATION: 418 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
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.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 236 | $5.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $1 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 59 | $881,288 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 17 | $479,226 |
| 334290 | Other Communications Equipment Manufacturing | 15 | $453,991 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 16 | $325,500 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 33 | $262,268 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $194,626 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $164,909 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $96,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 323 | $7 million |
| National Aeronautics and Space Administration | 14 | $664,103 |
| Department of Commerce | 7 | $512,378 |
| Federal Communications Commission | 2 | $319,095 |
| Department of Transportation | 5 | $242,972 |
| Department of Homeland Security | 4 | $182,130 |
| Environmental Protection Agency | 2 | $146,328 |
| Department of State | 4 | $137,519 |
| General Services Administration | 42 | $133,673 |
| Department of Health and Human Services | 3 | $129,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PSA24 | Department of Defense | Purchase Order | 333914 | ANALYZER,SPECTRUM | $1,036,800 | $1,036,800 | November 22, 2024 | July 7, 2025 | Woburn, MA | usaspending.gov |
| SPE7M526P2408 | Department of Defense | Purchase Order | 334515 | 8511992650!MULTIMETER | $288,278 | $288,278 | March 24, 2026 | May 8, 2026 | Woburn, MA | usaspending.gov |
| N0016425F5148 | Department of Defense | Delivery Order | 334515 | 25-WXP-0170 | $205,845 | $205,845 | June 3, 2025 | August 12, 2025 | Woburn, MA | usaspending.gov |
| N0016425PJ591 | Department of Defense | Purchase Order | 335311 | J. MONROE ELECTRO-AUTOMATIK FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-0105 | $194,626 | $194,626 | July 1, 2025 | September 29, 2025 | Woburn, MA | usaspending.gov |
| 1333ND26FNB770213 | Department of Commerce | Delivery Order | 334515 | OU77-FY26-132-NEW PROCUREMENT OF MEASUREMENT EQUIPMENT FOR HARDWARE SECURITY LAB | $187,499 | $187,499 | September 3, 2026 | November 20, 2026 | Woburn, MA | usaspending.gov |
| SPE7M125P2700 | Department of Defense | Purchase Order | 334515 | 8511108022!MULTIMETER | $183,044 | $183,044 | January 6, 2025 | February 20, 2025 | Woburn, MA | usaspending.gov |
| 273FCC24F0095 | Federal Communications Commission | Delivery Order | 334515 | USB REAL TIME SPECTRUM ANALYZER | $179,375 | $179,375 | July 1, 2024 | September 13, 2024 | Woburn, MA | usaspending.gov |
| W9124P25PA030 | Department of Defense | Purchase Order | 333996 | 37 EACH PNEUMATIC TEST PUMPS (700HPPK-NPT) | $164,909 | $164,909 | August 12, 2025 | November 11, 2025 | Houston, TX | usaspending.gov |
| SPE7M126P2680 | Department of Defense | Purchase Order | 334515 | 8511823766!MULTIMETER | $147,495 | $147,495 | December 19, 2025 | February 2, 2026 | Woburn, MA | usaspending.gov |
| SPE4A625PJ116 | Department of Defense | Purchase Order | 334519 | 8511234648!CAMERA INFRARED IND | $140,967 | $140,967 | March 20, 2025 | May 5, 2025 | Woburn, MA | usaspending.gov |
| 273FCC24F0032 | Federal Communications Commission | Delivery Order | 334515 | SPECTRUM ANALYZER | $139,720 | $139,720 | February 26, 2024 | April 30, 2024 | Woburn, MA | usaspending.gov |
| 68HE0M26F0015 | Environmental Protection Agency | Delivery Order | 334515 | SIMPLIFIED ACQUISITION - PURCHASE OF HIOKI EV METERS AND HARDWARE | $131,020 | $131,020 | January 28, 2026 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 1333ND24PNB680252 | Department of Commerce | Purchase Order | 334515 | HIGH-BANDWIDTH OSCILLOSCOPE | $126,350 | $126,350 | July 9, 2024 | September 17, 2024 | Woburn, MA | usaspending.gov |
