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Data / Federal awards / NAICS 334519 / KISTERS NORTH AMERICA, INC.

KISTERS NORTH AMERICA, INC.: 35 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KISTERS NORTH AMERICA, INC. (UEI TNMHDLCPL2L5), Boerne, TX, received 35 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) 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.

Get contracts in this nicheWatch KISTERS NORTH AMERICA, INC.

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  • TNMHDLCPL2L5UEI
  • Boerne, TXLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $3.2 millionObligated
  • 2023-10-17First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing2$1.8 million
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables21$1.1 million
513210Software Publishers3$219,418
334516Analytical Laboratory Instrument Manufacturing1$117,405
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing4$98,347
511210Software Publishers1$14,647
541511Custom Computer Programming Services1$-6,559
541512Computer Systems Design Services2$-26,250

Buying agencies

AgencyAwardsObligated
Department of Agriculture5$2.1 million
Department of the Interior27$1.1 million
Environmental Protection Agency3$4,305

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$288,372
FY2026$319,838

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12FPC324P0102Department of AgriculturePurchase Order334519SOMMER USH-9 - SNOW DEPTH SENSOR, WITH 10 M CABLE AND USB TO RS-485 LEAD.$1,750,980$1,750,980August 12, 2024March 31, 2026Lake Worth Beach, FLusaspending.gov
12FPC324P0028Department of AgriculturePurchase Order334513ORDER TO PROCURE SOMMER USH-9 SNOW DEPTH SENSORS W/10 M CABLE AND USB TO RS-485 LEAD.$210,308$210,308April 29, 2024October 4, 2024Salt Lake City, UTusaspending.gov
140F1S24P0033Department of the InteriorPurchase Order513210FWS NTRL RESRCS PRGM CTR - KISTERS SOFTWARE O&M$165,620$165,620July 1, 2024June 30, 2027Fort Collins, COusaspending.gov
140G0124F0035Department of the InteriorDelivery Order334513DELIVERY ORDER AGAINST 140G0121D0018 FY24 REQ # 15148$161,587$161,587November 30, 2023September 12, 2026Roseville, CAusaspending.gov
140G0125F0106Department of the InteriorDelivery Order334513FY25 REQ # 15534 AGAINST 140G0121D0018$152,291$152,291March 17, 2025September 12, 2026Roseville, CAusaspending.gov
140G0126F0252Department of the InteriorDelivery Order334513FY26 REQ# 15825 AGAINST 140G0121D0018$149,125$149,125July 23, 2026February 13, 2027Roseville, CAusaspending.gov
12FPC324P0005Department of AgriculturePurchase Order334516SOMMER USH-9 SNOW DEPTH SENSOR WITH 10 M CABLE AND USB TO RS-485 LEAD AND MOUNTING HARDWARE.$117,405$117,405December 4, 2023May 31, 2024Salt Lake City, UTusaspending.gov
140G0124F0265Department of the InteriorDelivery Order334513FY24 REQ # 15353 AGAINST 140G0121D0018$107,725$107,725July 2, 2024September 12, 2026Roseville, CAusaspending.gov
140F1S24P0047Department of the InteriorPurchase Order513210FWS NTRL RESRCS - KRISTERS RATIFICATION$57,581$57,581September 17, 2024September 30, 2024Fort Collins, COusaspending.gov
140G0124P0023Department of the InteriorPurchase Order333923CABLEWAY GAGING SYSTEM IN ACCORDANCE WITH SALIENTS FY24 REQ # 15124 SPECIAL ORDER # S24009$47,899$47,899November 9, 2023January 10, 2024Lake Worth Beach, FLusaspending.gov
140G0124F0082Department of the InteriorDelivery Order334513FY24 REQ # 15225 AGAINST 140G0121D0018$30,660$30,660February 8, 2024September 12, 2026Roseville, CAusaspending.gov
140G0124F0322Department of the InteriorDelivery Order334513FY24 REQ # 15409 AGAINST 140G0121D0018$30,660$30,660August 6, 2024September 12, 2026Roseville, CAusaspending.gov
140G0126F0084Department of the InteriorDelivery Order334513FY26 REQ# 15798 SPECIAL ORDER # S26033$30,317$30,317April 2, 2026May 1, 2026Roseville, CAusaspending.gov
140G0126F0104Department of the InteriorDelivery Order334513FY26 REQ# 15806 SPECIAL ORDER # S26039$28,599$28,599April 30, 2026August 21, 2026Roseville, CAusaspending.gov
140G0125F0205Department of the InteriorDelivery Order334513FY25 REQ # 15608 AGAINST 140G0121D0018$27,415$27,415June 26, 2025July 25, 2025Roseville, CAusaspending.gov
