Data / Federal awards / NAICS 334412 / ISOTECH NORTH AMERICA INC
ISOTECH NORTH AMERICA INC: 21 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISOTECH NORTH AMERICA INC (UEI MJV6CBAU3N98), Colchester, VT, received 21 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
The request: Every federal contract awarded under NAICS 334412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MJV6CBAU3N98
- Parent organization
- ISOTECH NORTH AMERICA INC.
- Location
- Colchester, VT
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $6.3 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $5.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $497,006 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $199,801 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $57,654 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $46,390 |
| 332811 | Metal Heat Treating | 1 | $31,299 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $2,810 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $0 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $5.7 million |
| Department of Commerce | 5 | $509,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.3 million |
| FY2026 | $148,337 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PSA37 | Department of Defense | Purchase Order | 334412 | PORTABLE LOW TEMPER | $2,954,700 | $2,954,700 | November 13, 2023 | February 3, 2026 | Andover, MA | usaspending.gov |
| N0010425PSA92 | Department of Defense | Purchase Order | 334412 | PORTABLE HIGH TEMPE | $1,819,300 | $1,819,300 | March 13, 2025 | March 26, 2026 | Colchester, VT | usaspending.gov |
| SPRMM124PRA09 | Department of Defense | Purchase Order | 334412 | PORTABLE HIGH TEMPE | $644,000 | $644,000 | May 3, 2024 | May 18, 2026 | Colchester, VT | usaspending.gov |
| 1333ND24PNB680261 | Department of Commerce | Purchase Order | 334516 | FURNACE AND WATER TRIPLE POINT CELLS. | $204,494 | $204,494 | September 10, 2024 | August 18, 2026 | United Kingdom | usaspending.gov |
| 1333ND24PNB680528 | Department of Commerce | Purchase Order | 334516 | CUSTOM POTASSIUM HEAT PIPE FURNACE | $202,800 | $202,800 | September 11, 2024 | April 14, 2025 | United Kingdom | usaspending.gov |
| FA226326P0001 | Department of Defense | Purchase Order | 334513 | AFPSL FURNACES IAW PD 26M-356A-TE. REV. 0, DATED 29 SEPTEMBER 2025 | $87,873 | $87,873 | June 1, 2026 | September 30, 2027 | United Kingdom | usaspending.gov |
| W9124P25PA003 | Department of Defense | Purchase Order | 334513 | THE U.S. ARMY TMDE ACTIVITY (USATA) HAS A BRAND NAME REQUIREMENT TO PROCURE ONE (1) MERCURY TRIPLE POINT MAINTAINER SYSTEM OR EQUIVALENT THA | $61,613 | $61,613 | June 3, 2025 | August 2, 2025 | Huntsville, AL | usaspending.gov |
| SPMYM126P9885 | Department of Defense | Purchase Order | 333994 | THERMOCOUPLE CALIBRATION FURANCE | $57,654 | $57,654 | May 14, 2026 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| 1333ND25PNB680515 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-213 - THERMOMETRY BRIDGE SYSTEM | $52,612 | $52,612 | September 11, 2025 | November 10, 2025 | Colchester, VT | usaspending.gov |
| 1333ND24PNB680109 | Department of Commerce | Purchase Order | 334515 | RESISTANCE RATIO TEMPERATURE MEASUREMENT SYSTEM | $46,390 | $46,390 | March 26, 2024 | April 22, 2024 | Colchester, VT | usaspending.gov |
| N6426724P0065 | Department of Defense | Purchase Order | 334513 | ISOTECH 935-14-95NAV | $43,075 | $43,075 | February 21, 2024 | July 10, 2024 | Colchester, VT | usaspending.gov |
| N6426725P4276 | Department of Defense | Purchase Order | 334516 | PORTABLE HIGH TEMP FURNACE | $37,100 | $37,100 | September 25, 2025 | December 24, 2025 | Colchester, VT | usaspending.gov |
| SPMYM125P0563 | Department of Defense | Purchase Order | 332811 | N4215850375822 THERMOCOUPLE | $31,299 | $31,299 | April 23, 2025 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM224P2183 | Department of Defense | Purchase Order | 334513 | INDICATOR,TEMPERATUR | $7,240 | $7,240 | August 13, 2024 | December 3, 2024 | Colchester, VT | usaspending.gov |
| 1305M226P0067 | Department of Commerce | Purchase Order | 811210 | CALIBRATION OF TWO ROSEMOUNT 162CE STANDARD PLATINUM RESISTANCE THERMOMETERS( | $2,810 | $2,810 | April 9, 2026 | January 31, 2027 | Colchester, VT | usaspending.gov |
| N0010422PSB65 | Department of Defense | Purchase Order | 333996 | PORTABLE HIGH TEMPE | $0 | $270,000 | July 22, 2022 | July 24, 2023 | Colchester, VT | usaspending.gov |
| N0010423CSA08 | Department of Defense | Definitive Contract | 334512 | PORTABLE LOW TEMPERATURE FURNACE//PART#: 782//NSN: 7ZH 6625 016944635 TE//REQUIREMENT IS FOR SPARES. 5 PDS: N6426720260125, N6426721531022, | $0 | $1,378,000 | November 23, 2022 | November 24, 2023 | Colchester, VT | usaspending.gov |
| N0042122P0277 | Department of Defense | Purchase Order | 334515 | SEMI STANDARD PRT | $0 | $166,720 | May 4, 2022 | June 3, 2022 | Colchester, VT | usaspending.gov |
| N0010423PSC70 | Department of Defense | Purchase Order | 334412 | PORTABLE HIGH TEMPE | $0 | $40,500 | April 19, 2023 | January 25, 2024 | Andover, MA | usaspending.gov |
| N0010423PSC83 | Department of Defense | Purchase Order | 334412 | PORTABLE LOW TEMPER | $0 | $2,160,000 | May 1, 2023 | January 8, 2024 | Colchester, VT | usaspending.gov |
| N0010423PSE12 | Department of Defense | Purchase Order | 334412 | PORTABLE HIGH TEMPE | $0 | $3,375,000 | September 19, 2023 | December 12, 2024 | Colchester, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
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.