| N0018924P0528 | Department of Defense | Purchase Order | 334515 | UNSA ECE OSCILLOSCOPE SAP BUY | $125,364 | $125,364 | August 19, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| 70RDA226FR0000064 | Department of Homeland Security | Delivery Order | 334515 | OCSO 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 | $123,460 | September 28, 2026 | December 27, 2026 | Woburn, MA | usaspending.gov |
| 6973GH24F01557 | Department of Transportation | Delivery Order | 334515 | PURCHASE OF ESA TEST EQUIPMENT | $115,760 | $115,760 | September 24, 2024 | September 23, 2025 | Woburn, MA | usaspending.gov |
| FA930224FG594 | Department of Defense | Delivery Order | 334515 | TEKTRONIX OSCILLOSCOPE MD03 | $102,740 | $102,740 | August 30, 2024 | November 28, 2024 | Edwards, CA | usaspending.gov |
| 19NU7026P0361 | Department of State | Purchase Order | 518210 | EQUIPMENT: NETWORK COPPER AND FIBER OPTIC - DT | $96,696 | $96,696 | August 27, 2026 | August 29, 2026 | Woburn, MA | usaspending.gov |
| 75D30126F21079 | Department of Health and Human Services | Delivery Order | 334515 | NETALLY NETWORK ANALYSIS TOOLS - EO 14398 | $94,808 | $94,808 | August 13, 2026 | August 13, 2027 | Atlanta, GA | usaspending.gov |
| SPE7M924P0065 | Department of Defense | Purchase Order | 334290 | 8510240292!MULTIMETER | $90,611 | $90,611 | October 31, 2023 | January 2, 2024 | Woburn, MA | usaspending.gov |
| SPE7M125P5135 | Department of Defense | Purchase Order | 334290 | 8511264187!MULTIMETER | $86,460 | $86,460 | March 25, 2025 | May 9, 2025 | Woburn, MA | usaspending.gov |
| N0042125P1231 | Department of Defense | Purchase Order | 334515 | TW121 OSCILLOSCOPE FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0269 | $83,290 | $83,290 | August 14, 2025 | November 25, 2025 | Woburn, MA | usaspending.gov |
| SPE7M126P1937 | Department of Defense | Purchase Order | 334515 | 8511774276!TEST BENCH,DIGITAL, | $82,569 | $82,569 | November 26, 2025 | January 26, 2026 | Woburn, MA | usaspending.gov |
| SPE7M525P0092 | Department of Defense | Purchase Order | 334514 | 8510931468!VOLTMETER | $82,476 | $82,476 | October 2, 2024 | November 18, 2024 | Woburn, MA | usaspending.gov |
| 80NSSC25PB757 | National Aeronautics and Space Administration | Purchase Order | 334516 | TEKTRONIX OSCILLOSCOPE | $82,185 | $82,185 | August 14, 2025 | September 25, 2025 | Woburn, MA | usaspending.gov |
| 80NSSC25PA188 | National Aeronautics and Space Administration | Purchase Order | 334515 | OSCILLOSCOPE AND SUPPORTING HARDWARE/SOFTWARE | $76,931 | $76,931 | November 18, 2024 | January 13, 2025 | Woburn, MA | usaspending.gov |
| 1333ND26FNB610246 | Department of Commerce | Delivery Order | 334515 | NDT EQUIPMENT GSA GS-07F-0375-T OU61-FY26-018-NEW | $70,576 | $70,576 | September 18, 2026 | March 19, 2027 | Melrose, MA | usaspending.gov |
| SPE7M525P1623 | Department of Defense | Purchase Order | 334515 | 8511100298!MULTIMETER | $70,484 | $70,484 | December 30, 2024 | February 28, 2025 | Woburn, MA | usaspending.gov |
| 80NSSC25PB730 | National Aeronautics and Space Administration | Purchase Order | 334515 | TEKTRONIX MSO64B AND EMI PRE-COMPLIANCE SET | $70,333 | $70,333 | August 13, 2025 | September 24, 2025 | Woburn, MA | usaspending.gov |
| 6973GH24P00929 | Department of Transportation | Purchase Order | 334515 | VIAVI SOLUTIONS TEST EQUIPMENT | $68,922 | $68,922 | December 14, 2023 | December 29, 2023 | Damascus, MD | usaspending.gov |
| SPE7M225P1987 | Department of Defense | Purchase Order | 334514 | 8511228908!OHMMETER | $65,310 | $65,310 | March 6, 2025 | April 8, 2025 | Woburn, MA | usaspending.gov |
| 80NSSC26P1691 | National Aeronautics and Space Administration | Purchase Order | 334515 | ISOLATED VOLTAGE PROBES AND ACCESSORIES | $62,776 | $62,776 | September 22, 2026 | December 16, 2026 | Melrose, MA | usaspending.gov |
