Data / Federal awards / NAICS 334519 / GASTOPS INC
GASTOPS INC: 76 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
GASTOPS INC (UEI MUJTCDWA8D15), Huntsville, AL, received 76 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- MUJTCDWA8D15UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 76Contract awards
- $11.8 millionObligated
- 2023-10-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 11 | $5.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 41 | $3.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $1.3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $641,998 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $526,837 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $36,405 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $26,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $8 million |
| FY2026 | $614,334 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811925F0120 | Department of Defense | Delivery Order | 334519 | CHIPCHECK PROCUREMENT OF 21 LIBS EQUIPMENT | $2,615,718 | $2,615,718 | September 25, 2025 | July 13, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0111 | Department of Defense | Delivery Order | 334519 | PROCUREMENT OF TEN (10) CHIPCHECK LASER INDUCED BREAKDOWN SPECTROSCOPY | $1,245,580 | $1,245,580 | September 25, 2025 | July 13, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0105 | Department of Defense | Delivery Order | 334519 | CHIPCHECK PORTABLE DEBRIS ANALYZER | $630,084 | $630,084 | August 25, 2025 | December 8, 2029 | Huntsville, AL | usaspending.gov |
| FA811925F0115 | Department of Defense | Delivery Order | 336412 | REPAIR OF (35) CHIPCHECK LASER INDUCED BREAKDOWN SPECTROSOPY (LIBS) | $526,837 | $526,837 | September 25, 2025 | August 12, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0025 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER | $461,884 | $461,884 | December 5, 2024 | March 7, 2025 | Huntsville, AL | usaspending.gov |
| FA811925F0083 | Department of Defense | Delivery Order | 334519 | CHIPCHECK PORTABLE DEBRIS ANALYZER | $378,051 | $378,051 | June 12, 2025 | December 8, 2029 | Huntsville, AL | usaspending.gov |
| FA811924F0089 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER FOR BULGARIA | $346,413 | $346,413 | September 19, 2024 | December 20, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L324F4701 | Department of Defense | Delivery Order | 333310 | 8510877424!PATCH,SAMPLE | $249,827 | $249,827 | September 9, 2024 | December 9, 2024 | Huntsville, AL | usaspending.gov |
| FA811925F0109 | Department of Defense | Delivery Order | 334519 | ORDER OF TWO (2) CHIPCHECK LASER INDUCED BREAKDOWN SPECTROSCOPY | $249,116 | $249,116 | September 25, 2025 | July 13, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0118 | Department of Defense | Delivery Order | 334519 | CHIPCHECK PROCUREMENT ORDER FOR 2 (EA) PORTABLE DEBRIS ANALYZERS | $249,116 | $249,116 | September 23, 2025 | July 13, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0121 | Department of Defense | Delivery Order | 334519 | PROCUREMENT OF 2 (EA) CHIPCHECK PORTABLE DEBRIS ANALYZERS | $249,116 | $249,116 | September 25, 2025 | July 13, 2026 | Huntsville, AL | usaspending.gov |
| N0042124P0316 | Department of Defense | Purchase Order | 334516 | P/N: B179820 | $248,464 | $248,464 | July 10, 2024 | November 5, 2024 | Huntsville, AL | usaspending.gov |
| FA811925F0094 | Department of Defense | Delivery Order | 336413 | REPAIR SERVICES FOR PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $247,609 | $247,609 | July 7, 2025 | July 6, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L026F3412 | Department of Defense | Delivery Order | 333310 | 8512097732!PATCH,SAMPLE | $236,852 | $236,852 | May 7, 2026 | August 5, 2026 | Huntsville, AL | usaspending.gov |
