Data / Federal awards / NAICS 334519 / INDUSTRIAL PHYSICS INC
INDUSTRIAL PHYSICS INC: 17 federal contract awards, $322,358 obligated (FY2024 to FY2027)
INDUSTRIAL PHYSICS INC (UEI PS8EWNGVFWW5), New Albany, IN, received 17 federal prime contract awards with $322,358 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of the Treasury ($182,016) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- PS8EWNGVFWW5
- Location
- New Albany, IN
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $322,358
- First action in window
- 2024-01-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $125,819 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $96,225 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $37,300 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $36,595 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,161 |
| 541380 | Testing Laboratories and Services | 1 | $6,630 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $3,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 9 | $182,016 |
| Department of Defense | 3 | $52,260 |
| Department of Health and Human Services | 1 | $37,932 |
| Smithsonian Institution | 2 | $37,300 |
| Department of Commerce | 2 | $12,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,151 |
| FY2025 | $88,868 |
| FY2026 | $82,339 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00810 | Department of the Treasury | Purchase Order | 334519 | PARKER PRINT SURF ROUGHNESS TESTER | $47,440 | $47,440 | September 30, 2024 | February 25, 2027 | New Castle, DE | usaspending.gov |
| 2031ZA24P00742 | Department of the Treasury | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND CALIBRATION OF THE TEST/PLUS TAPPI BRIGHTNESS AND OPACITY INSTRUMENTS | $39,795 | $39,795 | September 17, 2024 | September 16, 2027 | Washington, DC | usaspending.gov |
| 75F40126P00415 | Department of Health and Human Services | Purchase Order | 334519 | THE SYSTEM WILL BE USED TO SUPPORT INSPECTION, COMPLIANCE, AND LABORATORY ANALYSIS ACTIVITIES, INCLUDING LACF INSPECTIONS. | $37,932 | $37,932 | September 30, 2026 | September 29, 2027 | Summit Argo, IL | usaspending.gov |
| 2031ZA24P00750 | Department of the Treasury | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICE AND EMERGENCY REPAIR SERVICE REQUIREMENT FOR THE ADHESION RELEASE TESTING MACHINE | $30,720 | $30,720 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| FA813924P0025 | Department of Defense | Purchase Order | 334519 | ONE (1) 300KN TENSILE TESTER UPGRADE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $28,060 | $28,060 | June 26, 2024 | October 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 2031ZA25P00033 | Department of the Treasury | Purchase Order | 334516 | THICKNESS MICRO METER PURCHASE AND PREVENTATIVE MANINTENANCE | $23,373 | $23,373 | October 21, 2024 | October 20, 2026 | New Castle, DE | usaspending.gov |
| 2031ZA24P00749 | Department of the Treasury | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND CALIBRATION OF THE HORIZONTAL TENSILE TESTER | $19,410 | $19,410 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 33321324P00512778 | Smithsonian Institution | Purchase Order | 423490 | TRACE OXYGEN ANALYZER | $19,025 | $19,025 | August 20, 2024 | October 11, 2024 | New Castle, DE | usaspending.gov |
| 33321325P00522543 | Smithsonian Institution | Purchase Order | 423490 | MSC-TRACE OXYGEN ANALYZERS FOR CO2 BUBBLE | $18,275 | $18,275 | April 17, 2025 | July 1, 2025 | Suitland, MD | usaspending.gov |
| FA812622P0077 | Department of Defense | Purchase Order | 811310 | TENSILE TESTER SYSTEM PM | $17,161 | $63,896 | August 9, 2022 | August 8, 2026 | Tinker Afb, OK | usaspending.gov |
| 1305M324P0464 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF INDUSTRIAL PHYSICS PM710 PARAMETRIC OXYGEN ANALYZER FOR GML. MIAO 66BDF2282D85DB24CFB3D209 | $13,222 | $13,222 | September 6, 2024 | November 5, 2024 | United Kingdom | usaspending.gov |
| N6852023P0010 | Department of Defense | Purchase Order | 334519 | PREVENTATIVE MAINTENANCE AND CALIBRATION | $7,039 | $13,742 | January 16, 2023 | January 15, 2025 | New Castle, DE | usaspending.gov |
| 2031ZA24P00390 | Department of the Treasury | Purchase Order | 541380 | MONTHLY TEST/PLUS TAPPI BRIGHTNESS AND TEST/PLUS OPACITY INSTRUMENTS PRIMARY CALIBRATION STANDARDS | $6,630 | $6,630 | April 19, 2024 | March 19, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24P00263 | Department of the Treasury | Purchase Order | 811210 | PM & CALIBRATION SERVICE FOR PAPER TESTING EQUIPMENT. | $6,300 | $6,300 | April 19, 2024 | April 18, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00236 | Department of the Treasury | Purchase Order | 334519 | PREVENTATIVE MAINTENANCE AND CALIBRATION FOR PAPER TESTING EQUIPMENT AT ECF ONLY | $5,348 | $5,348 | April 19, 2025 | April 18, 2027 | New Castle, DE | usaspending.gov |
| 2031ZA24P00195 | Department of the Treasury | Purchase Order | 334513 | TAPPI BRIGHTNESS INSTRUMENT EMERGENCY REPAIR | $3,000 | $3,000 | February 1, 2024 | April 30, 2024 | New Castle, DE | usaspending.gov |
| 1333ND19PNB640774 | Department of Commerce | Purchase Order | 811219 | INSTRUMENT CALIBRATION OF THE TMI PAPER TESTING INSTRUMENT | $-372 | $5,364 | September 13, 2019 | December 15, 2019 | New Castle, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.