Data / Federal awards / NAICS 334513 / MESA LABORATORIES INC
MESA LABORATORIES INC: 41 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
MESA LABORATORIES INC (UEI N36KBDHE4D23), Lakewood, CO, received 41 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($904,123) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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.
- N36KBDHE4D23UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 41Contract awards
- $1.4 millionObligated
- 2023-12-29First action in window
- 2026-09-08Latest action
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 | 16 | $814,619 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $191,689 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $142,856 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $125,068 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $40,927 |
| 513210 | Software Publishers | 1 | $23,960 |
| 541519 | Other Computer Related Services | 1 | $15,826 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $11,071 |
| 541380 | Testing Laboratories and Services | 1 | $3,716 |
| 811412 | Appliance Repair and Maintenance | 1 | $-64 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $904,123 |
| Department of Labor | 2 | $225,330 |
| Department of Agriculture | 6 | $114,268 |
| Department of Defense | 10 | $109,574 |
| Department of Commerce | 1 | $9,496 |
| Environmental Protection Agency | 1 | $6,876 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,734 |
| FY2025 | $663,887 |
| FY2026 | $289,046 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C125P00027 | Department of Labor | Purchase Order | 334513 | PUMP CALIBRATORS | $199,065 | $199,065 | September 19, 2025 | September 18, 2026 | Sandy, UT | usaspending.gov |
| 75D30124C19675 | Department of Health and Human Services | Definitive Contract | 334513 | EXPANSION OF TEMPERATURE MONITORING | $168,558 | $168,558 | September 1, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 75D30125C20420 | Department of Health and Human Services | Definitive Contract | 334513 | TEMPERATURE MONITORING AND SENSORS | $135,114 | $135,114 | January 21, 2025 | January 14, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125P20652 | Department of Health and Human Services | Purchase Order | 334512 | P2024-1008343-GAROSITE- MESA LABS TEMP SENS, BLDG. 18, CDC ROYBAL CAMPUS, GA | $125,068 | $125,068 | September 8, 2025 | June 26, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123P18098 | Department of Health and Human Services | Purchase Order | 334513 | MAINTENANCE OF AUTOMATED TEMPERATURE AND HUMIDITY MONITORING SYSTEM FOR THE DIVISION OF LABORATORY SCIENCES | $88,738 | $114,479 | September 30, 2023 | September 29, 2027 | Lakewood, CO | usaspending.gov |
| 75F40125P00058 | Department of Health and Human Services | Purchase Order | 811210 | CALIBRATION AND TECHNICAL SUPPORT SERVICES FOR VPX AND DATATRACE TEMPERATURE SENSORS | $87,987 | $87,987 | May 1, 2025 | April 30, 2027 | Bothell, WA | usaspending.gov |
| 75F40124P00371 | Department of Health and Human Services | Purchase Order | 334516 | THE CALIBRATION EXCHANGE SERVICE FOR THIS WIRELESS TEMPERATURE MONITORING SYSTEM PROBES IS TO SUPPORT THE NORTHEAST FOOD AND FEED LABORATORY | $78,839 | $78,839 | August 15, 2024 | August 18, 2027 | Jamaica, NY | usaspending.gov |
| 75D30126P20888 | Department of Health and Human Services | Purchase Order | 334513 | NCIRD TEMPERATURE MONITORING SYSTEM CLOUD SOFTWARE | $77,202 | $77,202 | March 19, 2026 | November 19, 2026 | Atlanta, GA | usaspending.gov |
