Data / Federal awards / NAICS 334515 / HOTTINGER BRUEL & KJAER INC.
HOTTINGER BRUEL & KJAER INC.: 69 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOTTINGER BRUEL & KJAER INC. (UEI RHLAM7GSJGJ4), Marlborough, MA, received 69 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- RHLAM7GSJGJ4
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $3.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 15 | $772,804 |
| 513210 | Software Publishers | 17 | $708,166 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $582,437 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $381,444 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $246,594 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $151,755 |
| 541511 | Custom Computer Programming Services | 3 | $123,247 |
| 541380 | Testing Laboratories and Services | 1 | $118,023 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $91,703 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $86,661 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $2.2 million |
| National Aeronautics and Space Administration | 27 | $1.1 million |
| Department of Health and Human Services | 3 | $105,063 |
| Department of Commerce | 2 | $79,821 |
| Department of Transportation | 2 | $67,248 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.6 million |
| FY2026 | $472,742 |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PEG85 | Department of Defense | Purchase Order | 334511 | ACCELEROMETER,MECHA | $274,969 | $274,969 | September 11, 2024 | April 30, 2026 | Marlborough, MA | usaspending.gov |
| FA226325P0004 | Department of Defense | Purchase Order | 334513 | SOUND CALIBRATION SYSTEM SOFTWARE UPGRADE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 25M-191A-SO, REV. 0, DATED 10 FEBRUARY 2025 | $209,057 | $209,057 | May 23, 2025 | September 30, 2025 | Duluth, GA | usaspending.gov |
| N0010423PEG82 | Department of Defense | Purchase Order | 334514 | ACCELEROMETER,ELECT | $206,057 | $291,233 | September 7, 2023 | May 30, 2025 | Woburn, MA | usaspending.gov |
| N0010425PBD43 | Department of Defense | Purchase Order | 334511 | ACCELEROMETER,MECHA | $183,915 | $183,915 | November 13, 2024 | November 10, 2025 | Marlborough, MA | usaspending.gov |
| W912HZ24F0387 | Department of Defense | Delivery Order | 334515 | GSA ORDER W912HZ24F0387 UNDER 47QSMS24D009Y BASE YEAR HBK EQUIPMENT AND SOFTWARE LICENSE RENEWAL U433D90 | $180,767 | $180,767 | September 16, 2024 | September 29, 2025 | Vicksburg, MS | usaspending.gov |
| N6893624P0140 | Department of Defense | Purchase Order | 513210 | 1 YEAR HBK ASSURED CONTRACT MAINTENANCE AND CALIBRATION. | $120,271 | $120,271 | March 21, 2024 | April 23, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625P0157 | Department of Defense | Purchase Order | 541380 | REPAIR AND CALIBRATION SUPPORT | $118,023 | $118,023 | September 30, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| N0010424PEC90 | Department of Defense | Purchase Order | 334511 | ACCELEROMETER,MECHA | $117,986 | $117,986 | August 1, 2024 | April 30, 2026 | Marlborough, MA | usaspending.gov |
| N0017425P1194 | Department of Defense | Purchase Order | 334515 | PURCHASE FOR HIGH-SPEED DATA ACQUISITION SYSTEM | $115,310 | $115,310 | September 26, 2025 | September 29, 2026 | Indian Head, MD | usaspending.gov |
| N0010425PBH51 | Department of Defense | Purchase Order | 334514 | ACCELEROMETER,ELECT | $110,152 | $110,152 | January 13, 2025 | July 14, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC26P1081 | National Aeronautics and Space Administration | Purchase Order | 334519 | HBK MULTIPLE LAN-XI & QUANTUM HARDWARE | $108,168 | $108,168 | July 23, 2026 | August 21, 2026 | Marlborough, MA | usaspending.gov |
| W58P0525P0009 | Department of Defense | Purchase Order | 513210 | FIRM-FIXED-PRICE BRAND NAME CONTRACT FOR RENEWALS OF COMMERCIAL-OFF-THE-SHELF (COTS) GLYPHWORKS SOFTWARE PRODUCTS MAINTENANCE IN SUPPORT OF | $98,391 | $98,391 | November 30, 2024 | November 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC24PC119 | National Aeronautics and Space Administration | Purchase Order | 339999 | QTY. 6 LAN-XI 3050-A-060-R INPUT MODULES | $91,703 | $91,703 | August 20, 2024 | September 20, 2024 | Marlborough, MA | usaspending.gov |
