Data / Federal awards / NAICS 334519 / LUDLUM MEASUREMENTS INC
LUDLUM MEASUREMENTS INC: 17 federal contract awards, $564,056 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUDLUM MEASUREMENTS INC (UEI MYA6K3V3JHX8), Sweetwater, TX, received 17 federal prime contract awards with $564,056 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Environmental Protection Agency ($300,496) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MYA6K3V3JHX8UEI
- Sweetwater, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $564,056Obligated
- 2023-10-27First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $374,834 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $118,941 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $33,591 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $28,688 |
| 541380 | Testing Laboratories and Services | 1 | $8,002 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 5 | $300,496 |
| Department of Defense | 6 | $147,110 |
| Nuclear Regulatory Commission | 1 | $111,866 |
| Department of Veterans Affairs | 2 | $22,899 |
| Department of Justice | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| Department of Commerce | 1 | $-18,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $473,408 |
| FY2025 | $97,334 |
| FY2026 | $-6,686 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016722C0005 | Department of Defense | Definitive Contract | 334519 | NEAR BACKGROUND SURVEY METERS (NBSMS) | $135,850 | $743,366 | August 9, 2022 | November 24, 2025 | Sweetwater, TX | usaspending.gov |
| 68HE0N24P0006 | Environmental Protection Agency | Purchase Order | 334516 | DOE REPLICATE KIT RADIATION DETECTION INSTRUMENTATION TO MAINTAIN CRITICAL NCRFO INTEROPERABILITY WITH DOE/FRMAC. SEE ATTACHED ITEM LIST AND | $114,915 | $114,915 | March 18, 2024 | June 16, 2024 | Las Vegas, NV | usaspending.gov |
| 31310024P0035 | Nuclear Regulatory Commission | Purchase Order | 334519 | PURCHASE DECOMMISSIONING KITS FOR CONFIRMATORY SURVEYS | $111,866 | $111,866 | September 11, 2024 | September 12, 2025 | Rockville, MD | usaspending.gov |
| 68HE0N24P0013 | Environmental Protection Agency | Purchase Order | 334519 | HANDHELD RADIATION DETECTION INSTRUMENTS SEE ATTACHED ITEM LIST AND SPECIFICATIONS | $91,496 | $91,496 | September 27, 2024 | December 26, 2024 | Las Vegas, NV | usaspending.gov |
| 68HE0525P0023 | Environmental Protection Agency | Purchase Order | 541715 | THIS PURCHASE ORDER IS FOR LUDLUM OEM RADIATION DETECTION EQUIPMENT, TO BE USED FOR EXCLUSIVE USE AT LINDSAY LIGHT REMOVAL ACTION SITES. | $33,591 | $33,591 | May 29, 2025 | August 29, 2025 | Willowbrook, IL | usaspending.gov |
| 68HE0N24P0010 | Environmental Protection Agency | Purchase Order | 334519 | 2 (EA) PORTABLE RADIATION DETECTION PORTAL MONITORS SEE ATTACHED SPECIFICATIONS | $31,806 | $31,806 | September 19, 2024 | January 17, 2025 | Las Vegas, NV | usaspending.gov |
| 68HE0N23P0010 | Environmental Protection Agency | Purchase Order | 811210 | TO PROVIDE ANNUAL CALIBRATION SERVICES AND EVALUATION AND REPAIR SERVICES AS REQUIRED FOR NCRFO'S HANDHELD RADIATION FIELD INSTRUMENTS. NCRF | $28,688 | $74,743 | October 25, 2023 | October 24, 2025 | Las Vegas, NV | usaspending.gov |
| 36C24725P0844 | Department of Veterans Affairs | Purchase Order | 334516 | LUDLUM RADIATION SURVEY METERS | $12,593 | $12,593 | June 17, 2025 | August 29, 2025 | Sweetwater, TX | usaspending.gov |
| N0016725P0078 | Department of Defense | Purchase Order | 334519 | BACKGROUND METER PARTS | $11,825 | $11,825 | March 25, 2025 | September 30, 2025 | Sweetwater, TX | usaspending.gov |
| 36C24625P1246 | Department of Veterans Affairs | Purchase Order | 334519 | LUDLUM RADIATION DETECTOR | $10,306 | $10,306 | July 2, 2025 | October 2, 2025 | Sweetwater, TX | usaspending.gov |
| N0017326P5005 | Department of Defense | Purchase Order | 541380 | CALIBRATION AND REPAIR OF LUDLUM MANUFACTURED INSTRUMENTS | $8,002 | $8,002 | January 12, 2026 | February 28, 2026 | Washington, DC | usaspending.gov |
| 15F06723P0001736 | Department of Justice | Purchase Order | 334519 | LUDLUM MODEL 9DP CONVERSION | $0 | $17,036 | May 12, 2023 | January 16, 2024 | Sweetwater, TX | usaspending.gov |
| SPRMM123PYJ05 | Department of Defense | Purchase Order | 333996 | RADIAC SET | $0 | $98,925 | May 10, 2023 | August 9, 2024 | Sweetwater, TX | usaspending.gov |
| 2031JG23C00004 | Department of the Treasury | Definitive Contract | 334519 | PORTAL RADIATION DETECTION SYSTEM | $0 | $486,703 | September 28, 2023 | September 28, 2028 | Washington, DC | usaspending.gov |
| N0016726A1017 | Department of Defense | BPA | 334419 | ESTABLISH A TWO YEAR BPA FOR PROCURING PROTOTYPE GIEGER-MUELLER (GM) TUBES AS AN ALTERNATIVE TO SUSTAIN FIELDING OF THE MULTI-FUNCTION RADIA | $0 | $349,000 | June 4, 2026 | usaspending.gov | ||
| N0017321P7118 | Department of Defense | Purchase Order | 334516 | LABOR PER HOUR | $-8,567 | $1,320 | May 13, 2021 | September 13, 2024 | Washington, DC | usaspending.gov |
| DOCSB134116SU0912 | Department of Commerce | Purchase Order | 334519 | NIST/NCNR CANDOR FRAME PRODUCTION | $-18,315 | $168,165 | September 20, 2016 | April 30, 2019 | Sweetwater, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541715
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.