Data / Federal awards / NAICS 334515 / KEYSIGHT TECHNOLOGIES INC
KEYSIGHT TECHNOLOGIES INC: 529 federal contract awards, $74.0 million obligated (FY2024 to FY2027)
KEYSIGHT TECHNOLOGIES INC (UEI NNMLTBU9E5H3), Colorado Springs, CO, received 529 federal prime contract awards with $74.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($64.9 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- NNMLTBU9E5H3
- Parent organization
- KEYSIGHT TECHNOLOGIES, INC.
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 529
- Obligated
- $74.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
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 | 153 | $45.8 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 13 | $8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 141 | $5.9 million |
| 513210 | Software Publishers | 59 | $3.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $3.1 million |
| 541380 | Testing Laboratories and Services | 34 | $1.7 million |
| 541519 | Other Computer Related Services | 22 | $1.5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 9 | $890,369 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 17 | $759,967 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $718,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 445 | $64.9 million |
| National Aeronautics and Space Administration | 38 | $6.5 million |
| Department of Commerce | 23 | $1.4 million |
| Department of Transportation | 10 | $757,887 |
| Federal Communications Commission | 6 | $181,760 |
| Department of Homeland Security | 2 | $134,549 |
| Department of Justice | 2 | $69,004 |
| Department of Labor | 1 | $45,914 |
| Department of Agriculture | 1 | $28,630 |
| Smithsonian Institution | 1 | $21,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $14.7 million |
| FY2026 | $36.5 million |
Contract awards
The 50 largest of 529 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0140 | Department of Defense | Delivery Order | 334515 | THIS DO W912CH26F0140 TO CONTRACT W31P4Q23D0009, IS TO ORDER 546 CM-523/U, 546 TRAINING CDS, WITH SUPPORTING ELINS. | $12,100,152 | $12,113,954 | March 5, 2026 | March 30, 2027 | Fremont, CA | usaspending.gov |
| FA857126F0034 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS. | $11,133,142 | $11,133,142 | March 20, 2026 | September 20, 2026 | Warner Robins, GA | usaspending.gov |
| 80TECH26P0013 | National Aeronautics and Space Administration | Purchase Order | 334220 | KEYSIGHT RADIO FREQUENCY HARDWARE AND SOFTWARE | $3,044,302 | $3,044,302 | July 17, 2026 | November 9, 2026 | Houston, TX | usaspending.gov |
| W31P4Q24F0094 | Department of Defense | Delivery Order | 334513 | THE PURPOSE OF THIS DELIVERY ORDER W31P4Q-23-D-0008/W31P4Q24F0094 IS TO ACQUIRE MICROWAVE MEASURING RECEIVERS, IN SUPPORT OF PRODUCT DIRECTO | $2,793,224 | $2,793,224 | April 24, 2024 | October 31, 2024 | Fremont, CA | usaspending.gov |
| FA282324P0102 | Department of Defense | Purchase Order | 334515 | PXIE VECTOR NETWORK ANALYZER LEASE WITH OPTION TO PURCHASE | $2,249,400 | $2,249,400 | September 20, 2024 | December 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA857125F0024 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS. | $2,161,858 | $2,161,858 | January 6, 2025 | May 5, 2025 | Warner Robins, GA | usaspending.gov |
| W31P4Q24F0292 | Department of Defense | Delivery Order | 334513 | DELIVERY ORDER OF W31P4Q23D0008/W31P4Q24R0292 IS A FIRM FIXED PRICE TO CONTRACT FOR MICROWAVE MEASURING RECEIVER. THIS EFFORT IS IN SUPPORT | $1,624,895 | $1,624,895 | September 20, 2024 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| W31P4Q25F0148 | Department of Defense | Delivery Order | 334513 | THIS IS A DELIVERY ORDER TO THE FIRM-FIXED PRICE CONTRACT W31P4Q23D0008 ACQUIRING MICROWAVE MEASURING RECEIVERS, IN SUPPORT OF PRODUCT DIREC | $1,582,821 | $1,582,821 | June 18, 2025 | October 1, 2025 | Colorado Springs, CO | usaspending.gov |
| W31P4Q24F0110 | Department of Defense | Delivery Order | 334513 | THE PURPOSE OF THIS DELIVERY ORDER W31P4Q-23-D-0008/W31P4Q24F0110 IS TO ACQUIRE MICROWAVE MEASURING RECEIVERS, IN THE SUPPORT OF PRODUCT DIR | $1,274,814 | $1,274,814 | April 24, 2024 | October 31, 2024 | Fremont, CA | usaspending.gov |
