Data / Federal awards / NAICS 334220 / INSTRUMENTS INCORPORATED
INSTRUMENTS INCORPORATED: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
INSTRUMENTS INCORPORATED (UEI CSGCTF11C2V9), San Diego, CA, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- CSGCTF11C2V9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.4 millionObligated
- 2024-02-21First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $113,461 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $72,800 |
| 541330 | Engineering Services | 1 | $51,500 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $24,000 |
| 332510 | Hardware Manufacturing | 1 | $6,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $941,300 |
| FY2025 | $419,001 |
| FY2026 | $30,700 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6271 | Department of Defense | Purchase Order | 334220 | AMPLIFIER S16-40SS + TRANSFORMERS | $743,000 | $743,000 | September 4, 2024 | September 4, 2025 | San Diego, CA | usaspending.gov |
| N0016725P0019 | Department of Defense | Purchase Order | 334220 | AMPLIFIERS | $196,740 | $196,740 | November 15, 2024 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N0060424P4077 | Department of Defense | Purchase Order | 334220 | POWER AMPLIFIER | $149,800 | $149,800 | August 28, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS089 | Department of Defense | Purchase Order | 334310 | L2 POWER AMPLIFIERS AND CORRESPONDING REMOTE CABLES WITH BNC. | $72,800 | $72,800 | August 28, 2025 | March 28, 2026 | Monterey, CA | usaspending.gov |
| N6660425P0350 | Department of Defense | Purchase Order | 541330 | AMPLIFIER REPAIR AND REFURBISHMENT SERVICES | $51,500 | $51,500 | June 13, 2025 | November 13, 2025 | San Diego, CA | usaspending.gov |
| N0016725P0031 | Department of Defense | Purchase Order | 811210 | L40 REFURBISHMENT & L20 EVALUATION | $49,961 | $49,961 | December 6, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6660425P0346 | Department of Defense | Purchase Order | 811210 | LPPV5-4 REPAIR AND REFURB | $39,000 | $39,000 | June 10, 2025 | September 3, 2025 | San Diego, CA | usaspending.gov |
| N0016726P1094 | Department of Defense | Purchase Order | 334220 | L2 LINEAR AMPLIFIER | $30,700 | $30,700 | July 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6600124P6090 | Department of Defense | Purchase Order | 335311 | SUMMING TRANSFORMERS TO DELIVER POWER AMPLIFICATION TO FSBS ANTENNAS | $24,000 | $24,000 | February 21, 2024 | May 1, 2024 | San Diego, CA | usaspending.gov |
| N6600124P6338 | Department of Defense | Purchase Order | 811210 | REPAIR OF S16-20 POWER AMPLIFIER | $21,500 | $21,500 | August 28, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N0010425PNB01 | Department of Defense | Purchase Order | 332510 | POWER SUPPLY | $6,000 | $6,000 | June 11, 2025 | December 15, 2025 | San Diego, CA | usaspending.gov |
| N0010424PNB24 | Department of Defense | Purchase Order | 333310 | POWER SUPPLY | $3,000 | $3,000 | March 26, 2024 | August 16, 2024 | San Diego, CA | usaspending.gov |
| N0016725P1145 | Department of Defense | Purchase Order | 811210 | L6 AMPLIFIER EVALUATION AND POTENTIAL REPAIR | $3,000 | $3,000 | September 10, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334310
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.