Data / Federal awards / NAICS 334515 / LIBERTY TEST EQUIPMENT INC
LIBERTY TEST EQUIPMENT INC: 28 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY TEST EQUIPMENT INC (UEI PAT3SDG7NWV3), Roseville, CA, received 28 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PAT3SDG7NWV3
- Location
- Roseville, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
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 | 10 | $647,919 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $228,070 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $207,212 |
| 541380 | Testing Laboratories and Services | 1 | $141,875 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $72,015 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $34,950 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $16,650 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $11,420 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $11,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.4 million |
| Department of Transportation | 1 | $11,250 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587,334 |
| FY2025 | $676,490 |
| FY2026 | $107,537 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853224F0341 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS. | $211,765 | $211,765 | September 9, 2024 | September 19, 2025 | Warner Robins, GA | usaspending.gov |
| N6893625P5285 | Department of Defense | Purchase Order | 334513 | JDSU FIREBERD COMMUNICATION ANALYZER PARTS | $171,900 | $171,900 | September 22, 2025 | December 30, 2025 | Roseville, CA | usaspending.gov |
| N6893625P0062 | Department of Defense | Purchase Order | 541380 | JDSU FIREBERD 6000A COMMUNICATIONS ANALYZER, AND TEST EQUIPMENT. | $141,875 | $141,875 | November 27, 2024 | March 27, 2025 | Ridgecrest, CA | usaspending.gov |
| N6833526P1105 | Department of Defense | Purchase Order | 334515 | THIS PROCUREMENT IS FOR ONE (1) MICROWAVE SCALAR NETWORK ANALYZER IN SUPPORT OF FMS CASE KS-P-L | $112,950 | $112,950 | July 1, 2026 | July 4, 2026 | Rancho Dominguez, CA | usaspending.gov |
| N6833525P0269 | Department of Defense | Purchase Order | 334515 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE ONE (1) SCALAR NETWORK ANALYZER SET. | $96,200 | $96,200 | August 25, 2025 | February 17, 2026 | Solon, OH | usaspending.gov |
| N6833524P0127 | Department of Defense | Purchase Order | 334515 | SCALAR NETWORK ANALYZER SET | $96,200 | $96,200 | March 7, 2024 | December 31, 2024 | Roseville, CA | usaspending.gov |
| N6833525P0302 | Department of Defense | Purchase Order | 334515 | SPANAWARE SCALAR NETWORK ANALYZER SET | $96,200 | $96,200 | September 4, 2025 | November 6, 2025 | Roseville, CA | usaspending.gov |
| N0016424PW084 | Department of Defense | Purchase Order | 334515 | NETWORK ANALYZER | $92,669 | $92,669 | August 2, 2024 | October 19, 2024 | Roseville, CA | usaspending.gov |
| N0016425PW581 | Department of Defense | Purchase Order | 334515 | VECTOR SIGNAL GENERATORS | $71,800 | $71,800 | June 23, 2025 | September 15, 2025 | Roseville, CA | usaspending.gov |
| N6852025P0048 | Department of Defense | Purchase Order | 811210 | MICROWAVE POWER AMPLIFIER REPAIR & CALIBRATION. | $39,500 | $39,500 | April 30, 2025 | June 20, 2025 | Roseville, CA | usaspending.gov |
| N0016424PW071 | Department of Defense | Purchase Order | 334515 | PXA SIGNAL ANALYZER | $39,500 | $39,500 | June 7, 2024 | June 21, 2024 | Roseville, CA | usaspending.gov |
