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Data / Federal awards / NAICS 333998 / INTERCOMP CO

INTERCOMP CO: 93 federal contract awards, $15.6 million obligated (FY2024 to FY2027)

INTERCOMP CO (UEI MA5US45LLQQ7), Hamel, MN, received 93 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.

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Get contracts in this nicheWatch INTERCOMP CO
  • MA5US45LLQQ7UEI
  • Hamel, MNLocation
  • Small BusinessBusiness size
  • 93Contract awards
  • $15.6 millionObligated
  • 2023-10-01First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing26$12.6 million
339113Surgical Appliance and Supplies Manufacturing44$1.6 million
333997Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002)10$743,188
333993Packaging Machinery Manufacturing1$206,276
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$110,280
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$89,995
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$55,342
332216Saw Blade and Handtool Manufacturing2$54,000
334519Other Measuring and Controlling Device Manufacturing1$28,381
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$27,140

Buying agencies

AgencyAwardsObligated
Department of Defense84$15.5 million
General Services Administration7$84,785
Department of Homeland Security2$7,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$12.4 million
FY2026$600,812

Contract awards

The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA445225C0006Department of DefenseDefinitive Contract33399867 INTERCOMP PART 160154 - DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEMS (DACMS) ARE REQUIRED.$9,984,180$9,984,180September 29, 2025September 29, 2026Scott Afb, ILusaspending.gov
SP451025F0093Department of DefenseDelivery Order3339988511504884!PORTABLE TRUCK SCALES (11 SIT$396,500$396,500July 16, 2025April 6, 2026Battle Creek, MIusaspending.gov
W52P1J21C4005Department of DefenseDefinitive Contract333997DACMS ACCREDITATION - WEIGH-IN-MOTION$328,748$1,491,240June 9, 2021June 8, 2025Rock Island, ILusaspending.gov
FA527024F0058Department of DefenseDelivery Order333998IWAKUNI DACMS USMC$313,839$313,839May 2, 2024July 31, 2024Japanusaspending.gov
FA813625F0062Department of DefenseDelivery Order333998DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEM (DACMS) FOR 726 ACS(MT HOME AFB)/729 ACS(HILL AFB)$284,918$284,918June 5, 2025September 7, 2025Oklahoma City, OKusaspending.gov
N6833525P0082Department of DefensePurchase Order333998AIRCRAFT PLATFORM WEIGHING/OVERRUN SET$245,250$245,250January 30, 2025September 30, 2026Hamel, MNusaspending.gov
FA462524F0076Department of DefenseDelivery Order339113PROCURING THREE AC60-LP RFX 10-600 LOW PROFILE PLATFORM SCALE SYS 10 - 60,000LB (30,000KG) CAPACITY SCALES W/RFX DISABLED.$239,382$239,382September 20, 2024February 28, 2025Whiteman Afb, MOusaspending.gov
FA852525P0001Department of DefensePurchase Order333993JACKWEIGH$206,276$206,276July 15, 2025July 14, 2028Hamel, MNusaspending.gov
N6852025F0114Department of DefenseDelivery Order339113AC30-60 4-120$199,430$199,430May 2, 2025May 29, 2026Jacksonville, FLusaspending.gov
FA558724FG559Department of DefenseDelivery Order333998PORTABLE DACMS$149,419$149,419October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA812526P0003Department of DefensePurchase Order333998INTERCOMP JACK WEIGHT AC100 RFX KITS$145,000$145,000November 11, 2025March 16, 2026Oklahoma City, OKusaspending.gov
