Data / Federal awards / NAICS 541380 / INSTROTEK, INC.
INSTROTEK, INC.: 9 federal contract awards, $208,956 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTROTEK, INC. (UEI WNZNQMJCKLA6), Durham, NC, received 9 federal prime contract awards with $208,956 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($177,258) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WNZNQMJCKLA6UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 9Contract awards
- $208,956Obligated
- 2023-11-27First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 5 | $138,584 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $38,694 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $31,698 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-20 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $177,258 |
| Department of Defense | 1 | $31,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,956 |
| FY2025 | $83,889 |
| FY2026 | $55,112 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326P000010 | Department of Transportation | Purchase Order | 541380 | FY26 CALIBRATION SERVICES ARE REQUIRED TO MEET AASHOT R18 & ISO/IEC 17025 CALIBRATION REQUIREMENTS FOR LABORATORY ACCREDITATION. | $55,112 | $55,112 | January 15, 2026 | January 14, 2027 | Sevierville, TN | usaspending.gov |
| 693C7325P000006 | Department of Transportation | Purchase Order | 541380 | FY25 LABORATORY CALIBRATION SERVICES MEETING ISO/IEC REQUIREMENTS | $50,385 | $50,385 | December 2, 2024 | November 30, 2025 | Sevierville, TN | usaspending.gov |
| 693C7324P000003 | Department of Transportation | Purchase Order | 541380 | MATERIALS LABORATORY EQUIPMENT CALIBRATION | $41,390 | $41,390 | November 27, 2023 | November 30, 2024 | Ashburn, VA | usaspending.gov |
| FA486124P0150 | Department of Defense | Purchase Order | 333994 | THE PURCHASE AND DELIVERY OF FURNACE IAW ATTACHMENT 1 - INSTROTEK QUOTE. | $31,698 | $31,698 | September 12, 2024 | January 10, 2025 | Durham, NC | usaspending.gov |
| 693C7325P000044 | Department of Transportation | Purchase Order | 334516 | AUTOMATIC CONCRETE CYLINDER GRINDER | $19,904 | $19,904 | September 19, 2025 | October 31, 2025 | Sevierville, TN | usaspending.gov |
| 6982AF25P000021 | Department of Transportation | Purchase Order | 334516 | AUTOMATIC CONCRETE CYLINDER GRINDER WITH CABINET | $18,790 | $18,790 | August 8, 2025 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| 693C7323P000005 | Department of Transportation | Purchase Order | 541380 | MATERIALS LABORATORY EQUIPMENT CALIBRATION | $-0 | $37,195 | November 17, 2022 | November 30, 2023 | Ashburn, VA | usaspending.gov |
| 6982AF23P000043 | Department of Transportation | Purchase Order | 333998 | MATERIALS LABORATORY - COREDRY W/ PUMPSAVER | $-20 | $14,054 | August 18, 2023 | September 30, 2023 | Denver, CO | usaspending.gov |
| 693C7322P000002 | Department of Transportation | Purchase Order | 541380 | EO14042 CALIBRATION SERVICES FOR MATERIALS LAB LOCATED IN SEVIERVILLE, TN. | $-8,302 | $33,453 | November 10, 2021 | November 30, 2022 | Sevierville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333994
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.