Data / Federal awards / NAICS 334516 / HALLIDAY TECHNOLOGIES INC
HALLIDAY TECHNOLOGIES INC: 36 federal contract awards, $927,845 obligated (FY2024 to FY2027)
HALLIDAY TECHNOLOGIES INC (UEI KAN6A8LVWM34), Delaware, OH, received 36 federal prime contract awards with $927,845 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($927,845) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- KAN6A8LVWM34UEI
- Delaware, OHLocation
- Small BusinessBusiness size
- 36Contract awards
- $927,845Obligated
- 2023-10-11First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $492,980 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 16 | $275,881 |
| 488119 | Other Airport Operations | 1 | $64,317 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $25,418 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $19,094 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $19,030 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $17,901 |
| 811114 | Specialized Automotive Repair | 1 | $13,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $927,845 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,936 |
| FY2025 | $356,712 |
| FY2026 | $325,196 |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460826P0007 | Department of Defense | Purchase Order | 334516 | RT3 CONTINUOUS FRICTION MEASUREMENT EQUIPMENT | $114,856 | $114,856 | December 30, 2025 | February 28, 2026 | Barksdale Afb, LA | usaspending.gov |
| W912CH24CL002 | Department of Defense | Definitive Contract | 334519 | FRICTION TESTER | $114,650 | $114,650 | April 15, 2024 | May 31, 2024 | Hanover, NH | usaspending.gov |
| FA520526F0051 | Department of Defense | Delivery Order | 334516 | 1X RT3 CONTINUOUS FRICTION METER EQUIPMENT (CFME) AND OPEN MARKET ITEMS | $83,724 | $83,724 | March 26, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA558726FG103 | Department of Defense | Delivery Order | 334516 | 48 OSS - RT3 REAL TIME TRACTION TOOL | $79,378 | $79,378 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| W90VN724FA046 | Department of Defense | Delivery Order | 334516 | FRICTION TESTER | $74,676 | $74,676 | September 27, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| FA558725P0050 | Department of Defense | Purchase Order | 334519 | CONTINUOUS FRICTION MEASUREMENT EQUIPMENT (CFME) | $73,712 | $73,712 | August 5, 2025 | November 3, 2025 | United Kingdom | usaspending.gov |
| FA820125F0054 | Department of Defense | Delivery Order | 334516 | 75TH OSS - RUNWAY FRICTION TESTER RT3 | $72,068 | $72,068 | January 28, 2025 | March 28, 2025 | Hill Afb, UT | usaspending.gov |
| FA286025F0047 | Department of Defense | Delivery Order | 334516 | THE 89TH OSS REQUIRES A SUPPLEMENTARY FLIGHT CONTINUOUS FRICTION METER RT3 FLIGHT MODEL OR EQUAL, DESIGNED FOR WINTER RUNWAY TESTING AS A CR | $68,278 | $68,278 | August 4, 2025 | November 29, 2025 | Jb Andrews, MD | usaspending.gov |
| FA301625C0023 | Department of Defense | Definitive Contract | 488119 | JBSA RUNWAY FRICTION TESTING SERVICES | $64,317 | $64,317 | July 9, 2025 | June 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA462022P0011 | Department of Defense | Purchase Order | 811219 | SERVICE FOR RT3 RUNWAY FRICTION TEST EQUIPMENT | $19,030 | $35,952 | May 10, 2022 | November 30, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA449724C0026 | Department of Defense | Definitive Contract | 334519 | 436 OG OSS-FY24-F65MH-RT-3 CALIBRATION AND MAINTENANCE | $16,560 | $18,229 | August 26, 2024 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA452825P0110 | Department of Defense | Purchase Order | 811114 | THIS REQUIREMENT IS FOR THE COMPLETE RELOCATION, RECONFIGURATION AND CALIBRATION OF AN EXISTING RT3 UNIT AND ITS ASSOCIATED COMPONENTS FROM | $13,224 | $13,224 | October 7, 2025 | December 22, 2025 | Minot Afb, ND | usaspending.gov |
| FA489723P0057 | Department of Defense | Purchase Order | 334519 | RUNWAY SOFTWARE UPDATE AND CALIBRATION | $12,904 | $17,261 | August 23, 2023 | August 22, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA309926F0013 | Department of Defense | BPA Call | 237310 | FIRST QTR FRICTION TESTING CALL REQUEST | $12,709 | $12,709 | May 1, 2026 | May 22, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA309926F0018 | Department of Defense | BPA Call | 237310 | FRICTION TESTING CALL REQUEST | $12,709 | $12,709 | July 15, 2026 | August 19, 2026 | Laughlin Afb, TX | usaspending.gov |
| W50S6V24PA021 | Department of Defense | Purchase Order | 334519 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, EQUIPMENT, TOOLS, SUPPLIES, SUPERVISION AND OTHER ITEMS NECESSARY TO COMPLETE THE SERV | $10,849 | $10,849 | September 26, 2024 | September 25, 2026 | Aurora, CO | usaspending.gov |
