Skip to the page

Data / Federal awards / NAICS 334519 / MEDTHERM LABS LLC

MEDTHERM LABS LLC: 14 federal contract awards, $291,855 obligated (FY2024 to FY2027)

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

MEDTHERM LABS LLC (UEI NRLCMTWNH2K5), Huntsville, AL, received 14 federal prime contract awards with $291,855 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($197,466) 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.

  • NRLCMTWNH2K5UEI
  • MEDTHERM CORPParent organization
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $291,855Obligated
  • 2023-11-02First action in window
  • 2026-06-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing9$197,466
811219Other Electronic and Precision Equipment Repair and Maintenance5$94,389

Buying agencies

AgencyAwardsObligated
Department of Defense7$197,466
Department of Justice5$94,389
Department of Agriculture1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$167,387
FY2025$94,312
FY2026$30,156

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA910124FB017Department of DefenseDelivery Order334519TYPE E, COAXIAL CHROMEL-CONSTANTAN THERMOCOUPLES$67,620$67,620February 2, 2024June 7, 2024Huntsville, ALusaspending.gov
FA910124FB052Department of DefenseDelivery Order334519COAXIAL THERMOCOUPLE ORDER NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST)-TRACEABLE, TYPE-E, COAXIAL CHROMEL-CONSTANTAN THERMOCOUPLES$53,130$53,130August 2, 2024December 6, 2025Huntsville, ALusaspending.gov
15A00026FABP00471Department of JusticeBPA Call811219CALL AGAINST THE EXISTING BPA CONTRACT # 15A00021AAQA00494 . CALIBRATION AND REPAIR 14 FRL HEAT FLUX GAUGES AND SHIPPING -$14,336 SEE ATTACH$33,770$33,770June 8, 2026August 30, 2026Beltsville, MDusaspending.gov
FA910125FB043Department of DefenseDelivery Order334519MEDTHERM COAX THERMOCOUPLES DELIVERY ORDER 9 PRODUCT DESCRIPTION: TCS-E-031-0.375-96-10936, QTY 34$32,528$32,528August 4, 2025March 2, 2026Huntsville, ALusaspending.gov
15A00025FABP00341Department of JusticeBPA Call811219CALIBRATION AND REPAIR OF FRL HEATFLUX GAUGES - CALL AGAINST THE EXISTING BPA. SEE ATTACHED 1441 AND QUOTE Q-17853 FOR THE GAUGES THAT NEED $31,600$31,600May 6, 2025June 12, 2025Beltsville, MDusaspending.gov
15A00024FABP00282Department of JusticeBPA Call811219WE WOULD LIKE TO MAKE A CALL AGAINST THE EXISTING BPA TO CALIBRATE 19 OF OUR HEAT FLUX GAUGES. THE EMAIL BELOW SHOWS THE GAUGES THAT NEED TO$20,401$20,401February 20, 2024September 1, 2024Huntsville, ALusaspending.gov
FA910124FB002Department of DefenseDelivery Order334519TYPE-E, COAXIAL CHROMEL-CONSTANTAN THERMOCOUPLES$17,613$17,613November 2, 2023January 31, 2024Huntsville, ALusaspending.gov
FA910125FB004Department of DefenseDelivery Order334519AEDC TUNNEL 9 COAXIAL THERMOCOUPLE ORDER. THE OVERALL CONTRACT MINIMUM OF $2,703.00 HAS BEEN SATISFIED. CONTRACT NTE VALUE: $641,040.00 THE $15,945$15,945October 31, 2024October 17, 2025Huntsville, ALusaspending.gov
FA910125FB047Department of DefenseDelivery Order334519AEDC TUNNEL 9 COAXIAL THERMOCOUPLE IDIQ PRODUCT DESCRIPTION: TCS-E-061-0.375-60-10370, QTY 10$10,630$10,630August 14, 2025December 18, 2025Huntsville, ALusaspending.gov
15A00024FABP00691Department of JusticeBPA Call811219CALIBRATION AND REPAIR OF FRL HEATFLUX GAUGES-CALL AGAINST THE EXISTING BPA TO CALIBRATE 11 HEAT FLUX GAUGES. SEE ATTACHED 1441 AND QUOTE Q-$10,102$10,102August 1, 2024September 30, 2024Huntsville, ALusaspending.gov
12441923P0088Department of AgriculturePurchase Order334519HEAT FLUX TRANSDUCER AND RADIOMETER$0$21,910September 8, 2023June 30, 2024San Dimas, CAusaspending.gov
80NSSC23PB134National Aeronautics and Space AdministrationPurchase Order334519AETHER MEDTHERM GAUGES$0$14,365June 5, 2023July 19, 2024Huntsville, ALusaspending.gov
FA910123DB001Department of DefenseIDC334519AEDC TUNNEL 9 COAXIAL THERMOCOUPLE IDIQ$0$641,040October 20, 2022usaspending.gov
15A00023FABP00542Department of JusticeBPA Call811219WE WOULD LIKE TO MAKE A CALL AGAINST THE EXISTING BPA TO CALIBRATE AND REPAIR APPROXIMATELY 28 OF OUR HEAT FLUX GAUGES. THE EMAIL BELOW SHOW$-1,484$16,143May 15, 2023September 1, 2023Huntsville, ALusaspending.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.