| FA811924F0038 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER | $230,942 | $230,942 | March 6, 2024 | June 6, 2024 | Huntsville, AL | usaspending.gov |
| FA811924F0003 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER FOR ISRAELI AF | $225,354 | $225,354 | November 6, 2023 | February 7, 2024 | Huntsville, AL | usaspending.gov |
| FA811924F0009 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER FOR SLOVAKIA | $225,354 | $225,354 | November 17, 2023 | February 16, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L725V1373 | Department of Defense | Purchase Order | 333310 | 8511620071!PATCH,SAMPLE | $222,300 | $222,300 | September 4, 2025 | March 3, 2026 | Huntsville, AL | usaspending.gov |
| FA811924F0025 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER | $213,934 | $213,934 | January 22, 2024 | April 22, 2024 | Huntsville, AL | usaspending.gov |
| FA811924F0031 | Department of Defense | Delivery Order | 336413 | PORTABLE DEBRIS ANALYZER | $213,934 | $213,934 | February 5, 2024 | May 6, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L024V5572 | Department of Defense | Purchase Order | 333310 | 8510765643!PATCH,SAMPLE | $206,861 | $206,861 | July 18, 2024 | October 16, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L025V1174 | Department of Defense | Purchase Order | 333310 | 8511069302!PATCH,SAMPLE | $196,104 | $196,104 | December 11, 2024 | March 11, 2025 | Huntsville, AL | usaspending.gov |
| FA811924F0008 | Department of Defense | Delivery Order | 336413 | REPAIR TROUBLESHOOT FOR PORTABLE DEBRIS ANALYZER | $157,212 | $157,212 | November 20, 2023 | November 19, 2024 | Huntsville, AL | usaspending.gov |
| FA811925F0087 | Department of Defense | Delivery Order | 334519 | CHIPCHECK PORTABLE DEBRIS ANALYZER | $126,017 | $126,017 | June 12, 2025 | December 8, 2029 | Huntsville, AL | usaspending.gov |
| W50S6S24PA019 | Department of Defense | Purchase Order | 336413 | THE 162ND WING MXG/MXMFN HAS A REQUIREMENT FOR THE CHIPCHECK CC121. IT IS A FIELD DEPLOYABLE GENERAL-PURPOSE ANALYTICAL WEAR DEBRIS ANALYSIS | $125,558 | $125,558 | September 30, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA811926F0024 | Department of Defense | Delivery Order | 336413 | REPAIR SERVICES FOR PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $121,328 | $121,328 | March 5, 2026 | February 7, 2027 | Huntsville, AL | usaspending.gov |
| W9124P25PA060 | Department of Defense | Purchase Order | 334516 | THE ARMY OIL ANALYSIS PROGRAM (AOAP) REQUIRES A CHIPCHECK MODEL CC122 PORTABLE DEBRIS ANALYZER. | $119,419 | $119,419 | October 19, 2025 | October 19, 2025 | Huntsville, AL | usaspending.gov |
| FA664825P0005 | Department of Defense | Purchase Order | 334516 | PURCHASE OF CHIP CHECK PARTICLE SCANNER | $118,919 | $118,919 | September 10, 2025 | December 9, 2025 | Homestead, FL | usaspending.gov |
| SPE7L324F1099 | Department of Defense | Delivery Order | 333310 | 8510301031!PATCH,SAMPLE | $116,400 | $116,400 | November 30, 2023 | February 28, 2024 | Huntsville, AL | usaspending.gov |
| FA811925F0041 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $115,551 | $115,551 | January 27, 2025 | January 30, 2026 | Huntsville, AL | usaspending.gov |
| FA664824P0008 | Department of Defense | Purchase Order | 334516 | PURCHASE OF CHIPCHECK PARTICLE SCANNER | $113,256 | $113,256 | September 6, 2024 | December 5, 2024 | Homestead, FL | usaspending.gov |
| FA811924F0039 | Department of Defense | Delivery Order | 336413 | CHIPCHECK PORTABLE DEBRIS ANALYZER | $108,970 | $108,970 | March 15, 2024 | June 14, 2024 | Huntsville, AL | usaspending.gov |