140G0124P0207Department of the InteriorPurchase Order334513TRACER DISCHARGE MEASUREMENT SYSTEM IAW SALIENTS FY24 REQ # 15314 SPECIAL ORDER # S24105$25,154$25,154June 27, 2024July 24, 2024Lake Worth Beach, FLusaspending.gov
140G0125F0015Department of the InteriorDelivery Order334513FY24 REQ # 15488 SPECIAL ORDER # S24185C$24,631$24,631November 20, 2024December 20, 2024Roseville, CAusaspending.gov
140G0126F0017Department of the InteriorDelivery Order334513FY26 REQ# 15720 SPECIAL ORDER # S26003$20,800$20,800December 23, 2025January 23, 2026Roseville, CAusaspending.gov
1240BG24P0090Department of AgriculturePurchase Order334519NGAREMEDUU BAY SEDIMENTATION STUDY - SUPPLIES$20,070$20,070September 12, 2024February 28, 2025Lake Worth Beach, FLusaspending.gov
140G0225P0043Department of the InteriorPurchase Order333923ADCP CABLE TOWING SYSTEM BRAND NAME OR EQUAL$17,352$17,352April 16, 2025June 9, 2025Lake Worth Beach, FLusaspending.gov
140G0124P0196Department of the InteriorPurchase Order333923CABLEWAY GAGING SYSTEM - ADCP TOWING TROLLEY IN ACCORDANCE WITH SALIENTS FY24 REQ # 15318 SPECIAL ORDER # S24101$17,352$17,352July 3, 2024September 12, 2024Lake Worth Beach, FLusaspending.gov
140G0125F0018Department of the InteriorDelivery Order334513FY24 REQ # 15499 SPECIAL ORDER # S24195A$16,953$16,953December 2, 2024September 12, 2026Roseville, CAusaspending.gov
140G0126P0110Department of the InteriorPurchase Order334513NON-CONTACT DISCHARGE MEASUREMENT SYSTEM IAW SALIENTS FY25 REQ# 15710 SPECIAL ORDER # S25108$16,919$16,919March 30, 2026April 30, 2026Boerne, TXusaspending.gov
140G0124P0050Department of the InteriorPurchase Order333923CABLEWAY GAGING SYSTEM (QTY:1) IAW SALIENTS FY24 REQ # 15172 SPECIAL ORDER # S24036$15,744$15,744December 20, 2023December 20, 2023Lake Worth Beach, FLusaspending.gov
68HE0722P0075Environmental Protection AgencyPurchase Order511210WISKI ANNUAL MAINTENANCE & SUPPORT OF ENVIRONMENTAL DATA MANAGEMENT SOFTWARE FOR REGION 7, LABORATORY, KANSAS CITY, KANSAS.$14,647$23,715October 1, 2022September 30, 2027Kansas City, KSusaspending.gov
140G0124P0144Department of the InteriorPurchase Order334513TRACER DISCHARGE MEASUREMENT SYSTEM IN ACCORDANCE WITH SALIENTS FY24 REQ # 15249 SPECIAL ORDER # S24061$12,898$12,898April 9, 2024May 8, 2024Lake Worth Beach, FLusaspending.gov
140G0126F0023Department of the InteriorDelivery Order334513FY25 REQ# 15711 SPECIAL ORDER # S25109$12,204$12,204January 16, 2026September 12, 2026Roseville, CAusaspending.gov
12FPC323P0052Department of AgriculturePurchase Order334513SCAN TIPPING BUCKETS PRECIPITATION SENSORS NEEDED FOR SOIL CLIMATE ANALYSIS NETWORK (SCAN) OPERATION$0$45,491August 4, 2023October 17, 2023Salt Lake City, UTusaspending.gov
140G0120P0395Department of the InteriorPurchase Order334513SNOWPACK SENSORS$0$40,672September 11, 2020October 11, 2020Lake Worth, FLusaspending.gov
140G0121D0018Department of the InteriorIDC3345135 YEAR, $2.5M IDIQ CONTRACT$0$2,500,000September 13, 2021usaspending.gov
140G0126D0009Department of the InteriorIDC334513INDEFINITE QUANTITY CONTRACT FOR HYDROLOGICAL EQUIPMENT TO REPLENISH U.S. GEOLOGICAL SURVEY (USGS) HYDROLOGIC INSTRUMENTATION FACILITY (HIF)$0$2,500,000September 11, 2026usaspending.gov
68HE0923P0038Environmental Protection AgencyPurchase Order513210FIELD DATA MANAGEMENT - SOFTWARE AS A SERVICE$-3,782$17,668July 1, 2023June 30, 2024Richmond, CAusaspending.gov
68HE0920P0021Environmental Protection AgencyPurchase Order541511PURPOSE IS TO PROCURED FIELD DATA MANAGEMENT SOFTWARE FOR EPA REGION 9 LAB. THE REGION 9 LAB MAINTAINS A NETWORK OF REMOTE MONITORING SITES $-6,559$68,241September 16, 2020September 30, 2022Richmond, CAusaspending.gov
140F0921P0026Department of the InteriorPurchase Order541512CO-NTRL RESRCS PRGM CTR-SCRIPTS$-12,750$0April 5, 2021October 18, 2021Roseville, CAusaspending.gov
140F0922P0116Department of the InteriorPurchase Order541512CO-NATL RESC PROG CTR-DATA MIGRATION$-13,500$91,500August 2, 2022August 31, 2023Fort Collins, COusaspending.gov

Also on SpecStream

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.