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Data / Federal awards / NAICS 334513 / IN-SITU, INC

IN-SITU, INC: 36 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

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

IN-SITU, INC (UEI ZT2DAH4GB1P9), Fort Collins, CO, received 36 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($3.2 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZT2DAH4GB1P9UEI
  • Fort Collins, COLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $3.6 millionObligated
  • 2023-10-19First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables14$2.2 million
334519Other Measuring and Controlling Device Manufacturing18$1.2 million
811210Electronic and Precision Equipment Repair and Maintenance2$160,000
334516Analytical Laboratory Instrument Manufacturing1$72,342
811219Other Electronic and Precision Equipment Repair and Maintenance1$-546

Buying agencies

AgencyAwardsObligated
Department of the Interior24$3.2 million
Environmental Protection Agency3$178,394
Department of Agriculture4$103,480
Department of Commerce3$53,084
Smithsonian Institution1$35,597
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.4 million
FY2026$920,682

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140G0126F0176Department of the InteriorBPA Call334519FY26 REQ # 15725 AGAINST 140G0126A0002$632,188$632,188September 17, 2026March 30, 2027Fort Collins, COusaspending.gov
140G0125F0279Department of the InteriorDelivery Order334513FY25 REQ # 15644 AGAINST 140G0123D0001$485,915$485,915September 2, 2025September 26, 2025Fort Collins, COusaspending.gov
140G0125F0053Department of the InteriorDelivery Order334513FY25 REQ # 15506 AGAINST 140G0123D0001$422,459$422,459January 8, 2025February 19, 2025Fort Collins, COusaspending.gov
140G0124F0219Department of the InteriorDelivery Order334513FY24 REQ# 15326 AGAINST 140G0123D0001 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONITORI$351,557$351,557May 29, 2024December 26, 2024Stennis Space Center, MSusaspending.gov
140G0125F0166Department of the InteriorDelivery Order334513FY25 REQ # 15592 AGAINST 140G0123D0001$289,963$289,963May 16, 2025December 26, 2025Fort Collins, COusaspending.gov
140G0124F0320Department of the InteriorDelivery Order334513FY24 REQ # 15408 AGAINST 140G0123D0001 TO PROVIDE HYDROLOGIC EQUIPMENT AND INSTRUMENTATION FOR THE USGS IN SUPPORT OF WATER-RESOURCE MONITOR$247,739$247,739August 6, 2024December 26, 2024Stennis Space Center, MSusaspending.gov
140G0124F0092Department of the InteriorDelivery Order334513FY24 REQ # 15224 AGAINST 140G0123D0001$219,786$219,786February 22, 2024December 26, 2024Fort Collins, COusaspending.gov
140R8125F0216Department of the InteriorDelivery Order334519WATER QUALITY MONITORING EQUIPMENT$128,009$128,009September 19, 2025October 18, 2025Denver, COusaspending.gov
140G0126P0368Department of the InteriorPurchase Order811210IN-SITU EQUIPMENT REPAIR, MAINTENANCE, CALIBRATION SERVICES, AND REPAIR PARTS FY26 REQ# 15868 PO-IN-SITU-EXTERNAL REPA$100,000$100,000September 15, 2026September 20, 2027Fort Collins, COusaspending.gov
68HE0226F0022Environmental Protection AgencyDelivery Order334519R2 EQUIPMENT BRAND NAME OR EQUAL FOR IN-SITU MULTIPARAMETER WATER-QUALITY SONDES (AQUA TROLL 600) AND ASSOCIATED ACCESSORIES VIA DELIVERY OR$98,078$98,078August 20, 2026October 22, 2026Fort Collins, COusaspending.gov
1240BG24P0094Department of AgriculturePurchase Order334516WATER SENSORS FOR RESEARCH WITHIN STREAMS IN THE H.J. ANDREWS EXPERIMENTAL FOREST$72,342$72,342September 9, 2024November 29, 2024Fort Collins, COusaspending.gov
140G0124F0119Department of the InteriorDelivery Order334513IN-SITU DELIVERY ORDER FY24 REQ # 15245 SPECIAL ORDER # S24064A$66,294$66,294March 12, 2024April 26, 2024Fort Collins, COusaspending.gov
140G0124P0220Department of the InteriorPurchase Order811210IN-SITU EQUIPMENT REPAIR, MAINTENANCE, AND CALIBRATION SERVICES FY24 REQ# 15300 PO IN-SITU EXTERNAL REP$60,000$60,000July 11, 2024July 10, 2027Fort Collins, COusaspending.gov
68HE0924F0082Environmental Protection AgencyDelivery Order334519SNAP REVERSE AUCTION BUY # 1175131 FOR LAB EQUIPMENT$47,281$47,281July 12, 2024August 27, 2024Athens, GAusaspending.gov