FA527025F0221Department of DefenseDelivery Order333998INNOVATION LAB PROJECT KINETIC CARGO (DACMS)$142,459$142,459September 16, 2025December 14, 2025Hamel, MNusaspending.gov
FA481925FG999Department of DefenseDelivery Order333998PORTABLE DEPLOYABLE AUTOMATED CARGO MEASUREMENT SYSTEM$142,459$142,459July 9, 2025October 7, 2025Tyndall Afb, FLusaspending.gov
FA813624F0028Department of DefenseDelivery Order333998PN: 160154 - PORTABLE DACMS - CONUS$138,310$138,310April 30, 2024July 31, 2024Tinker Afb, OKusaspending.gov
FA462524F0046Department of DefenseDelivery Order333998PURCHASE OF A NEXT-GENERATION DEPLOYABLE AUTOMATED CARGO MEASUREMENT SYSTEM (DACMS) FOR THE 509TH LOGISTICS READINESS SQUADRON.$138,310$138,310August 1, 2024November 1, 2024Whiteman Afb, MOusaspending.gov
FA480324F0037Department of DefenseDelivery Order333998DACMS$138,310$138,310June 27, 2024October 25, 2024Sumter, SCusaspending.gov
FA301624F0468Department of DefenseDelivery Order333998PN: 160154 PORTABLE DACMS WIM SCALE$138,310$138,310September 26, 2024November 18, 2024Hamel, MNusaspending.gov
FA800324F0109Department of DefenseDelivery Order339113BATCH SET 2 IN SUPPORT OF COMBAT SUPPORT TRAINING RANGE (CSTR).$103,311$103,311September 20, 2024November 1, 2024Fort Bliss, TXusaspending.gov
FA812525P0074Department of DefensePurchase Order334513INTERCOMP AIRCRAFT SCALES PLATFORM SCALE KIT IN ACCORDANCE WITH ITEM DESCRIPTION$95,490$95,490July 1, 2025September 30, 2025Oklahoma City, OKusaspending.gov
W9124P25PA079Department of DefensePurchase Order334515THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE ONE (1) AUTOMATED TEST STAND (25K) CO$89,995$89,995September 29, 2025February 23, 2026Huntsville, ALusaspending.gov
SPE4A625F089WDepartment of DefenseDelivery Order3339978511385592!LOAD CELL,FORCE-WEI$86,372$86,372May 16, 2025October 7, 2025Hamel, MNusaspending.gov
SPE4A624F148WDepartment of DefenseDelivery Order3339978510646129!LOAD CELL,FORCE-WEI$86,372$86,372May 20, 2024October 11, 2024Hamel, MNusaspending.gov
SPE4A625F425DDepartment of DefenseDelivery Order3339978511634838!LOAD CELL,FORCE-WEI$86,372$86,372September 11, 2025February 2, 2026Hamel, MNusaspending.gov
SPE4A625F1472Department of DefenseDelivery Order3339978510971950!LOAD CELL,FORCE-WEI$86,372$86,372October 22, 2024March 15, 2025Hamel, MNusaspending.gov
SPE4A624F6871Department of DefenseDelivery Order3339978510387539!LOAD CELL,FORCE-WEI$86,372$86,372January 17, 2024June 10, 2024Hamel, MNusaspending.gov
FA500424FG004Department of DefenseDelivery Order339113INSPECTION GAGES AND PRECISION LAYOUT TOOLS$83,000$83,000October 1, 2023September 30, 2024Eielson Afb, AKusaspending.gov
FA520526P0049Department of DefensePurchase Order333998F-35 WEIGHT AND BALANCE ROLL-ON AIRCRAFT SCALES: AC30-60 HIGH CAPACITY AIRCRAFT SCALE$77,500$77,500May 21, 2026October 12, 2026Japanusaspending.gov
FA282325FE732Department of DefenseDelivery Order339113AIRCRAFT PLATFORM SCALE$73,051$73,051July 29, 2025December 29, 2025Eglin Afb, FLusaspending.gov
FA486125F0040Department of DefenseDelivery Order339113PURCHASE AND DELIVERY OF TWO SETS OF BRAND INTERCOMP CO. AC30-60 RFX 4-120 PLATFORM SCALE SYSTEMS, IN ACCORDANCE WITH ATTACHMENT 1 - MENSCH $70,923$70,923February 11, 2025May 13, 2025Hamel, MNusaspending.gov
W50S8C24FA016Department of DefenseDelivery Order339113AERIAL PORT SCALES AND CASES IAW INTERCOMP CO QUOTE #: QUO-14591-S2R4W9$70,547$70,547September 27, 2024November 26, 2024Hamel, MNusaspending.gov
