Data / Federal awards / NAICS 811210 / MATEC INSTRUMENT COMPANIES, INC.
MATEC INSTRUMENT COMPANIES, INC.: 10 federal contract awards, $679,187 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MATEC INSTRUMENT COMPANIES, INC. (UEI LBETU3X5AB97), Northborough, MA, received 10 federal prime contract awards with $679,187 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($679,187) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LBETU3X5AB97UEI
- Northborough, MALocation
- Small BusinessBusiness size
- 10Contract awards
- $679,187Obligated
- 2023-11-07First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $551,774 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $90,353 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $37,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $679,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,387 |
| FY2025 | $223,878 |
| FY2026 | $305,922 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812524P0037 | Department of Defense | Purchase Order | 811210 | MATEC PREVENTATIVE MAINTENANCE AND CALIBRATION IAW THE PWS | $237,156 | $237,156 | May 6, 2024 | May 5, 2027 | Oklahoma City, OK | usaspending.gov |
| FA822725F0003 | Department of Defense | Delivery Order | 811210 | THIS REQUIREMENT IS THE 309 MAINTENANCE SUPPORT GROUP NONDESTRUCTIVE INSPECTION (NDI) SECTION AT HILL AIR FORCE BASE FOR A SERVICE CONTRACT | $127,064 | $127,064 | December 3, 2024 | October 3, 2025 | Hill Afb, UT | usaspending.gov |
| FA822726F0008 | Department of Defense | Delivery Order | 811210 | THIS REQUIREMENT IS THE 309 MAINTENANCE SUPPORT GROUP NONDESTRUCTIVE INSPECTION (NDI) SECTION AT HILL AIR FORCE BASE FOR A SERVICE CONTRACT | $122,936 | $122,936 | November 4, 2025 | November 3, 2026 | Hill Afb, UT | usaspending.gov |
| FA813226P0011 | Department of Defense | Purchase Order | 811210 | PREVENTIVE AND REMEDIAL MAINTENANCE FOR THE MATEC ULTRASONIC DISK INSPECTION SYSTEM | $64,619 | $64,619 | February 16, 2026 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| N0017426P1001 | Department of Defense | Purchase Order | 334516 | REQUIRES MODERNIZATION AND REPAIRS SERVICES FOR MATEC ULTRASONIC SYSTEMS. | $37,060 | $37,060 | February 4, 2026 | September 30, 2026 | Northborough, MA | usaspending.gov |
| N6852024P0047 | Department of Defense | Purchase Order | 334519 | C-SCAN INSPECTION AND EVALUATION | $29,015 | $29,015 | May 3, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| W911PT24P0010 | Department of Defense | Purchase Order | 334519 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE CONTRACTOR TO PERFORM REQUIRED ANNUAL CALIBRATION OF TWO ULTRASONIC SEARCH UNITS | $25,400 | $25,400 | November 7, 2023 | December 31, 2023 | Watervliet, NY | usaspending.gov |
| W911PT25P0081 | Department of Defense | Purchase Order | 334519 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE CONTRACTOR TO PERFORM REQUIRED ANNUAL CALIBRATION OF SCANNERS USED FOR 120MM MORT | $23,238 | $23,238 | March 31, 2025 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT24P0109 | Department of Defense | Purchase Order | 334519 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE CONTRACTOR TO PERFORM REQUIRED ANNUAL CALIBRATION OF ONE ULTRASONIC SEARCH UNIT U | $12,700 | $12,700 | April 9, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| FA822725D0001 | Department of Defense | IDC | 811210 | THIS REQUIREMENT IS THE 309 MAINTENANCE SUPPORT GROUP NONDESTRUCTIVE INSPECTION (NDI) SECTION AT HILL AIR FORCE BASE FOR A SERVICE CONTRACT | $0 | $700,000 | October 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
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.