Data / Federal awards / NAICS 334519 / INTOXIMETERS, INC
INTOXIMETERS, INC: 12 federal contract awards, $413,024 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTOXIMETERS, INC (UEI NXFJJWJGLJX5), Saint Louis, MO, received 12 federal prime contract awards with $413,024 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($311,304) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NXFJJWJGLJX5
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $413,024
- First action in window
- 2023-11-06
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $237,421 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $169,084 |
| 541199 | All Other Legal Services | 1 | $5,800 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $311,305 |
| Department of Defense | 6 | $76,688 |
| Department of Veterans Affairs | 1 | $15,125 |
| Department of Justice | 3 | $9,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,878 |
| FY2025 | $53,410 |
| FY2026 | $192,737 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126P0071 | Department of the Interior | Purchase Order | 334519 | ORAL FLUID FIELD USE TESTERS | $182,830 | $182,830 | September 17, 2026 | December 16, 2026 | Saint Louis, MO | usaspending.gov |
| 140P2124P0113 | Department of the Interior | Purchase Order | 334516 | INTOXIMETER EC/ER II EVIDENTIARY BREATH TESTING DEVICE | $128,475 | $128,475 | September 10, 2024 | May 30, 2025 | Saint Louis, MO | usaspending.gov |
| FA441825P0032 | Department of Defense | Purchase Order | 334519 | TWO (2) INTOXIMETERS, INC. INTOX DMT BREATH ALCOHOL TESTING INSTRUMENTS, CUSTOM SOFTWARE, SUPPLIES AND CERTIFIED PARTS. | $26,345 | $26,345 | June 20, 2025 | June 20, 2025 | Charleston Afb, SC | usaspending.gov |
| W911S224P5034 | Department of Defense | Purchase Order | 334516 | DATAMASTERS INTOXIMETERS | $23,330 | $23,330 | September 25, 2024 | June 2, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24124P0085 | Department of Veterans Affairs | Purchase Order | 334519 | 25 ALCO-SENSOR FST | $15,125 | $15,125 | November 6, 2023 | April 6, 2024 | Saint Louis, MO | usaspending.gov |
| FA480325P0043 | Department of Defense | Purchase Order | 334516 | INTOX DMT SYSTEM IAW SALIENT CHARACTERISTICS | $13,173 | $13,173 | July 23, 2025 | November 28, 2025 | Shaw Afb, SC | usaspending.gov |
| M6700125P1096 | Department of Defense | Purchase Order | 334519 | INTOXIMETER DMT BREATHALYZER | $13,173 | $13,173 | September 5, 2025 | December 1, 2025 | Beaufort, SC | usaspending.gov |
| 15JA5226P00000019 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $5,800 | $5,800 | February 19, 2026 | February 18, 2028 | Saint Louis, MO | usaspending.gov |
| 15B40626P00000206 | Department of Justice | Purchase Order | 334516 | ALCO-SENSOR MOUTHPIECE | $3,060 | $3,060 | July 31, 2026 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40626P00000205 | Department of Justice | Purchase Order | 334516 | ALCO-SENSOR INSTRUMENT SET | $1,047 | $1,047 | July 31, 2026 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| SPE2DH25P1430 | Department of Defense | Purchase Order | 423450 | 8511635197!BREATH A MOUTHPIECE | $720 | $720 | September 12, 2025 | October 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DH17V1907 | Department of Defense | Purchase Order | 334519 | 8504193231!MOUTHPIECE,ALCOHOL | $-52 | $0 | March 8, 2017 | March 15, 2017 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541199
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.