Data / Federal awards / NAICS 334519 / MEASUREMENT SPECIALTIES INC
MEASUREMENT SPECIALTIES INC: 40 federal contract awards, $953,283 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEASUREMENT SPECIALTIES INC (UEI DJMMEPKGGNB3), Hampton, VA, received 40 federal prime contract awards with $953,283 obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($713,838) 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.
- UEI
- DJMMEPKGGNB3
- Parent organization
- TE CONNECTIVITY PUBLIC LIMITED COMPANY
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $953,283
- First action in window
- 2023-10-05
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $301,438 |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $197,813 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $188,761 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $153,282 |
| 541519 | Other Computer Related Services | 2 | $108,507 |
| 334419 | Other Electronic Component Manufacturing | 1 | $90,950 |
| 541380 | Testing Laboratories and Services | 1 | $75,496 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $74,109 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $41,200 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 15 | $713,838 |
| Department of Defense | 22 | $498,152 |
| Department of the Interior | 3 | $-258,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,576 |
| FY2025 | $633,389 |
| FY2026 | $88,317 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PNB48 | Department of Defense | Purchase Order | 333924 | SENSOR | $181,161 | $181,161 | July 16, 2025 | October 24, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PA378 | National Aeronautics and Space Administration | Purchase Order | 334513 | OPTIMUS MINI MODULES, SCANNER CABLES, AND MSDI | $174,396 | $174,396 | January 9, 2024 | March 25, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PB864 | National Aeronautics and Space Administration | Purchase Order | 334519 | CW22 OPTIMUS SPARES | $119,369 | $119,369 | July 29, 2024 | June 25, 2025 | Hampton, VA | usaspending.gov |
| N0010424PEE76 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $116,208 | $116,208 | September 19, 2024 | March 18, 2025 | Hampton, VA | usaspending.gov |
| N0010424PBB22 | Department of Defense | Purchase Order | 334419 | SENSOR,LIQUID LEVEL | $90,950 | $90,950 | October 17, 2023 | October 22, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC25PB586 | National Aeronautics and Space Administration | Purchase Order | 334516 | 10X10 OPTIMUS QUICK DISCONNECT PLATES QDCS | $85,448 | $85,448 | July 31, 2025 | January 8, 2026 | Hampton, VA | usaspending.gov |
| N0042125P0039 | Department of Defense | Purchase Order | 541380 | RECALIBRATION QUANTITY OF 15 | $75,496 | $75,496 | November 13, 2024 | March 15, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC25PB093 | National Aeronautics and Space Administration | Purchase Order | 334519 | MEAS NETSCANNER 9916 PRESSURE SCANNER | $68,796 | $68,796 | May 21, 2025 | November 19, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P0435 | National Aeronautics and Space Administration | Purchase Order | 541519 | OPTIMUS SYSTEM PROCESSOR | $68,637 | $68,637 | April 7, 2026 | July 20, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC25PB544 | National Aeronautics and Space Administration | Purchase Order | 334519 | TE CONNECTIVITY PRESSURE SCANNER AND INTERFACE RACK | $62,012 | $62,012 | July 25, 2025 | December 12, 2025 | Hampton, VA | usaspending.gov |
| N0042124F0511 | Department of Defense | Delivery Order | 334511 | RECALIBRATION STD AND MINI | $52,720 | $52,720 | May 1, 2024 | September 15, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC25PA857 | National Aeronautics and Space Administration | Purchase Order | 334516 | OPTIMUS PRESSURE SYSTEM HARDWARE CABLES | $42,284 | $42,284 | April 4, 2025 | January 16, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC26P1287 | National Aeronautics and Space Administration | Purchase Order | 541519 | CW22 - LIF2026 - SPARE OPTIMUS COMPONENTS PURCHASE | $39,871 | $39,871 | August 12, 2026 | January 15, 2027 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB931 | National Aeronautics and Space Administration | Purchase Order | 334516 | QTY OF 2 TE SENSORS PART # 32HD-0723001220 | $37,377 | $37,377 | September 17, 2025 | October 8, 2025 | Hampton, VA | usaspending.gov |
