Data / Federal awards / NAICS 334513 / MENSOR, LP.
MENSOR, LP.: 13 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
MENSOR, LP. (UEI UXBLPRNKHNS8), San Marcos, TX, received 13 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- UXBLPRNKHNS8
- Location
- San Marcos, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-03-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $3.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $268,473 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $30,612 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $11,047 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $10,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.6 million |
| National Aeronautics and Space Administration | 2 | $11,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,469 |
| FY2025 | $3.6 million |
| FY2026 | $1,897 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA226325F0010 | Department of Defense | Delivery Order | 334513 | 25M-079A-PR PNEUMATIC PRESSURE CONTROLLER/CALIBRATOR 10PSI IAW PURCHASE DESCRIPTION (PD) 25M-079A-PR REV. 6 DATED 27 FEBRUARY 2025. | $3,200,254 | $3,200,254 | September 9, 2025 | September 30, 2029 | San Marcos, TX | usaspending.gov |
| N6833525P0199 | Department of Defense | Purchase Order | 334519 | PREMIUM PRECISION PRESSURE TRANSDUCER | $187,065 | $187,065 | May 27, 2025 | September 30, 2025 | San Marcos, TX | usaspending.gov |
| FA812625P0053 | Department of Defense | Purchase Order | 334519 | THE 76 MXSG IS REQUESTING THE PURCHASE OF 2 PRESSURE CONTROLLER SYSTEMS AND A VACUUM CALIBRATOR | $81,408 | $81,408 | September 4, 2025 | September 4, 2025 | Tinker Afb, OK | usaspending.gov |
| N3239825P0317 | Department of Defense | Purchase Order | 334513 | THIS IS A SUPPLY ORDER FOR A PRECISION PRESSURE INDICATOR. | $43,756 | $43,756 | September 9, 2025 | November 18, 2025 | San Marcos, TX | usaspending.gov |
| N0040624P0873 | Department of Defense | Purchase Order | 334513 | PRESSURE CONTROLLER | $28,389 | $28,389 | September 12, 2024 | December 20, 2024 | San Marcos, TX | usaspending.gov |
| N6833524P0234 | Department of Defense | Purchase Order | 811210 | HIGH-END CONTROLLER EVALUATION | $26,835 | $26,835 | July 31, 2024 | January 16, 2025 | San Marcos, TX | usaspending.gov |
| 80NSSC25PB169 | National Aeronautics and Space Administration | Purchase Order | 334516 | PRECISION PRESSURE INDICATOR CPG2500 & CPT6100 | $11,047 | $11,047 | June 5, 2025 | November 5, 2025 | San Marcos, TX | usaspending.gov |
| SPRMM125PHR06 | Department of Defense | Purchase Order | 335931 | PRESSURE GAUGE HP | $10,238 | $10,238 | September 17, 2025 | November 26, 2025 | San Marcos, TX | usaspending.gov |
| N6133125P0185 | Department of Defense | Purchase Order | 334513 | ANNUAL SENSOR CALIBRATION SERVICES | $7,428 | $7,428 | August 18, 2025 | January 31, 2026 | San Marcos, TX | usaspending.gov |
| N4215826PN032 | Department of Defense | Purchase Order | 811210 | SERVICE REQUIRED TO PROVIDE AN UNCERTAINTY-BASED CALIBRATION WHICH INCLUDES A CALIBRATION REPORT AS EXPRESSED IAW, GUIDE TO THE EXPRESSION O | $1,897 | $1,897 | March 3, 2026 | April 9, 2027 | Portsmouth, VA | usaspending.gov |
| N4215824PN086 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF MENSOR LAB STANDARDS | $1,880 | $1,880 | July 22, 2024 | January 21, 2025 | San Marcos, TX | usaspending.gov |
| 80NSSC23PB724 | National Aeronautics and Space Administration | Purchase Order | 334519 | MENSOR UNITS FOR 10X10 SWT CHARACTERIZATION ARRAY | $0 | $21,660 | June 29, 2023 | November 14, 2023 | San Marcos, TX | usaspending.gov |
| FA226325D0007 | Department of Defense | IDC | 334513 | 25M-079A-PR PNEUMATIC PRESSURE CONTROLLER/CALIBRATOR 10PSI IAW PURCHASE DESCRIPTION (PD) 25M-079A-PR REV. 6 DATED 27 FEBRUARY 2025. | $0 | $4,880,978 | September 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.