Data / Federal awards / NAICS 541380 / HAMILTON ASSOCIATES INC
HAMILTON ASSOCIATES INC: 20 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
HAMILTON ASSOCIATES INC (UEI WV85MT3YMBU4), Owings Mills, MD, received 20 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($2.0 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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.
- WV85MT3YMBU4UEI
- Owings Mills, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $2.5 millionObligated
- 2023-12-11First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 3 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $222,427 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $153,481 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $24,671 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $16,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $2 million |
| Department of Defense | 19 | $424,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $800,380 |
| FY2026 | $108,907 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303020CAU000017 | Department of Energy | Definitive Contract | 541380 | INDEPENDENT (I.E., NON-MANUFACTURER) TESTING OF HIGH ENERGY PARTICULATE AIR (HEPA) AND ULTRA LOW PENETRATION AIR (ULPA) FILTERS. | $2,039,418 | $7,093,242 | December 31, 2019 | June 30, 2025 | Owings Mills, MD | usaspending.gov |
| N3904024P0187 | Department of Defense | Purchase Order | 334516 | PHOTOMETERS NUCLEAR | $135,871 | $135,871 | August 26, 2024 | September 15, 2024 | Kittery, ME | usaspending.gov |
| N6852026P1017 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND OPTION REPAIR FOR PROTECTIVE MASK LEAKAGE TESTER (ASE). | $56,175 | $56,175 | April 8, 2026 | August 15, 2026 | Solomons, MD | usaspending.gov |
| N6852025P0090 | Department of Defense | Purchase Order | 811210 | PROTECTION MASK LEAK TESTER T/E | $45,415 | $45,415 | July 11, 2025 | March 29, 2027 | Solomons, MD | usaspending.gov |
| N4215826PN080 | Department of Defense | Purchase Order | 811210 | THE OBJECTIVE OF THIS TASK IS TO HAVE VENDOR AIR TECHNIQUES INTERNATIONAL (OEM) PERFORM CALIBRATION SERVICES FOR AEROSOL PHOTOMETERS | $29,354 | $29,354 | June 30, 2026 | July 26, 2027 | Owings Mills, MD | usaspending.gov |
| N6852025P0011 | Department of Defense | Purchase Order | 811310 | PROTECTIVE MASK LEAKAGE TESTER | $24,671 | $24,671 | January 10, 2025 | June 30, 2025 | Solomons, MD | usaspending.gov |
| W91ZLK23P0100 | Department of Defense | Purchase Order | 811210 | PHOTOMETERS & TDA-100 TESTERS PM SERVICE | $21,998 | $28,698 | September 29, 2023 | September 28, 2026 | Gunpowder, MD | usaspending.gov |
| N4215825PN069 | Department of Defense | Purchase Order | 811210 | OBJECTIVE IS TO HAVE THE VENDOR PERFORM RECALIBRATION AND REPAIR SERVICES FRO AWROSOL PHOTOMETERS | $21,600 | $21,600 | July 28, 2025 | July 27, 2026 | Owings Mills, MD | usaspending.gov |
| N4215824PN024 | Department of Defense | Purchase Order | 811210 | CALIBRATION/REPAIR AEROSOL PHOTOMETERS | $21,068 | $21,068 | January 25, 2024 | January 24, 2025 | Owings Mills, MD | usaspending.gov |
| N0042125P1300 | Department of Defense | Purchase Order | 334515 | IPROBE PLUS AND MATERIALS | $16,873 | $16,873 | September 24, 2025 | October 15, 2025 | Patuxent River, MD | usaspending.gov |
| N4523A25F1426 | Department of Defense | Delivery Order | 811210 | CALIBRATION OF PHOTOMETERS AND SERVICE KITS. | $13,626 | $13,626 | September 30, 2025 | September 29, 2026 | Owings Mills, MD | usaspending.gov |
| N4523A26F1330 | Department of Defense | Delivery Order | 811210 | CALIBRATION OF UP TO TWENTY (20) PHOTOMETERS AND SERVICE KITS PER YEAR. | $10,598 | $10,598 | June 4, 2026 | September 13, 2027 | Bremerton, WA | usaspending.gov |
| FA449724P0042 | Department of Defense | Purchase Order | 334516 | GAS MASK TESTING | $6,988 | $6,988 | September 19, 2024 | September 25, 2024 | Dover Afb, DE | usaspending.gov |
| W911S624P0014 | Department of Defense | Purchase Order | 334516 | MAINTENANCE AND REPAIR MASK LEAKAGE TESTER JSMLT | $3,570 | $3,570 | September 4, 2024 | May 5, 2025 | Dugway, UT | usaspending.gov |
| N0018924P0267 | Department of Defense | Purchase Order | 334516 | OVERHAUL JSMLTC CALIBRATON AND REPAIR | $3,552 | $3,552 | April 23, 2024 | May 28, 2024 | Owings Mills, MD | usaspending.gov |
| N6883624P0095 | Department of Defense | Purchase Order | 334516 | SUPPORT CALIBRATION SERVICES | $3,500 | $3,500 | May 10, 2024 | May 24, 2024 | Jacksonville, FL | usaspending.gov |
| W50S8724PA012 | Department of Defense | Purchase Order | 541380 | JSMLT COMPLETE SERVICE: CALIBRATION AND REPAIR | $3,496 | $3,496 | September 30, 2024 | October 1, 2024 | Owings Mills, MD | usaspending.gov |
| W50S8J24PA027 | Department of Defense | Purchase Order | 541380 | JOINT SERVICE MASK LEAKAGE TESTER BIANNUAL CALIBRATION SERVICE. | $3,380 | $3,380 | August 12, 2024 | September 22, 2024 | Owings Mills, MD | usaspending.gov |
| N0018924PR163 | Department of Defense | Purchase Order | 811210 | UAC - PHOTOMETER CALIBRATION AND REPAIR | $2,593 | $2,593 | September 25, 2024 | October 11, 2024 | Groton, CT | usaspending.gov |
| N4523A25D1406 | Department of Defense | IDC | 811210 | CALIBRATION OF UP TO TWENTY (20) PHOTOMETERS AND SERVICE KITS PER YEAR. | $0 | $64,780 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.