| 80NSSC24PC408 | National Aeronautics and Space Administration | Purchase Order | 334515 | BK CONNECT RENEWAL | $85,684 | $85,684 | October 1, 2024 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 80NSSC26P1028 | National Aeronautics and Space Administration | Purchase Order | 334511 | HBK SOFTWARE MAINTENANCE | $80,243 | $80,243 | October 1, 2026 | September 30, 2028 | Marlborough, MA | usaspending.gov |
| 1333ND25PNB640502 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-009 FORCE CALIBRATION SYSTEM | $79,821 | $79,821 | September 19, 2025 | January 16, 2026 | Germany | usaspending.gov |
| 80NSSC25PA970 | National Aeronautics and Space Administration | Purchase Order | 334515 | GEN3IA DATA ACQUISITION SYSTEM | $74,687 | $74,687 | April 30, 2025 | June 25, 2025 | Marlborough, MA | usaspending.gov |
| 692M1525P00028 | Department of Transportation | Purchase Order | 334515 | PROCUREMENT FOR THE PURCHASE OF HBK TEST & MEASUREMENT PRODUCTS IN SUPPORT OF ELECTRIC MOTOR TESTING. | $74,048 | $74,048 | June 2, 2025 | August 27, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC25PB817 | National Aeronautics and Space Administration | Purchase Order | 513210 | XEMU ACOUSTICS MODULES AND SOFTWARE | $71,555 | $71,555 | July 29, 2025 | July 28, 2026 | Marlborough, MA | usaspending.gov |
| N0010425PBU34 | Department of Defense | Purchase Order | 334514 | ACCELEROMETER,ELECT | $65,235 | $65,235 | May 19, 2025 | October 30, 2026 | Marlborough, MA | usaspending.gov |
| 75D30126P21677 | Department of Health and Human Services | Purchase Order | 333998 | GENESYS SISTEM UPGRADE | $60,752 | $60,752 | September 23, 2026 | September 29, 2027 | Spokane, WA | usaspending.gov |
| 80NSSC25PA981 | National Aeronautics and Space Administration | Purchase Order | 541511 | ANNUAL SW MAINTENANCE SUPPORT AGREEMENT FOR BK CONNECT DATA VIEWER FLOATING LICENSE | $57,091 | $57,091 | April 1, 2025 | March 31, 2026 | Marlborough, MA | usaspending.gov |
| W911QX24P0013 | Department of Defense | Purchase Order | 513210 | NCODE GLYPHWORKS SOFTWARE ONE YEAR SUBSCRIPTION. | $55,073 | $55,073 | November 29, 2023 | November 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC24PB575 | National Aeronautics and Space Administration | Purchase Order | 334515 | SW - BK CONNECT (IDEAS) | $51,371 | $51,371 | June 18, 2024 | March 1, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC25PB669 | National Aeronautics and Space Administration | Purchase Order | 334515 | FY25 BK SOFTWARE RENEWAL | $48,969 | $48,969 | October 1, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| N0016425PJ603 | Department of Defense | Purchase Order | 335999 | HDK PACKAGE J. MONROE FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-0140 | $48,825 | $48,825 | September 9, 2025 | December 30, 2025 | Marlborough, MA | usaspending.gov |
| N6660425P0547 | Department of Defense | Purchase Order | 611420 | RELIASOFT ONLINE TRAINING COURSES (SYSTEM RELIABILITY AND MAINTAINABILITY ANALYSIS, PRINCIPLES AND ANALYSIS TRAINING, RELIABILITY GROWTH ANA | $48,675 | $48,675 | August 27, 2025 | September 29, 2026 | Marlborough, MA | usaspending.gov |
| FA860425PB051 | Department of Defense | Purchase Order | 513210 | DEATH STAR RELIASOFT MASTER SUITE MAINTENANCE LICENSES | $46,615 | $46,615 | August 30, 2025 | August 29, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA860424PB029 | Department of Defense | Purchase Order | 513210 | MAINTENANCE MASTER SUITE FLOATING LICENSE | $45,390 | $45,390 | August 30, 2024 | August 16, 2024 | Dayton, OH | usaspending.gov |
| 80NSSC26P0388 | National Aeronautics and Space Administration | Purchase Order | 541511 | FY26 IDEAS RENEWAL | $43,688 | $43,688 | April 1, 2026 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 80NSSC24PB809 | National Aeronautics and Space Administration | Purchase Order | 334519 | HBK NEXUS | $43,587 | $43,587 | July 23, 2024 | August 22, 2024 | Hampton, VA | usaspending.gov |