140G0125F0110Department of the InteriorDelivery Order334513DELIVERY ORDER AGAINST IN-SITU IDIQ 140G0123D0001 FY25 REQ# 15577 SPECIAL ORDER # S25045$40,050$40,050March 6, 2025April 26, 2025Fort Collins, COusaspending.gov
140F1G26F0086Department of the InteriorDelivery Order334519MN-DIVISION OF NATURAL-WATER RESOURCES$36,461$36,461September 14, 2026November 27, 2026Fort Collins, COusaspending.gov
33316424P00514269Smithsonian InstitutionPurchase Order334519EQUIPMENT$35,597$35,597August 30, 2024August 30, 2024Edgewater, MDusaspending.gov
68HE0P24F0038Environmental Protection AgencyDelivery Order334519SNAP REVERSE AUCTION BUY # 1182319 FOR AQUA TROLL 600$33,035$33,035September 3, 2024October 30, 2024Westlake, OHusaspending.gov
140R2024P0106Department of the InteriorPurchase Order334513LAHONTAN BASIN AREA OFFICE (LBAO) GAUGING EQUIPMENT - ECHOFLOW$28,959$28,959September 3, 2024November 2, 2024Carson City, NVusaspending.gov
140F1G24F0062Department of the InteriorDelivery Order334519MN-AGASSIZ NWR-AGASSIZ DATA LOGGERS$27,105$27,105May 31, 2024June 30, 2024Fort Collins, COusaspending.gov
1305M324P0102Department of CommercePurchase Order334513THREE (3) SONDES ARE NEEDED TO RECORD ENVIRONMENTAL PARAMETERS IN COASTAL LOCATIONS. PARAMETERS TO BE MONITORED INCLUDE TEMPERATURE, SALINIT$26,687$26,687March 25, 2024April 24, 2024Milford, CTusaspending.gov
140S0124F0009Department of the InteriorDelivery Order334519THIS IS A FIRM FIXED PRICE DELIVERY ORDER AGAINST EXISTING GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL SUPPLY SCHEDULE 47QSWA23D001X FOR B$25,638$25,638September 17, 2024October 31, 2024Denver, COusaspending.gov
1232SA26F0431Department of AgricultureDelivery Order334519AQUA TROLL 200 - WATER MONITORING REAL-TIME SENSORS$22,591$22,591August 5, 2026September 5, 2026El Reno, OKusaspending.gov
140F1G26F0095Department of the InteriorDelivery Order334519AK-FAIRBANKS FWFO-WATER QUALITY SONDES$22,215$22,215September 21, 2026September 20, 2029Fort Collins, COusaspending.gov
140P1524P0055Department of the InteriorPurchase Order334519GRCA AQUATROLL200S AND OPERATIONAL PARTS$18,215$18,215June 20, 2024August 20, 2024Flagstaff, AZusaspending.gov
1333MF24F0076Department of CommerceDelivery Order334519IN-SITU AQUA TROLL 600 MULTIPARAMETER SONDES EQUIPMENT AND COMPONENTS USED TO RECORD WATER QUALITY PARAMETERS.$13,847$13,847August 7, 2024September 6, 2024Fort Collins, COusaspending.gov
1305M226F0468Department of CommerceDelivery Order334519AQUA TROLL SENSORS AND SPARE PARTS$12,550$32,669September 15, 2026November 16, 2026Fort Collins, COusaspending.gov
140G0124F0090Department of the InteriorDelivery Order334513FY24 REQ # 15241 SPECIAL ORDER # S24059$12,289$12,289February 21, 2024December 26, 2024Fort Collins, COusaspending.gov
140G0125F0305Department of the InteriorDelivery Order334513FY25 REQ# 15676 SPECIAL ORDER # S25090$10,239$10,239September 18, 2025October 17, 2025Fort Collins, COusaspending.gov
1240BE24F0022Department of AgricultureDelivery Order334519REMOTE WATER QUALITY MONITORING SYSTEM$8,548$8,548April 24, 2024May 31, 2024Fort Collins, COusaspending.gov
140G0126P0043Department of the InteriorPurchase Order334519WATER SONDE - MICHIGAN ONE (1) WATER QUALITY SONDE AND ONE (1) MULTIPARAMETER WATER QUALITY METER$0$0March 25, 2026June 30, 2026Fort Collins, COusaspending.gov
47QSWA23D001XGeneral Services AdministrationFSS334519EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$31,786,940December 14, 2022usaspending.gov
140G0123D0001Department of the InteriorIDC334513TO ESTABLISH AN INDEFINITE QUANTITY/DELIVERY CONTRACT (IDIQ) TO PURCHASE HYDROLOGICAL EQUIPMENT, INSTRUMENTS, AND REPAIRS$0$5,580,000December 27, 2022usaspending.gov
140G0126A0002Department of the InteriorBPA334519HYDROLOGICAL EQUIPMENT AND INSTRUMENT BLANKET PURCHASE AGREEMENT (BPA)$0$4,900,000June 23, 2026usaspending.gov
12905B21F0241Department of AgricultureDelivery Order334513WATER QUALITY SONDES AND ACCESSORIES. KOVERTURF/HAGERMANID$-0$11,385September 21, 2021November 30, 2021Laramie, WYusaspending.gov
140G0122P0341Department of the InteriorPurchase Order811219IN-SITU, INC, EQUIPMENT REPAIR, MAINTENANCE, AND CALIBRATION SERVICES FY22 REQ# 14500 EXTERNAL REPAIR CHARGE$-546$39,454September 7, 2022August 31, 2024Fort Collins, COusaspending.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.