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Data / Federal awards / NAICS 334511 / GLOBAL TEST SUPPLY LLC

GLOBAL TEST SUPPLY LLC: 15 federal contract awards, $498,183 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GLOBAL TEST SUPPLY LLC (UEI J6YLJNKGZM58), Wilmington, NC, received 15 federal prime contract awards with $498,183 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($324,166) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • J6YLJNKGZM58UEI
  • Wilmington, NCLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $498,183Obligated
  • 2023-11-14First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$300,654
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals6$132,945
334516Analytical Laboratory Instrument Manufacturing1$26,145
334519Other Measuring and Controlling Device Manufacturing1$21,613
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$20,033
334111Electronic Computer Manufacturing1$96
334412Bare Printed Circuit Board Manufacturing1$88
333316Photographic and Photocopying Equipment Manufacturing1$-1,063
332112Nonferrous Forging1$-2,328

Buying agencies

AgencyAwardsObligated
Department of Commerce3$324,166
National Aeronautics and Space Administration3$76,796
Department of Health and Human Services1$40,900
Department of Veterans Affairs1$25,717
Department of Defense6$18,574
Agency for International Development1$12,031

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,357
FY2025$123,470
FY2026$340,356

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M226P0084Department of CommercePurchase Order334511RFO FAR 25.104 PURCHASE 292 SPARE ROTRONIC COMBINATION AIR TEMPERATURE AND RELATIVE HUMIDITY SENSORS.$268,919$268,919April 22, 2026October 30, 2026Wilmington, NCusaspending.gov
75H71025P00129Department of Health and Human ServicesPurchase Order334515PURCHASE SPECIALIZED TOOLS TO REPAIR IDENTIFIED JOINT COMMISSION DEFICIENCIES BEFORE END OF GRANTED TIME LIMITED WAIVER.$40,900$40,900November 26, 2024February 24, 2025Crownpoint, NMusaspending.gov
1305M225P0146Department of CommercePurchase Order334511ROTRONIC HUMIDITY PROBES TO REPLACE/REFRESH C-MAN STATION EQUIPMENT FOR NDBC$31,736$31,736August 1, 2025September 30, 2025Wilmington, NCusaspending.gov
80NSSC25PB477National Aeronautics and Space AdministrationPurchase Order3345152X FLUKE NORMA 6004 POWER ANALYZERS$29,038$29,038July 17, 2025August 8, 2025Cleveland, OHusaspending.gov
80NSSC26P0549National Aeronautics and Space AdministrationPurchase Order334516FLIR A70 CAMERA$26,145$26,145April 28, 2026May 28, 2026Wilmington, NCusaspending.gov
36C24724P0698Department of Veterans AffairsPurchase Order334515FIBER TESTER & SPLICER$25,717$25,717April 17, 2024August 31, 2024Columbia, SCusaspending.gov
1333ND26FNB610205Department of CommerceDelivery Order334515OU61-FY26-028-NEW ACOUSTIC IMAGER FLUKE MODEL II915$23,511$23,511August 28, 2026October 19, 2026Chinausaspending.gov
80NSSC25PA962National Aeronautics and Space AdministrationPurchase Order334519FLUKE THERMAL IMAGING CAMERAS FOR THE E-CHAMBER AND VARIABLE ATMOSPHERIC TEST FACILITY$21,613$21,613April 28, 2025September 30, 2025Wilmington, NCusaspending.gov
W9124P26PA033Department of DefensePurchase Order334513MULTIFUNCTION REFERENCE THERMOMETER READOUT W/TEMPERATURE$20,033$20,033June 8, 2026July 31, 2026Huntsville, ALusaspending.gov
72066824P00002Agency for International DevelopmentPurchase Order334515USAID/SOUTH SUDAN - PURCHASE AND SUPPLY OF FLUKE 1775 THREE-PHASE POWER QUALITY ANALYZER WITH CURRENT PROBES AND WIFI/BLE ADAPTOR, 8 KV.$12,031$12,031November 14, 2023November 12, 2024South Sudanusaspending.gov
SPMYM126P9689Department of DefensePurchase Order334515TEST BLOCK FOR LEEB D CALIBRATION CERTIFICATE FOR CODE 134.3$1,748$1,748April 10, 2026May 5, 2026Portsmouth, VAusaspending.gov
N0038325PP212Department of DefensePurchase Order334111SWITCH,PRESSURE$96$96August 13, 2025November 12, 2025Wilmington, NCusaspending.gov
N0038325PC282Department of DefensePurchase Order334412SWITCH,PRESSURE$88$88April 17, 2025June 16, 2025Wilmington, NCusaspending.gov
SPE4A620F3658Department of DefenseDelivery Order3333168507035962!TACHOMETER,MECHANIC$-1,063$0December 12, 2019January 13, 2020Wilmington, NCusaspending.gov
SPE7M822P3479Department of DefensePurchase Order3321128509208089!SWITCH,PRESSURE$-2,328$0July 7, 2022December 5, 2022Wilmington, NCusaspending.gov

Also on SpecStream

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.