Data / Federal awards / NAICS 334513 / INDUSTRIAL SCIENTIFIC CORPORATION
INDUSTRIAL SCIENTIFIC CORPORATION: 11 federal contract awards, $597,105 obligated (FY2024 to FY2027)
INDUSTRIAL SCIENTIFIC CORPORATION (UEI EUL7TR9MX1H9), Pittsburgh, PA, received 11 federal prime contract awards with $597,105 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($287,211) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- EUL7TR9MX1H9
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $597,105
- First action in window
- 2023-10-20
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $235,526 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $107,385 |
| 513210 | Software Publishers | 1 | $89,366 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $64,593 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $55,551 |
| 511210 | Software Publishers | 1 | $44,683 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $287,211 |
| Department of Veterans Affairs | 2 | $162,936 |
| Nuclear Regulatory Commission | 2 | $134,049 |
| National Gallery of Art | 1 | $7,200 |
| Department of Defense | 1 | $5,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,872 |
| FY2025 | $211,502 |
| FY2026 | $215,731 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L6225P0041 | Department of the Interior | Purchase Order | 334513 | INET MULTI-GAS MONITOR SYSTEM | $154,484 | $154,484 | October 1, 2025 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25024P0882 | Department of Veterans Affairs | Purchase Order | 334514 | AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND VAMC. USE IN SUB BASEMENT | $107,385 | $161,078 | March 19, 2024 | April 22, 2026 | Pittsburgh, PA | usaspending.gov |
| 31310025P0009 | Nuclear Regulatory Commission | Purchase Order | 513210 | SAFERONE SOFTWARE AND ANNUAL TRAINING | $89,366 | $89,366 | September 30, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 140L1723P0027 | Department of the Interior | Purchase Order | 334519 | THE BUREAU OF LAND MANAGEMENT'S COLORADO STATE OFFICE'S (BLM-COSO) HAS A REQUIREMENT TO PROCURE FOR THE INSPECTION AND ENFORCEMENT (I&E) PRO | $68,430 | $161,574 | June 1, 2023 | September 29, 2027 | Denver, CO | usaspending.gov |
| 140L6222P0048 | Department of the Interior | Purchase Order | 334513 | LEASE MULTI-GAS MONITORS AND ASSOCIATED REQUIRED EQUIPMENT | $68,356 | $205,068 | September 20, 2022 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25026P0920 | Department of Veterans Affairs | Purchase Order | 532490 | YEARLY RENTAL OF AIR MONITORING DEVICES | $55,551 | $55,551 | July 29, 2026 | July 28, 2027 | Cleveland, OH | usaspending.gov |
| 31310020P0025 | Nuclear Regulatory Commission | Purchase Order | 511210 | FUNDS PROVIDE FOR THE ANNUAL FEE FOR THE SAFER ONE CODE, WHICH IS A CLOUD-BASED PLATFORM FOR CHEMICAL SAFETY THAT LEVERAGES THE LATEST GAS A | $44,683 | $223,415 | September 30, 2020 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 33301121PFP0018 | National Gallery of Art | Purchase Order | 334513 | GAS PRO BADGES | $7,200 | $21,600 | October 1, 2021 | October 1, 2024 | Hyattsville, MD | usaspending.gov |
| FA480925P0084 | Department of Defense | Purchase Order | 334513 | LEASE 3 HAZARDOUS MATERIALS GAS DETECTORS | $5,709 | $11,418 | October 7, 2025 | October 6, 2026 | Goldsboro, NC | usaspending.gov |
| 140L1722P0019 | Department of the Interior | Purchase Order | 334513 | H2S GAS MONITOR SYSTEM | $-223 | $9,720 | October 1, 2021 | May 31, 2023 | Canon City, CO | usaspending.gov |
| 140L1719P0030 | Department of the Interior | Purchase Order | 334519 | MULTI GAS MONITORING DEVICES | $-3,837 | $59,588 | September 24, 2019 | September 23, 2023 | Silt, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 513210
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.