47QSWA25F1CBDGeneral Services AdministrationDelivery Order339113INTERCOMP CO-144050-RFX$56,415$56,415May 12, 2025June 26, 2025Hamel, MNusaspending.gov
W912QG24F0001Department of DefenseDelivery Order339113INTERCOMP CO. SCALE SETS QTY 2, PART NUMBER: 144050-RFX.$56,415$56,415January 11, 2024March 20, 2024Hamel, MNusaspending.gov
N0038324PP188Department of DefensePurchase Order336413SCALE,WEIGHING$55,342$55,342September 18, 2024December 17, 2024Hamel, MNusaspending.gov
SPE4A626F3447Department of DefenseDelivery Order3339988511808602!LOAD CELL,FORCE-WEI$55,265$55,265December 11, 2025April 6, 2026Hamel, MNusaspending.gov
FA460824P0007Department of DefensePurchase Order333998THIS REQUIREMENT IS THE PURCHASE OF SCALES ON THE BEHALF OF THE 2ND LOGISTICS READINESS SQUADRON.$45,104$45,104November 8, 2023December 23, 2023Barksdale Afb, LAusaspending.gov
FA448426FG010Department of DefenseDelivery Order339113PERSONAL WEIGHT SCALES$40,554$40,554October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA441724F0255Department of DefenseDelivery Order339113AC30-60 PLATFORM SCALES$38,974$38,974August 28, 2024October 22, 2024Hurlburt Field, FLusaspending.gov
W50S9C25FA001Department of DefenseDelivery Order339113AIRCRAFT PLATFORM WEIGHING SYSTEM.$36,667$36,667June 25, 2025September 30, 2025South Burlington, VTusaspending.gov
SPE4A624PK528Department of DefensePurchase Order3339988510542582!SCALE,WEIGHING$35,490$35,490April 4, 2024June 10, 2024Hamel, MNusaspending.gov
W9115126FA075Department of DefenseDelivery Order3391132X EA, LS630 WIM PORTABLE SCALE SYSTEMS W/TS30$32,577$32,577June 1, 2026June 1, 2026Fort Hood, TXusaspending.gov
FA441724F0064Department of DefenseDelivery Order3391131SOSS - MST SCALES$32,323$32,324May 14, 2024May 14, 2024Pensacola, FLusaspending.gov
FA670325P0032Department of DefensePurchase Order334519LP600 WRLS SOLAR WHEEL LOAD 4 SCALE SYS (20KX10)LP600 WRLS SOLAR WHEEL LOAD 6 SCALE SYS (20KX10)$28,381$28,381September 15, 2025October 30, 2025Marietta, GAusaspending.gov
W912JM26FA013Department of DefenseDelivery Order33911378TH ATC - CH 47F WIRELESS AIRCRAFT SCALE KITS$28,208$28,208June 25, 2026June 25, 2026Marietta, GAusaspending.gov
W912LA24F0019Department of DefenseDelivery Order339113CH-47 WIRELESS AIRCRAFT SCALE KIT$28,208$28,208July 8, 2024September 20, 2024Fresno, CAusaspending.gov
W911S226PA635Department of DefensePurchase Order335999S2P2: SCALES SOLICITATION # W911S226U3273$27,140$27,140June 8, 2026July 13, 2026Hamel, MNusaspending.gov
W50S8E24FA011Department of DefenseDelivery Order339113FY24 F41G3 3426H0 MXS FM9 - SCALES FOR W - CONVERSION FUNDING ESP:1H$27,016$27,016September 30, 2024December 31, 2024Westhampton Beach, NYusaspending.gov
N0038326PPA70Department of DefensePurchase Order332216SCALE,WEIGHING$27,000$27,000March 18, 2026July 6, 2027Hamel, MNusaspending.gov
N0038326PPA65Department of DefensePurchase Order332216SCALE,WEIGHING$27,000$27,000March 18, 2026July 6, 2027Hamel, MNusaspending.gov
FA442724FG058Department of DefenseDelivery Order339113SETS KITS AND OUTFITS OF MEASURING TOOLS$24,999$24,999October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
FA286024FG098Department of DefenseDelivery Order339113OFFICE FURNITURE$24,198$24,198October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov

Also on SpecStream

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.