| 123A9426C0010 | Department of Agriculture | Definitive Contract | 811210 | MAINTENANCE AGREEMENT FOR VIEWPOINT MONITORING SYSTEM FOR ALL THREE LABS | $65,751 | $65,751 | August 21, 2026 | August 20, 2027 | Athens, GA | usaspending.gov |
| 123A9421P0076 | Department of Agriculture | Purchase Order | 811219 | VIEWPOINT SOFTWARE MAINTENANCE AGREEMENT FOR THE EASTERN LABORATORY | $36,292 | $89,722 | July 29, 2021 | August 15, 2026 | Athens, GA | usaspending.gov |
| 1605C126P00004 | Department of Labor | Purchase Order | 334516 | GAS FLOW CALIBRATION SYSTEM | $26,265 | $26,265 | August 3, 2026 | October 2, 2026 | Sandy, UT | usaspending.gov |
| 75D30124P19347 | Department of Health and Human Services | Purchase Order | 334513 | MESA LAB CALIBRATION | $24,064 | $24,064 | July 15, 2024 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 75F40124K00004 | Department of Health and Human Services | Purchase Order | 513210 | DS-CMSOFTUP VIEWPOINT PRO SOFTWARE UPGRADE AND 167043 DATA BASE MIGRATION FOR FDA CINCINNATI, COLORADO, DENVER, AND IRVINE, LABORATORIES. VI | $23,960 | $23,960 | January 19, 2024 | February 29, 2024 | Silver Spring, MD | usaspending.gov |
| W81K0024P0113 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND MAINTENANCE | $23,738 | $23,738 | September 23, 2024 | September 26, 2026 | Fort Irwin, CA | usaspending.gov |
| 75F40120P00057 | Department of Health and Human Services | Purchase Order | 811219 | DATA LOGGER AND SENSOR CALIBRATIONS | $23,048 | $140,336 | January 15, 2020 | January 14, 2025 | Bothell, WA | usaspending.gov |
| 75D30125P20605 | Department of Health and Human Services | Purchase Order | 334513 | CALIBRATION SERVICES | $22,848 | $22,848 | August 21, 2025 | September 25, 2025 | Atlanta, GA | usaspending.gov |
| 75D30126P20770 | Department of Health and Human Services | Purchase Order | 334513 | VIEWPOINT CLOUD SOFTWARE | $21,798 | $21,798 | January 12, 2026 | January 7, 2027 | Atlanta, GA | usaspending.gov |
| 123A9421P0087 | Department of Agriculture | Purchase Order | 811219 | SERVICE AND MAINTENANCE AGREEMENT FOR MESA LABS VIEW POINT EQUIPMENT FOR THE MIDWESTERN LABORATORY | $20,024 | $50,060 | August 23, 2021 | August 1, 2026 | Saint Louis, MO | usaspending.gov |
| N6133126P0086 | Department of Defense | Purchase Order | 334513 | MESA LABS ANNUAL CALIBRATION AND RECERTIFICATIONS | $19,949 | $19,949 | April 20, 2026 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| N6133124P0070 | Department of Defense | Purchase Order | 334513 | MESA LABS GAS ANALYZER CALIBRATIONS | $19,878 | $19,878 | February 15, 2024 | April 14, 2025 | Lakewood, CO | usaspending.gov |
| 75D30126P20944 | Department of Health and Human Services | Purchase Order | 334516 | MESA LABS VIEWPOINT PRO SENSOR/ HUMIDITY KIT | $17,514 | $17,514 | April 3, 2026 | May 1, 2026 | Lakewood, CO | usaspending.gov |
| 123A9425P0030 | Department of Agriculture | Purchase Order | 541519 | VIEWPOINT MAINTENANCE AGREEMENT AT WESTERN LABORATORY | $15,826 | $15,826 | September 30, 2025 | September 29, 2026 | Lakewood, CO | usaspending.gov |
| W901UZ24P0009 | Department of Defense | Purchase Order | 334513 | VACCINE COOLER ALARM SYSTEM | $15,333 | $15,333 | April 22, 2024 | August 30, 2024 | Lakewood, CO | usaspending.gov |
| 75D30124P19716 | Department of Health and Human Services | Purchase Order | 334516 | LAB SUPPLIES | $15,180 | $15,180 | August 31, 2024 | September 2, 2024 | Atlanta, GA | usaspending.gov |
| 75N94024P00557 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK / MET LAB ML800 MEDIUM CELL | $14,457 | $14,457 | August 14, 2024 | September 30, 2024 | Lakewood, CO | usaspending.gov |