| FA875124P0030 | Department of Defense | Purchase Order | 334515 | VECTOR NETWORK ANALYZER SYSTEM | $1,228,605 | $1,228,605 | August 29, 2024 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N6426724P0002 | Department of Defense | Purchase Order | 334515 | METCAL INSTRUMENT BUNDLE | $1,161,336 | $1,161,336 | January 16, 2024 | July 17, 2024 | Colorado Springs, CO | usaspending.gov |
| FA857124F0034 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS - KEYSIGHT | $1,103,356 | $1,103,356 | March 6, 2024 | May 22, 2024 | Warner Robins, GA | usaspending.gov |
| N6426725F1115 | Department of Defense | Delivery Order | 334515 | POWER RANGE CALIBRATORS | $1,000,160 | $1,000,160 | August 5, 2025 | August 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 80TECH26P0014 | National Aeronautics and Space Administration | Purchase Order | 334515 | THIS PURCHASE ORDER IS FOR REFURBISHED KEYSIGHT SIGNAL ANALYZERS FOR KSC. | $973,553 | $973,553 | July 31, 2026 | November 27, 2026 | Colorado Springs, CO | usaspending.gov |
| N0010424PFA42 | Department of Defense | Purchase Order | 334412 | FIELD FOX 50GHZ | $756,000 | $756,000 | November 21, 2023 | October 16, 2024 | Colorado Springs, CO | usaspending.gov |
| N0010424PSB45 | Department of Defense | Purchase Order | 334511 | COUNTER,ELECTRONIC, | $713,998 | $713,998 | April 18, 2024 | July 25, 2024 | Colorado Springs, CO | usaspending.gov |
| 80TECH24PA015 | National Aeronautics and Space Administration | Purchase Order | 334515 | DELIVERY, INSTALLATION AND COMMISSIONING OF TWO (2) BRAND-NAME KEYSIGHT CUSTOM HIGH POWER AND HIGH VOLTAGE DIRECT CURRENT (DC) BI-DIRECTIONA | $682,335 | $682,335 | September 27, 2024 | December 8, 2025 | Sandusky, OH | usaspending.gov |
| N6426726F1102 | Department of Defense | Delivery Order | 334515 | POWER RANGE CALIBRATOR | $659,680 | $659,680 | December 23, 2025 | June 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 693KA824F00214 | Department of Transportation | Delivery Order | 334515 | PROCUREMENT OF 59 POWER METERS FOR DISTANCE MEASURING EQUIPMENT (DME) PROGRAM | $501,239 | $501,239 | July 17, 2024 | January 16, 2025 | Oklahoma City, OK | usaspending.gov |
| FA857124F0073 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS. | $457,588 | $457,588 | July 1, 2024 | September 23, 2024 | Warner Robins, GA | usaspending.gov |
| HQ072724P0029 | Department of Defense | Purchase Order | 334515 | KEYSIGHT B1505A UPGRADES | $415,589 | $415,589 | August 14, 2024 | September 4, 2024 | Colorado Springs, CO | usaspending.gov |
| N0017325P2415 | Department of Defense | Purchase Order | 334515 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND SHIP ONE (1) PNA NETWORK ANALYZER AND MANY DIFFERENT SUBSYSTEMS AND OPTIONS/UPGRADES. | $405,807 | $405,807 | February 28, 2025 | May 2, 2025 | Colorado Springs, CO | usaspending.gov |
| N0017325P5198 | Department of Defense | Purchase Order | 334515 | KEYSIGHT - TECHNICAL SUPPORT | $379,383 | $379,383 | September 30, 2025 | February 5, 2027 | Washington, DC | usaspending.gov |
| FA239626PB003 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND REPAIR SERVICES FOR KEYSIGHT MANUFACTURED TEST EQUIPMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT DATED 4 | $372,390 | $372,390 | December 3, 2025 | December 2, 2026 | Dayton, OH | usaspending.gov |
| SPRMM126PGA90 | Department of Defense | Purchase Order | 334515 | TEST SET,RADIO FREQ | $360,672 | $360,672 | May 21, 2026 | December 7, 2026 | Colorado Springs, CO | usaspending.gov |
| 80GSFC25CA012 | National Aeronautics and Space Administration | Definitive Contract | 334515 | PNA-X MICROWAVE NETWORK ANALYZER | $359,296 | $359,296 | October 17, 2024 | October 16, 2025 | Colorado Springs, CO | usaspending.gov |
| M6700426P0011 | Department of Defense | Purchase Order | 334515 | MARINE DEPOT MAINTENANCE COMMAND (MDMC) IS REQUESTING THE PROCUREMENT OF THE PNA NETWORK ANALYZER AS WELL AS THE SOFTWARE THAT COMES ALONG W | $357,229 | $357,229 | April 29, 2026 | July 15, 2026 | Albany, GA | usaspending.gov |
| FA282324P0088 | Department of Defense | Purchase Order | 334515 | 1 EACH KEYSIGHT SIGNAL GENERATOR | $354,914 | $354,914 | September 10, 2024 | March 14, 2025 | Eglin Afb, FL | usaspending.gov |
| FA488726P0044 | Department of Defense | Purchase Order | 334515 | KEYSIGHT N9040B SPECTRUM ANALYZER | $316,593 | $316,593 | May 27, 2026 | September 28, 2026 | Luke Afb, AZ | usaspending.gov |
| FA857124F0070 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS KEYSIGHT F-35 | $315,705 | $315,705 | June 24, 2024 | September 16, 2024 | Warner Robins, GA | usaspending.gov |