| N0017824P6733 | Department of Defense | Purchase Order | 334220 | PART NUMBER: AH-118 | $34,950 | $34,950 | May 2, 2024 | June 13, 2024 | Roseville, CA | usaspending.gov |
| N6893624P0098 | Department of Defense | Purchase Order | 334515 | SCAT ANALYZERS & ACCESSORIES - QTY 1 LOT | $21,200 | $21,200 | February 5, 2024 | April 5, 2024 | Roseville, CA | usaspending.gov |
| N6893624P0314 | Department of Defense | Purchase Order | 334513 | JDSU FIREBERD 6000A COMM ANALYZER WITH ADAPTERS AND MODULES | $21,200 | $21,200 | July 15, 2024 | September 30, 2024 | Roseville, CA | usaspending.gov |
| N6893624P0249 | Department of Defense | Purchase Order | 334515 | JDSU FIREBERD 6000A COMM ANALYZER | $21,200 | $21,200 | June 4, 2024 | September 30, 2024 | Roseville, CA | usaspending.gov |
| FA825024P0003 | Department of Defense | Purchase Order | 811210 | REPAIR OF POWER METERS FOR THE MUTES PROGRAM | $20,580 | $20,580 | February 7, 2024 | September 30, 2024 | Roseville, CA | usaspending.gov |
| N6893625P0080 | Department of Defense | Purchase Order | 334513 | JDSU FIREBERD 6000A COMM ANALYZER | $19,525 | $19,525 | December 17, 2024 | February 13, 2025 | Roseville, CA | usaspending.gov |
| FA851724F0041 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE WATTMETER. | $16,650 | $16,650 | August 28, 2024 | July 31, 2029 | Dublin, CA | usaspending.gov |
| N0010424PSB26 | Department of Defense | Purchase Order | 334413 | SENSOR,CURRENT | $11,420 | $11,420 | March 21, 2024 | September 16, 2024 | Roseville, CA | usaspending.gov |
| 6973GH25P02705 | Department of Transportation | Purchase Order | 334290 | AJW-L930-25-002 TEKTRONIX 3034B O'SCOPE FOR BI6-WHEN ASSET GOES TO CALIBRATION A BACKUP UNIT IS NEEDED. THIS WILL PROVIDE A BETTER WAY TO TE | $11,250 | $11,250 | July 10, 2025 | July 18, 2025 | Roseville, CA | usaspending.gov |
| FA851725F0005 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE BOLOMETER, RADIO FREQUENCY | $10,870 | $10,870 | January 7, 2025 | January 7, 2026 | Roseville, CA | usaspending.gov |
| N0016425PW501 | Department of Defense | Purchase Order | 811210 | REPAIR OF TEST EQUIPMENT AND CALIBRATION | $6,055 | $6,055 | December 10, 2024 | January 31, 2025 | Roseville, CA | usaspending.gov |
| FA825025P0014 | Department of Defense | Purchase Order | 811210 | REPAIR OF WATT METER FOR MULTIPLE THREAT EMITTER PROGRAM. | $5,880 | $5,880 | March 18, 2025 | June 9, 2025 | Roseville, CA | usaspending.gov |
| FA851725F0041 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE BOLOMETER, RADIO FREQUENCY | $5,435 | $5,435 | July 22, 2025 | July 21, 2026 | Roseville, CA | usaspending.gov |
| GS07F121CA | General Services Administration | FSS | 334515 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,524,875 | March 25, 2015 | usaspending.gov | ||
| FA851722D0001 | Department of Defense | IDC | 336413 | REPAIR OF THE BOLOMETER, RADIO FREQUENCY | $0 | $108,700 | December 1, 2021 | usaspending.gov | ||
| FA851724D0007 | Department of Defense | IDC | 334511 | REPAIR OF THE WATTMETER. | $0 | $149,850 | July 31, 2024 | usaspending.gov | ||
| W31P4Q19P0079 | Department of Defense | Purchase Order | 334513 | REPAIR AND CALIBRATION OF SPANAWAVE - FORMERLY GIGATRONICS MODEL 8502A, S/N 1831413 MANUFACTURED BY LIBERTY TEST EQUIPMENT. | $-5,413 | $580 | May 24, 2019 | September 21, 2019 | Roseville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 336413
- 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.