| H9241525PE023 | Department of Defense | Purchase Order | 541519 | J2-TSCM-SOUND EQUIPMENT REFERENCE: QUOTATION N: Q-32792 | $40,839 | $40,839 | September 23, 2025 | October 31, 2025 | Tampa, FL | usaspending.gov |
| 80NSSC24PC256 | National Aeronautics and Space Administration | Purchase Order | 513210 | B&K SW MAINTENANCE RENEWAL | $38,969 | $38,969 | October 1, 2024 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC26P1181 | National Aeronautics and Space Administration | Purchase Order | 513210 | BK CONNECT MAINTENANCE AND SUPPORT RENEWAL | $38,100 | $38,100 | October 1, 2026 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| N6893626P5248 | Department of Defense | Purchase Order | 334513 | DAQ SYSTEM | $37,537 | $37,537 | July 6, 2026 | August 15, 2026 | Marlborough, MA | usaspending.gov |
| W911QX24P0054 | Department of Defense | Purchase Order | 334515 | THE GOVERNMENT REQUIRES FOUR (4) PRESSURE FIELD MICROPHONES AND ONE (1) MICROPHONE CONDITIONING AMPLIFIER TO ADVANCE THE LAB'S CURRENT RESEA | $37,457 | $37,457 | February 22, 2024 | April 5, 2024 | Marlborough, MA | usaspending.gov |
| 80NSSC26F0009 | National Aeronautics and Space Administration | Delivery Order | 334515 | SOUND LEVEL CALIBRATOR (QTY1) | $35,684 | $35,684 | January 21, 2026 | April 24, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC24PA856 | National Aeronautics and Space Administration | Purchase Order | 513210 | BK CONNECT SOFTWARE AND SUPPORT | $27,711 | $27,711 | May 1, 2024 | May 1, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC26P1313 | National Aeronautics and Space Administration | Purchase Order | 334515 | FY26 SF3 ACOUSTICS BK CONNECT RENEWAL | $27,088 | $27,088 | October 1, 2026 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| 80NSSC26P0334 | National Aeronautics and Space Administration | Purchase Order | 513210 | BK CONNECT RENEWAL/MIGRATION | $26,356 | $26,356 | April 1, 2026 | March 31, 2027 | Marlborough, MA | usaspending.gov |
| 80NSSC25PB897 | National Aeronautics and Space Administration | Purchase Order | 513210 | BK CONNECT LICENSE AND SUPPORT RENEWAL | $26,331 | $26,331 | October 1, 2025 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 80NSSC24PA160 | National Aeronautics and Space Administration | Purchase Order | 513210 | BK CONNECT SOFTWARE RENEWAL FY24 | $25,321 | $25,321 | October 1, 2023 | September 30, 2024 | Marlborough, MA | usaspending.gov |
| 80NSSC25FA065 | National Aeronautics and Space Administration | Delivery Order | 334515 | BRUEL & KJAER 3160-A-042 - 4 CH INPUT + 2 CH OUTPUT MODULE LAN-XI 51.2KHZ (MIC, CCLD, V) | $25,301 | $25,301 | November 6, 2024 | February 28, 2025 | Marlborough, MA | usaspending.gov |
| N6449824P5003 | Department of Defense | Purchase Order | 513210 | HBK CONNECT SW MAINT HOST ID 2EC27404 | $25,089 | $25,089 | October 23, 2023 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| 80NSSC24PB156 | National Aeronautics and Space Administration | Purchase Order | 513210 | WEIBULL++ AND BLOCKSIM SOFTWARE LICENSE | $24,480 | $24,480 | May 31, 2024 | April 30, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC24PB737 | National Aeronautics and Space Administration | Purchase Order | 513210 | B&K SOFTWARE SUPPORT RENEWAL | $24,477 | $24,477 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 75D30126P21252 | Department of Health and Human Services | Purchase Order | 541511 | HBK PULSE MAINTENANCE EO 14398 | $22,468 | $22,468 | July 14, 2026 | July 12, 2027 | Morgantown, WV | usaspending.gov |
| 75D30124P19566 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT | $21,843 | $21,843 | August 12, 2024 | April 22, 2025 | Morgantown, WV | usaspending.gov |
| N6449825P5041 | Department of Defense | Purchase Order | 811210 | LAN- XI INPUT MODULE REPAIR QT:4 | $21,276 | $21,276 | December 23, 2024 | December 23, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC24PA914 | National Aeronautics and Space Administration | Purchase Order | 541519 | GNSS PSR FLEX | $17,560 | $17,560 | April 19, 2024 | April 26, 2024 | Marlborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334511
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.