| W25G1V22C0013 | Department of Defense | Definitive Contract | 811219 | KEYSIGHT MAINTENANCE SERVICES | $315,611 | $525,449 | May 12, 2022 | May 31, 2027 | Tobyhanna, PA | usaspending.gov |
| N0010425PXD58 | Department of Defense | Purchase Order | 334515 | PXA SIG ANALYZER | $301,859 | $301,859 | September 26, 2025 | October 27, 2025 | Colorado Springs, CO | usaspending.gov |
| FA239624PB055 | Department of Defense | Purchase Order | 811210 | RY REPAIR AND CALIBRATION SERVICE AGREEMENT | $301,598 | $301,598 | April 1, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA875124P0027 | Department of Defense | Purchase Order | 334515 | KEYSIGHT ANALOG SIGNAL GENERATOR | $299,929 | $299,929 | July 1, 2024 | October 7, 2024 | Colorado Springs, CO | usaspending.gov |
| FA857126F0037 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS. | $295,855 | $295,855 | March 25, 2026 | March 24, 2027 | Warner Robins, GA | usaspending.gov |
| HC102826P0026 | Department of Defense | Purchase Order | 513210 | PROCAST SOFTWARE RENEWAL | $286,132 | $286,132 | May 7, 2026 | May 7, 2026 | Santa Rosa, CA | usaspending.gov |
| SPMYM224P1687 | Department of Defense | Purchase Order | 334515 | PNA NETWORK ANALYZER MODEL # N5225B-201 | $272,834 | $272,834 | June 18, 2024 | March 17, 2025 | Iraq | usaspending.gov |
| W911QX25PA047 | Department of Defense | Purchase Order | 334515 | ONE (1) KEYSIGHT ULTRA-HIGH VOLTAGE (UHV) EXPANDER TEST SYSTEM AND CRITICAL ADD-ON COMPONENTS | $265,541 | $265,541 | July 22, 2025 | November 27, 2025 | Colorado Springs, CO | usaspending.gov |
| W9124P21C0004 | Department of Defense | Definitive Contract | 334515 | REPAIR AND CALIBRATION OF KEYSIGHT EQUIPMENT | $265,000 | $1,602,040 | October 13, 2020 | October 13, 2024 | Colorado Springs, CO | usaspending.gov |
| FA857124F0054 | Department of Defense | Delivery Order | 334515 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS. | $252,757 | $252,757 | July 1, 2024 | August 6, 2024 | Warner Robins, GA | usaspending.gov |
| N6893625P5126 | Department of Defense | Purchase Order | 811310 | KEYSIGHT OSCILLOSCOPE REPAIR | $249,800 | $249,800 | June 9, 2025 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA857124F0037 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS | $249,228 | $249,228 | March 8, 2024 | May 24, 2024 | Warner Robins, GA | usaspending.gov |
| 80NSSC25PA030 | National Aeronautics and Space Administration | Purchase Order | 334516 | KEYSIGHT NETWORK ANALYER | $246,349 | $246,349 | October 10, 2024 | December 10, 2024 | Colorado Springs, CO | usaspending.gov |
| W31P4Q24F0149 | Department of Defense | Delivery Order | 334513 | THE PURPOSE OF THIS DELIVERY ORDER, W31P4Q-23-D-0008/W31P4Q24F0149, IS FOR THE FOLLOWING: MMR ALIGNMENT/VERIFICATION HARDWARE AND POWER SENS | $244,724 | $244,724 | June 12, 2024 | March 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333ND26PNB670462 | Department of Commerce | Purchase Order | 334515 | OU67-FY26-221-NEW 0.5 MM OFFSET SHORT PRIMARY CALIBRATION KIT | $243,106 | $243,106 | September 23, 2026 | March 11, 2027 | Colorado Springs, CO | usaspending.gov |
| N6893624P0182 | Department of Defense | Purchase Order | 811210 | N5193A/5194A REPAIR OF INSTRUMENTS | $237,200 | $237,200 | May 2, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 1333ND25PNB770255 | Department of Commerce | Purchase Order | 334513 | OU77-25-NEW-133 SIDE CHANNEL ANALYSIS PRECISION CONTROL SYSTEM | $213,397 | $213,397 | July 22, 2025 | September 22, 2025 | Netherlands | usaspending.gov |
| N0016425PW636 | Department of Defense | Purchase Order | 811210 | KEYSIGHT CALIBRATIONS | $210,154 | $210,154 | September 9, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| N6893624P0360 | Department of Defense | Purchase Order | 334515 | KEYSIGHT WIDEBAND UPGRADE KIT | $209,820 | $209,820 | August 19, 2024 | March 3, 2025 | Colorado Springs, CO | usaspending.gov |
| FA239625PB055 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND REPAIR SERVICES FOR KEYSIGHT MANUFACTURED TEST EQUIPMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT DATED 27 | $207,651 | $207,651 | April 1, 2025 | October 31, 2025 | Dayton, OH | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 811210
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.