| FA810124P0016 | Department of Defense | Purchase Order | 334519 | CALIBRATION - RT3 FLIGHT CONTINUOUS FRICTION METER WITH WATER SYSTEM | $10,075 | $10,075 | September 1, 2024 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W911S225FA198 | Department of Defense | Delivery Order | 334519 | RT3 OY2 TO | $9,928 | $9,928 | September 1, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| W50S8J24PA028 | Department of Defense | Purchase Order | 811210 | RT3 CALIBRATION CONTINUATION CONTRACT | $9,895 | $9,895 | August 16, 2024 | August 15, 2026 | Schenectady, NY | usaspending.gov |
| FA449726C0014 | Department of Defense | Definitive Contract | 811310 | THE 436 OPERATIONS SUPPORT SQUADRON AT DOVER AIR FORCE BASE (AFB), DE REQUIRES A ONE-TIME SERVICE TO UNINSTALL A GOVERNMENT-OWNED RT3 FRICTI | $8,311 | $8,311 | May 1, 2026 | June 30, 2026 | Dover, DE | usaspending.gov |
| FA469025P0051 | Department of Defense | Purchase Order | 811310 | ANNUAL CALIBRATION AND MAINTENANCE SERVICES ON THE RT3 UNIT FOR THE YEAR OF 2025. | $7,501 | $7,501 | September 8, 2025 | September 7, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA500024P0181 | Department of Defense | Purchase Order | 334519 | SERVICES ACQUISITION FOR THE CALIBRATION AND MAINTENANCE OF 3 OSS RT3 | $6,062 | $6,062 | October 14, 2024 | October 18, 2024 | Jber, AK | usaspending.gov |
| W50S9H25PA029 | Department of Defense | Purchase Order | 334519 | RT3 FRICTION TESTER DIAGNOSTIC, CALIBRATION, AND MAINTENANCE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $5,322 | $5,322 | September 22, 2025 | September 21, 2026 | Camp Douglas, WI | usaspending.gov |
| W911S226PA366 | Department of Defense | Purchase Order | 334519 | RT3 CALIBRATION | $4,822 | $4,822 | August 15, 2026 | September 30, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6062 | Department of Defense | Delivery Order | 334519 | RT3 FLIGHT ONLY INSPECTION/CALIBRATION | $4,736 | $4,736 | September 1, 2024 | August 31, 2025 | Fort Drum, NY | usaspending.gov |
| FA452824P0150 | Department of Defense | Purchase Order | 811210 | THE 5TH OPERATIONS SUPPORT SQUADRON (5 OSS) OF MINOT AFB IS REQUESTING AN RT3 SYSTEM RECALIBRATION. | $4,133 | $4,133 | September 25, 2024 | September 25, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824P0002 | Department of Defense | Purchase Order | 811210 | RT3 FRICTION METER RECALIBRATION | $3,873 | $3,885 | October 20, 2023 | November 3, 2023 | Minot Afb, ND | usaspending.gov |
| W50S9H24PA031 | Department of Defense | Purchase Order | 334519 | SKIT TESTER CALIBRATION AND INSPECTION | $3,613 | $3,613 | September 25, 2024 | December 27, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9H24P0001 | Department of Defense | Purchase Order | 334519 | RT3 FRICTION TEST INSPECTION | $3,590 | $3,590 | October 26, 2023 | January 24, 2024 | Camp Douglas, WI | usaspending.gov |
| FA469025P0019 | Department of Defense | Purchase Order | 811310 | THIS CONTRACT IS FOR SERVICES THAT HALLIDAY TECHNOLOGIES INC COMPLETED ON 30 SEPTEMBER, 2024 ON ELLSWORTH AFB. | $3,282 | $3,282 | September 30, 2024 | June 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA460023P0043 | Department of Defense | Purchase Order | 334519 | 55 OSS RT3 CUSTOMER PORTAL AND ANNUAL MAINTENANCE | $20 | $9,315 | August 4, 2024 | August 3, 2026 | Offutt Afb, NE | usaspending.gov |
| GS07F095DA | General Services Administration | FSS | 334516 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,405,237 | March 16, 2016 | usaspending.gov | ||
| W50S8J23P0013 | Department of Defense | Purchase Order | 811210 | RT3 CALIBRATION AND MAINTENANCE - BASE PLUS 4 OPTIONS | $0 | $4,659 | August 16, 2023 | August 15, 2024 | Schenectady, NY | usaspending.gov |
| FA309926A0001 | Department of Defense | BPA | 237310 | ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT (BPA) FOR ON-CALL AIRFIELD RUNWAY FRICTION TESTING SERVICES. SERVICES ARE TO BE PROVIDED FOR T | $0 | $269,612 | April 20, 2026 | usaspending.gov | ||
| W911S223D6012 | Department of Defense | IDC | 334519 | RT3 FLIGHT ONLY REPAIR | $0 | $29,216 | September 1, 2023 | usaspending.gov | ||
| W911S823PA011 | Department of Defense | Purchase Order | 334519 | INSTALLATION AND CALIBRATION OF THE RT3 FLIGHT WATER SYSTEM INTO EXISTING RT3 FLIGHT AIRPORT/RUNWAY FRICTION TESTING SYSTEM. THE RT3 FLIGHT | $-963 | $41,057 | September 26, 2023 | January 12, 2024 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.