Data / Federal awards / NAICS 334515 / KEYSIGHT TECHNOLOGIES, INC.
KEYSIGHT TECHNOLOGIES, INC.: 22 federal contract awards, $304,684 obligated (FY2024 to FY2027)
KEYSIGHT TECHNOLOGIES, INC. (UEI NKSMXE4H3SX7), Englewood, CO, received 22 federal prime contract awards with $304,684 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($359,438) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- NKSMXE4H3SX7
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $304,684
- First action in window
- 2023-11-16
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 16 | $368,337 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-63,653 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $359,438 |
| Department of Homeland Security | 1 | $0 |
| Department of Commerce | 1 | $-54,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,737 |
| FY2025 | $-8,899 |
| FY2026 | $-61,155 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24F0022 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE OS-305 OSCILLOSCOPES. THIS EFFORT IS IN SUPPORT OF THE PRODUCT DIRECTOR, TEST MAINTENANCE | $323,407 | $323,407 | November 16, 2023 | August 3, 2024 | Englewood, CO | usaspending.gov |
| W31P4Q24F0106 | Department of Defense | Delivery Order | 334515 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR CLIN 0007 CONTRACTOR STORAGE. | $59,600 | $59,600 | March 28, 2024 | May 31, 2024 | Englewood, CO | usaspending.gov |
| W31P4Q18F0270 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q-18-D-0081 FOR OSCILLOSCOPES 307/U. MAXIMUM QUANTITY 1500, MINIMUM QUANTITY 20. | $0 | $594,808 | September 29, 2018 | September 29, 2023 | Colorado Springs, CO | usaspending.gov |
| W31P4Q18P0021 | Department of Defense | Purchase Order | 334513 | PURCHASE OF COMMERCIAL REPAIR AND CALIBRATION OF A PNA-L NETWORK ANALYZER AND AN OSCILLOSCOPE MAINFRAME. | $0 | $12,278 | December 18, 2017 | January 19, 2018 | Englewood, CO | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0001 TO CONTRACT W31P4Q-18-D-0048 IF FIRMED FIXED PRICE ACQUIRING THE MINIMUM QUANTITY 20 EACH AND THE CDRL FROM EXHIBIT A ON | $0 | $479,102 | August 3, 2018 | August 3, 2019 | Colorado Springs, CO | usaspending.gov |
| W31P4Q23F0145 | Department of Defense | Delivery Order | 334515 | THIS A FIRM FIXED PRICED DELIVERY ORDER TO CONTRACT W31P4Q18D0048 PROCURING A QUANTITY OF 17 OSCILLOSCOPES. THIS IS IN SUPPORT OF THE PRODUC | $0 | $72,430 | March 29, 2023 | September 29, 2023 | Englewood, CO | usaspending.gov |
| W31P4Q23F0275 | Department of Defense | Delivery Order | 334515 | TO MEET THE REQUIREMENTS FOR W31P4Q-18-D-0048 | $0 | $2,176,098 | August 11, 2023 | August 3, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q18P0012 | Department of Defense | Purchase Order | 334513 | FIRM FIXED PRICE PURCHASE ORDER FOR THE REPAIR AND CALIBRATION OF KEYSIGHT MODEL N5230A, NETWORK ANALYZER, SERIAL NO. US43500441, TO SUPPORT | $0 | $10,872 | November 22, 2017 | December 27, 2017 | Englewood, CO | usaspending.gov |
| HSCG3908PQFS113 | Department of Homeland Security | Purchase Order | OSCILLOSCOPE FOR ELECTRICAL & COMPUTER ENGINEERING SECTION | $0 | $23,200 | August 1, 2008 | August 31, 2008 | New London, CT | usaspending.gov | |
| N6833519D0137 | Department of Defense | IDC | 334515 | RF VECTOR SIGNAL GENERATOR - DOMESTIC | $0 | $9,850,400 | July 15, 2019 | usaspending.gov | ||
| W31P4Q18D0048 | Department of Defense | IDC | 334515 | THIS IS A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT CONSISTING OF FIVE 1 YEAR ORDERING PERIODS, FOR THE OSCILLOSCOPE 305/U. TH | $0 | $3,301,102 | August 3, 2018 | usaspending.gov | ||
| W31P4Q18D0081 | Department of Defense | IDC | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT W31P4Q-18-D-0081 FOR OSCILLOSCOPES 307/U M | $0 | $10,127,598 | September 28, 2018 | usaspending.gov | ||
| W31P4Q23F0282 | Department of Defense | Delivery Order | 334515 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE A QUANTITY OF 110 OSCILLOSCOPES 307/U, TRAINING CD-ROMS, CONTRACTOR STORAGE FOR UP TO SIX MONTHS, | $-100 | $0 | August 8, 2023 | November 2, 2023 | Englewood, CO | usaspending.gov |
| W31P4Q23F0283 | Department of Defense | Delivery Order | 334515 | MAINTENANCE TRAINING | $-100 | $0 | August 2, 2023 | November 28, 2023 | Colorado Springs, CO | usaspending.gov |
| W31P4Q23F0144 | Department of Defense | Delivery Order | 334515 | THIS FIRM FIXED PRICE DELIVERY ORDER FUNDS CLIN 0007 FOR STORAGE FEES. | $-1,060 | $0 | March 22, 2023 | August 1, 2023 | Englewood, CO | usaspending.gov |
| FA851717P0015 | Department of Defense | Purchase Order | 811219 | IGF::OT::IGF REPAIR OF 4 NSNS, 6625-01-572-8903KV, NSN 6625-01-501-4557KV, 6625-01-567-2757KV, 6625-01-572-9440KV | $-1,736 | $73,732 | July 28, 2017 | September 5, 2025 | Englewood, CO | usaspending.gov |
| W31P4Q20F0554 | Department of Defense | Delivery Order | 334515 | THIS DELIVERY ORDER IS FIRM FIXED PRICE ACQUIRING EQUIPMENT OSCILLOSCOPE: OS-307/U TO CONTRACT W31P4Q-18-D-0081. THIS IS IN SUPPORT OF PRODU | $-2,400 | $3,812,877 | September 30, 2020 | September 30, 2021 | Englewood, CO | usaspending.gov |
| W31P4Q23F0121 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER ADDING STORAGE FEES FOR THE OSCILLOSCOPES. | $-3,170 | $0 | March 20, 2023 | September 30, 2023 | Colorado Springs, CO | usaspending.gov |
| FA877319FA059 | Department of Defense | BPA Call | 334515 | TEMPEST ANTENNA CALIBRATION FOR 346 TEST SQUADRON JBSA | $-3,840 | $3,840 | August 1, 2019 | July 31, 2021 | San Antonio, TX | usaspending.gov |
| W31P4Q21F0118 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER. TO PROCURE 110 QTY OF OSCILLOSCOPES 307/U, TRAINING CD-ROM, CONTRACTOR STORAGE FOR UP TO SIX MONT | $-4,000 | $1,062,802 | March 17, 2021 | March 31, 2022 | Englewood, CO | usaspending.gov |
| FA812619CA011 | Department of Defense | Definitive Contract | 811219 | RF BAY INSTRUMENT REPAIR | $-7,163 | $75,808 | February 27, 2019 | February 28, 2022 | Englewood, CO | usaspending.gov |
| 1333ND18PNB670608 | Department of Commerce | Purchase Order | 811219 | KEYSIGHT PROPSIM CALIBRATION, REPAIR, AND MAINTENANCE CONTRACT | $-54,755 | $219,018 | September 20, 2018 | October 27, 2023 | Englewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334513
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.