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Data / Federal awards / NAICS 334516 / GATAN, INC.

GATAN, INC.: 18 federal contract awards, $892,382 obligated (FY2024 to FY2027)

GATAN, INC. (UEI KLD9H6G65LW6), Warrendale, PA, received 18 federal prime contract awards with $892,382 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($598,215) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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UEI
KLD9H6G65LW6
Location
Warrendale, PA
Business size
Other Than Small Business
Contract awards
18
Obligated
$892,382
First action in window
2024-04-18
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing5$556,673
811210Electronic and Precision Equipment Repair and Maintenance7$241,416
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$97,665
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$33,650
811490Other Personal and Household Goods Repair and Maintenance1$0
811219Other Electronic and Precision Equipment Repair and Maintenance3$-37,023

Buying agencies

AgencyAwardsObligated
Department of Defense10$598,215
Department of Agriculture1$123,423
Department of Justice1$113,272
Department of Commerce1$28,747
Department of Homeland Security1$28,350
Smithsonian Institution1$26,797
National Aeronautics and Space Administration1$10,600
Department of Health and Human Services2$-37,023

Obligations by fiscal year

Fiscal yearObligated
FY2024$26,797
FY2025$147,590
FY2026$717,995

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA813226P0028Department of DefensePurchase Order334516FY26 CIP - EDXRF SPECTROMETER (H6TM06) IAW STATEMENT OF WORK$281,000$281,000March 30, 2026September 30, 2026Oklahoma City, OKusaspending.gov
1232SA26P0573Department of AgriculturePurchase Order334516RIO CAMERA FOR FEI TECNAI 12 MICROSCOPE$123,423$123,423August 27, 2026November 26, 2026Berkeley, CAusaspending.gov
15A00023PAQA00285Department of JusticePurchase Order811210EDAX, LLC PREVENTATIVE MAINTENANCE.$113,272$416,604August 26, 2023August 25, 2027Warrendale, PAusaspending.gov
W911QX26PA058Department of DefensePurchase Order335999THE GOVERNMENT REQUIRES THE EDAX/GATAN ANCILLARY INSTRUMENT SYSTEMS PREVENTATIVE MAINTENANCE SERVICE CONTRACT WITH ONE (1) BASE PERIOD AND T$97,665$97,665June 9, 2026June 8, 2027Aberdeen Proving Ground, MDusaspending.gov
FA702225P0004Department of DefensePurchase Order334516ELECTRON DISPERSIVE X-RAY SPECTROSCOPY$74,990$74,990August 26, 2025December 26, 2025Patrick Afb, FLusaspending.gov
FA282326P0014Department of DefensePurchase Order334516SERVICE AND YEARLY MAINTENANCE FOR THE EDAX$41,900$41,900May 8, 2026May 7, 2027Eglin Afb, FLusaspending.gov
W9124926PA029Department of DefensePurchase Order334516X-RAY FLUORESCENCE (XRF) MAINT SERVICE$35,360$35,360June 1, 2026May 31, 2027Forest Park, GAusaspending.gov
HQ072726PE006Department of DefensePurchase Order33451526-6C9 X-RAY SPECTROSCOPY TOOL PREVENTATIVE MAINTENANCE SERVICE CONTRACT$33,650$33,650March 11, 2026March 10, 2027Mcclellan, CAusaspending.gov
N0024425PS166Department of DefensePurchase Order811210EDAX INSTRUMENTS PERFORMANCE SERVICE$33,650$33,650September 25, 2025August 31, 2026Warrendale, PAusaspending.gov
1333ND26PNB640206Department of CommercePurchase Order811210OU63-FY26-224-NEW MAINTENACE AGREEEMNT GATAN EQUIPMENT$28,747$28,747September 12, 2026September 11, 2027Warrendale, PAusaspending.gov
70US0925P70093114Department of Homeland SecurityPurchase Order811210XRF MAINTENANCE$28,350$28,350February 10, 2025March 14, 2025Washington, DCusaspending.gov
33321624P00506236Smithsonian InstitutionPurchase Order811210MOVE OF CHROMACL TO NEW SEM$26,797$26,797April 18, 2024September 30, 2024Suitland, MDusaspending.gov
80NSSC25PB484National Aeronautics and Space AdministrationPurchase Order811210AMETEK RENEWAL$10,600$10,600June 14, 2025June 13, 2026Warrendale, PAusaspending.gov
FA812622P0010Department of DefensePurchase Order811219TWO (2) EACH YEARLY PREVENTIVE MAINTENANCE FOR 3 EDAX ORBIS X-RAY SPECTROMETERS (SERIAL NUMBERS 1024, 1064, 1201).$0$261,132December 15, 2021December 14, 2026Tinker Afb, OKusaspending.gov
75D30118C01768Department of Health and Human ServicesDefinitive Contract811219IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICES$0$270,958June 29, 2018September 6, 2023Cincinnati, OHusaspending.gov
N0017423P0274Department of DefensePurchase Order811210SERVICE MAINTENENCE CONTRACT$0$31,210September 21, 2023September 29, 2026Pleasanton, CAusaspending.gov
N4523A25P1301Department of DefensePurchase Order811490MAINTENANCE AND REPAIR OF THE EDAX/AMETEX OCTANE ELITE PLUS EDS DETECTOR AND SDD MODULE$0$39,576December 20, 2024December 22, 2026Silverdale, WAusaspending.gov
75N94021P00378Department of Health and Human ServicesPurchase Order811219NICHD - ONE-YEAR SERVICE AGREEMENT FOR A DIRECT DETECTION CAMERA.$-37,023$2,960May 23, 2021May 22, 2022Bethesda, MDusaspending.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.