| FA811926F0039 | Department of Defense | Delivery Order | 336413 | CHIPCHECK LASER INDUCED SPECTROSCOPY SERVICE 6 EA. SERIAL NUMBERS (SN): SN-358429, SN-358430, SN-358431, SN-358432, SN-437542, SN-438071 | $103,996 | $103,996 | May 15, 2026 | December 12, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0082 | Department of Defense | Delivery Order | 336413 | SERVICE FOR PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $99,044 | $99,044 | June 3, 2025 | January 30, 2026 | Huntsville, AL | usaspending.gov |
| FA811924F0013 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZER | $94,327 | $94,327 | November 20, 2023 | November 19, 2024 | Huntsville, AL | usaspending.gov |
| FA811926F0038 | Department of Defense | Delivery Order | 336413 | THIS ORDER IS FOR THE SERVICES OF 4 EACH CHIPCHECK (LIBS) FOR BAHRAIN SN-358434, SN-358435, SN-445297, SN-445795 | $69,331 | $69,331 | May 1, 2026 | February 6, 2027 | Huntsville, AL | usaspending.gov |
| SPE7L324F0554 | Department of Defense | Delivery Order | 333310 | 8510257883!PATCH,SAMPLE | $42,000 | $42,000 | November 9, 2023 | February 7, 2024 | Huntsville, AL | usaspending.gov |
| FA812623P0061 | Department of Defense | Purchase Order | 811310 | FILTER DEBRIS APPARATUS MAINTENANCE SERVICE | $36,405 | $54,608 | August 13, 2023 | August 12, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811926F0021 | Department of Defense | Delivery Order | 336413 | REPAIR SERVICES FOR PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $34,665 | $34,665 | March 13, 2026 | May 26, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0028 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZERS | $33,015 | $33,015 | December 18, 2024 | December 17, 2025 | Huntsville, AL | usaspending.gov |
| FA811924F0046 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZER | $31,442 | $31,442 | April 19, 2024 | April 18, 2025 | Huntsville, AL | usaspending.gov |
| FA811924F0037 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZER | $31,442 | $31,442 | February 28, 2024 | February 26, 2025 | Huntsville, AL | usaspending.gov |
| FA811924F0086 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZER | $31,442 | $31,442 | August 28, 2024 | August 27, 2025 | Huntsville, AL | usaspending.gov |
| FA811924F0015 | Department of Defense | Delivery Order | 336413 | SERVICES FOR PORTABLE DEBRIS ANALYZER | $31,442 | $31,442 | November 20, 2023 | November 19, 2024 | Huntsville, AL | usaspending.gov |
| W90VN925PA018 | Department of Defense | Purchase Order | 334519 | CHIPCHECK REQUIRED FOR THE PURPOSE OF INSPECTING MAGNETIC CHIP DETECTORS ON THE F-16 C AND D MODELS IAW THE AIR FORCE REGULATION 1F-16CG-6WC | $26,637 | $26,637 | October 24, 2025 | November 28, 2025 | Korea, South | usaspending.gov |
| FA480325P0005 | Department of Defense | Purchase Order | 334516 | CHIPCHECK | $25,660 | $25,660 | December 6, 2024 | March 6, 2025 | Shaw Afb, SC | usaspending.gov |
| FA811926F0036 | Department of Defense | Delivery Order | 336413 | REPAIR SERVICES FOR THE PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $24,707 | $24,707 | April 29, 2026 | July 3, 2026 | Huntsville, AL | usaspending.gov |
| FA468625P0011 | Department of Defense | Purchase Order | 334516 | SERVICE: THE TASK IS TO ENSURE THE CHIP CHECK ENGINE ANALYSIS UNIT IS OPERATIONAL AND EFFECTIVE FOR MASTER CHIP DETECTOR (MCD) WEAR ANALYSIS | $19,671 | $19,671 | April 1, 2025 | May 1, 2025 | Beale Afb, CA | usaspending.gov |
| FA811926F0012 | Department of Defense | Delivery Order | 336413 | REPAIR SERVICES FOR PORTABLE DEBRIS ANLYZER (CHIPCHECK) | $17,333 | $17,333 | February 10, 2026 | April 20, 2026 | Huntsville, AL | usaspending.gov |
| FA811925F0096 | Department of Defense | Delivery Order | 336413 | REPAIR SERVICES FOR PORTABLE DEBRIS ANALYZER (CHIPCHECK) | $16,507 | $16,507 | July 7, 2025 | August 18, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333310
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.