| 123A9424P0070 | Department of Agriculture | Purchase Order | 811210 | VIEWPOINT SOFTWARE MAINTENANCE AGREEMENT FOR THE WESTERN LABORATORY | $14,212 | $14,212 | September 30, 2024 | September 29, 2025 | Berkeley, CA | usaspending.gov |
| N6133125P0124 | Department of Defense | Purchase Order | 334513 | MESA LABS CAL SERVICES | $12,120 | $12,120 | May 23, 2025 | May 22, 2026 | Lakewood, CO | usaspending.gov |
| 75F40124K00044 | Department of Health and Human Services | Purchase Order | 334515 | SANFLHAF VIEWPOINT CALIBRATION | $11,071 | $11,071 | July 1, 2024 | July 31, 2024 | Alameda, CA | usaspending.gov |
| 1305M325P0002 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF FOUR (4) NEW DRYCAL DEFENDER 530+ STANDARDIZED PRIMARY FLOW CALIBRATION INSTRUMENTS | $9,496 | $9,496 | October 23, 2024 | December 4, 2024 | Lakewood, CO | usaspending.gov |
| N6133126P0112 | Department of Defense | Purchase Order | 334516 | GAS FLOW CALIBRATOR | $8,347 | $8,347 | May 19, 2026 | June 2, 2026 | Lakewood, CO | usaspending.gov |
| 68HE0626P0002 | Environmental Protection Agency | Purchase Order | 334513 | THIS IS A PURCHASE ORDER (PO) FOR PROCURING A SOLE SOURCE REQUIREMENT TO SUPPORT R6 HOUSTON LAB IS RELATED TO A PREMIUM SERVICE PLAN FOR CAL | $6,876 | $29,199 | January 27, 2026 | February 15, 2030 | Houston, TX | usaspending.gov |
| N6133126P0027 | Department of Defense | Purchase Order | 334513 | MESA LABS CALIBRATION SERVICES | $5,634 | $5,634 | January 30, 2026 | July 30, 2026 | Lakewood, CO | usaspending.gov |
| W911S625PA014 | Department of Defense | Purchase Order | 541380 | CALIBRATION AND REPAIR OF FOUR (4) DEFENDER 510 AND FOUR (4) DEFENDER 530 MASS FLOW METERS. | $3,716 | $3,716 | July 21, 2025 | July 20, 2026 | Lakewood, CO | usaspending.gov |
| N6133125P0162 | Department of Defense | Purchase Order | 334513 | CALIBRATE GAS ANALYZER | $1,459 | $1,459 | July 25, 2025 | December 31, 2025 | Lakewood, CO | usaspending.gov |
| 36C26124P0957 | Department of Veterans Affairs | Purchase Order | 334516 | TSMP MONITOR WITH INSTALLATION. | $0 | $0 | April 19, 2024 | August 19, 2024 | Lakewood, CO | usaspending.gov |
| 75D30123P16712 | Department of Health and Human Services | Purchase Order | 334516 | LAB EQUIPMENT | $-55 | $23,556 | June 20, 2023 | July 14, 2023 | Atlanta, GA | usaspending.gov |
| 75F40119P10280 | Department of Health and Human Services | Purchase Order | 811412 | CHANGE QUALIFIER, CONSOLIDATE LINE ITEM NUMBERS. | $-64 | $70,420 | August 1, 2019 | August 31, 2024 | Jamaica, NY | usaspending.gov |
| W91YTZ20P0236 | Department of Defense | Purchase Order | 811219 | SINGLE POINT - CALIBRATIONS (BASE YR) | $-600 | $152,159 | October 1, 2020 | October 31, 2023 | Augusta, GA | usaspending.gov |
| 75D30121C11826 | Department of Health and Human Services | Definitive Contract | 334513 | TEMPERATURE MONITORING | $-4,018 | $369,381 | July 23, 2021 | October 29, 2021 | Lakewood, CO | usaspending.gov |
| 75D30118P02316 | Department of Health and Human Services | Purchase Order | 334516 | IGF::OT::IGF MAINTENANCE AGREEMENT | $-27,188 | $630,746 | September 1, 2018 | August 31, 2023 | Lakewood, CO | usaspending.gov |
| AG6395C170068 | Department of Agriculture | Definitive Contract | 811219 | IGF::OT::IGF MAINTENANCE AND CALIBRATION OF THE NCAH AMEGAVIEW MONITORING SYSTEM FOR NADC. | $-37,838 | $608,802 | January 3, 2017 | April 30, 2021 | Lakewood, CO | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.