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Data / Federal awards / NAICS 334310 / HOTTINGER BRUEL & KJAER INC.

HOTTINGER BRUEL & KJAER INC.: 6 federal contract awards, $417,945 obligated (FY2024 to FY2027)

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

HOTTINGER BRUEL & KJAER INC. (UEI C1H7UWEXRVN7), Duluth, GA, received 6 federal prime contract awards with $417,945 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($381,985) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C1H7UWEXRVN7
Location
Duluth, GA
Business size
Other Than Small Business
Contract awards
6
Obligated
$417,945
First action in window
2023-12-04
Latest action
2025-07-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing2$333,967
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals2$52,633
334111Electronic Computer Manufacturing1$16,116
511210Software Publishers1$15,230

Buying agencies

AgencyAwardsObligated
Department of Defense4$381,985
National Aeronautics and Space Administration2$35,961

Obligations by fiscal year

Fiscal yearObligated
FY2024$244,413
FY2025$173,532

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124P24P0040Department of DefensePurchase Order334310MICROPHONE RECIPROCITY CAL SYSTEM$192,502$192,502May 2, 2024June 1, 2024Huntsville, ALusaspending.gov
W9124P25PA005Department of DefensePurchase Order334310PRODUCT DESCRIPTION: THE U.S. ARMY TMDE ACTIVITY (USATA) HAS A REQUIREMENT TO IMPLEMENT A BRAND NAME PURCHASE OF ONE (1) 9721-A SECONDARY CA$141,465$141,465June 9, 2025August 2, 2025Huntsville, ALusaspending.gov
HT942523P0121Department of DefensePurchase Order334515ANNUAL SOFTWARE MAINTENANCE FOR USAARL$31,902$47,852September 29, 2023September 29, 2026Fort Novosel, ALusaspending.gov
80NSSC24PB982National Aeronautics and Space AdministrationPurchase Order334515HBK 2255 SOUND LEVEL METER$20,731$20,731August 8, 2024January 31, 2025Duluth, GAusaspending.gov
W519TC25P2029Department of DefensePurchase Order334111THIS REQUIREMENT IS FOR THE PREVENTATIVE MAINTENANCE AND REPAIR OF LING VIBRATION EQUIPMENT IN SUPPORT OF PINE BLUFF ARSENAL (PBA).$16,116$16,116October 17, 2024December 17, 2024Duluth, GAusaspending.gov
80NSSC22P0272National Aeronautics and Space AdministrationPurchase Order511210I-DEAS SOFTWARE RENEWAL$15,230$45,689January 1, 2022December 31, 2024Duluth, GAusaspending.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.