| N0010423PBS63 | Department of Defense | Purchase Order | 334514 | LEVEL SENSOR | $30,700 | $45,000 | March 20, 2023 | August 9, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC25PB613 | National Aeronautics and Space Administration | Purchase Order | 334519 | TE CONNECTIVITY PRESSURE SCANNERS | $25,630 | $25,630 | August 4, 2025 | December 22, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PB614 | National Aeronautics and Space Administration | Purchase Order | 334519 | MEAS NETSCANNER 9916 PRESSURE SCANNER | $25,630 | $25,630 | June 25, 2024 | November 25, 2024 | Hampton, VA | usaspending.gov |
| N0042124F0668 | Department of Defense | Delivery Order | 334511 | RECALIBRATION STD AND MINI | $21,823 | $21,823 | June 13, 2024 | September 30, 2024 | Hampton, VA | usaspending.gov |
| N0010424PBY34 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $18,750 | $18,750 | June 6, 2024 | February 26, 2025 | Hampton, VA | usaspending.gov |
| N0010426PBN93 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $18,500 | $18,500 | March 19, 2026 | July 27, 2026 | Hampton, VA | usaspending.gov |
| N0010424PBP77 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $16,500 | $16,500 | March 20, 2024 | January 24, 2025 | Hampton, VA | usaspending.gov |
| N0010425PBD00 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $16,500 | $16,500 | October 30, 2024 | August 28, 2025 | Hampton, VA | usaspending.gov |
| N0010425PBV97 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $12,100 | $12,100 | June 9, 2025 | April 8, 2026 | Hampton, VA | usaspending.gov |
| N0010423PBM96 | Department of Defense | Purchase Order | 334514 | LEVEL SENSOR | $10,500 | $18,300 | February 2, 2023 | July 25, 2024 | Hampton, VA | usaspending.gov |
| N0010425PNA99 | Department of Defense | Purchase Order | 333924 | SENSOR | $7,600 | $7,600 | July 9, 2025 | July 1, 2026 | Hampton, VA | usaspending.gov |
| N0010424PBY78 | Department of Defense | Purchase Order | 334513 | LIQUID LVL SENSOR | $5,550 | $5,550 | June 12, 2024 | March 21, 2025 | Hampton, VA | usaspending.gov |
| N0010424PEH54 | Department of Defense | Purchase Order | 334513 | LIQUID LVL SENSOR | $5,000 | $5,000 | September 18, 2024 | April 18, 2025 | Hampton, VA | usaspending.gov |
| N0010426PBM82 | Department of Defense | Purchase Order | 334513 | LIQUID LVL SENSOR | $1,850 | $1,850 | March 6, 2026 | October 15, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC23PC596 | National Aeronautics and Space Administration | Purchase Order | 334417 | TE CONNECTIVITY HARDWARE | $0 | $64,087 | September 22, 2023 | October 17, 2024 | Hampton, VA | usaspending.gov |
| N0042123F0968 | Department of Defense | Delivery Order | 334511 | RECALIBRATION ENHANCED (ENH) | $0 | $6,775 | September 26, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| N0010423PEC67 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $-345 | $3,555 | June 15, 2023 | February 1, 2024 | Hampton, VA | usaspending.gov |
| N0010423PBN60 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $-400 | $4,800 | February 9, 2023 | March 5, 2024 | Hampton, VA | usaspending.gov |
| N0042122F0635 | Department of Defense | Delivery Order | 334511 | RECALIBRATION- 10205405-00 | $-434 | $0 | July 8, 2022 | August 8, 2022 | Hampton, VA | usaspending.gov |
| 80NSSC23PB203 | National Aeronautics and Space Administration | Purchase Order | 334513 | NETSCANNER 9916 AND QDCS | $-7,063 | $8,215 | May 25, 2023 | September 14, 2023 | Hampton, VA | usaspending.gov |
| 80NSSC23PA712 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE QUICK DISCONNECT PLATES FOR EXISTING PRESSURE SENSORS | $-11,827 | $0 | April 6, 2023 | August 9, 2023 | Hampton, VA | usaspending.gov |
| 80NSSC22PB951 | National Aeronautics and Space Administration | Purchase Order | 334515 | SUSTAINMENT ITEMS FOR PRESSURE SCANNING SYSTEMS. NEW PRESSURE MODULES, PRESSURE CONTROLLERS, PRESSURE SCANNER MINI MODULES AND O-RINGS. | $-16,721 | $51,076 | August 22, 2022 | March 24, 2023 | Hampton, VA | usaspending.gov |
| 140G0123F0101 | Department of the Interior | Delivery Order | 334513 | FY23 REQ # 14751 AGAINST 140G0120D0006 HYDROLOGICAL EQUIPMENT | $-37,316 | $0 | February 2, 2023 | February 17, 2024 | Hampton, VA | usaspending.gov |
| 140G0122F0259 | Department of the Interior | Delivery Order | 334513 | FY22 REQ# 14248 AGAINST 140G0120D0006 | $-82,925 | $0 | July 6, 2022 | February 17, 2024 | Hampton, VA | usaspending.gov |
| 140G0123F0016 | Department of the Interior | Delivery Order | 334513 | MEASUREMENT SPECIALTIES EQUIPMENT IDIQ FY22 REQ# 14637 | $-138,466 | $0 | October 25, 2022 | February 17, 2024 | Hampton, VA | usaspending.gov |
| N0010423PED69 | Department of Defense | Purchase Order | 334111 | LEVEL SENSOR | $-182,577 | $0 | July 10, 2023 | August 13, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 333924
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.