| FA830724FB112 | Department of Defense | Delivery Order | 334515 | PRO-CABLE ANALYZER KIT | $62,720 | $62,720 | September 30, 2024 | September 29, 2025 | Woburn, MA | usaspending.gov |
| N0017824FS936 | Department of Defense | Delivery Order | 334515 | MSO58B-5-BW-2000 | $61,865 | $61,865 | August 5, 2024 | September 27, 2024 | Woburn, MA | usaspending.gov |
| SPE7M126P1756 | Department of Defense | Purchase Order | 334290 | 8511761988!MULTIMETER | $61,832 | $61,832 | November 19, 2025 | January 5, 2026 | Woburn, MA | usaspending.gov |
| 80NSSC26P1209 | National Aeronautics and Space Administration | Purchase Order | 334515 | POWER ANALYZER FOR HIGH VOLTAGE BUS AND WIDE BANDGAP SEMICONDUCTORS | $58,600 | $58,600 | August 5, 2026 | September 18, 2026 | Cleveland, OH | usaspending.gov |
| FA700025FG538 | Department of Defense | Delivery Order | 334515 | THE PHYSICS DEPARTMENT OF THE US AIR FORCE ACADEMY REQUIRES A NUMBER OF DIGITAL OSCILLOSCOPES TO SUPPORT IT'S RESEARCH PROJECTS. | $58,231 | $58,231 | September 30, 2025 | January 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 80NSSC26P1502 | National Aeronautics and Space Administration | Purchase Order | 334515 | ISOLATED VOLTAGE PROBES WITH HIGH CMRR | $57,298 | $57,298 | August 31, 2026 | November 24, 2026 | Melrose, MA | usaspending.gov |
| SPE7M225P0129 | Department of Defense | Purchase Order | 334514 | 8510943962!OHMMETER | $56,636 | $56,636 | October 10, 2024 | December 9, 2024 | Woburn, MA | usaspending.gov |
| N0017824FS979 | Department of Defense | Delivery Order | 334515 | P/N: MSO54B | $56,236 | $56,236 | September 12, 2024 | October 28, 2024 | Woburn, MA | usaspending.gov |
| W9124725FA187 | Department of Defense | Delivery Order | 334515 | MSO54B 5-BW-1000 OSCILLOSCOPE WITH 5-PWR INTERNAL OPTION NODE-LOCKED | $55,800 | $55,800 | September 18, 2025 | November 18, 2025 | Fort Bragg, NC | usaspending.gov |
| N0016424F0162 | Department of Defense | Delivery Order | 334515 | TEKTRONIX OSCILLOSCOPE | $53,492 | $53,492 | September 27, 2024 | November 22, 2024 | Woburn, MA | usaspending.gov |
| 80NSSC25PB906 | National Aeronautics and Space Administration | Purchase Order | 334516 | (1) EA KEITHLEY PART #2657A HIGH POWER SYSTEM SOURCEMETER & (2) EA KEITHLEY #: 2470 SMU ALL-IN-ONE GRAPHICAL SOURCEMETER INSTRUMENT, 2400 SE | $51,215 | $51,215 | September 8, 2025 | October 8, 2025 | Greenbelt, MD | usaspending.gov |
| SPE7M125V1560 | Department of Defense | Purchase Order | 334290 | 8511080277!MULTIMETER | $49,694 | $49,694 | December 16, 2024 | January 30, 2025 | Woburn, MA | usaspending.gov |
| W911QX25P0020 | Department of Defense | Purchase Order | 334515 | ONE (1) HIGH SPEED, HIGH BANDWIDTH, LOW NOISE DIGITAL OSCILLOSCOPE FOR DATA ACQUISITION. | $48,899 | $48,899 | December 16, 2024 | December 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE7M124F4134 | Department of Defense | Delivery Order | 334514 | 8510923351!OHMMETER | $47,789 | $47,789 | September 26, 2024 | November 7, 2024 | Woburn, MA | usaspending.gov |
| H9241525PE020 | Department of Defense | Purchase Order | 334515 | J2-TSCM-ACOUSTIC IMAGER QUOTATION NO.: 0701886CUSTOMER NUMBER: SOCO001 | $47,580 | $47,580 | September 16, 2025 | October 17, 2025 | Tampa, FL | usaspending.gov |
| SPE7M124P9231 | Department of Defense | Purchase Order | 334515 | 8510803618!MULTIMETER | $46,865 | $46,865 | August 6, 2024 | November 4, 2024 | Woburn, MA | usaspending.gov |
| 1333ND25PNB680555 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-204 TO PURCHASE: HIGH-RESOLUTION OSCILLOSCOPE | $45,757 | $45,757 | September 16, 2025 | October 27, 2025 | Woburn, MA | usaspending.gov |
| SPE7M825P0246 | Department of Defense | Purchase Order | 334515 | 8510996392!MULTIMETER | $45,632 | $45,632 | November 4, 2024 | November 14, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 334514
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.