Data / Federal awards / NAICS 811210 / MESOTECH INTERNATIONAL, INC.
MESOTECH INTERNATIONAL, INC.: 74 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MESOTECH INTERNATIONAL, INC. (UEI F8BUHJYL1M63), Rancho Cordova, CA, received 74 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($21.9 million) 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.
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
- F8BUHJYL1M63
- Location
- Rancho Cordova, CA
- Business size
- Small Business
- Contract awards
- 74
- Obligated
- $21.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 44 | $21.5 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 16 | $350,942 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $106,991 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $-136,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $21.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $8.6 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA233024FB021 | Department of Defense | Delivery Order | 811210 | QUONSET INSTALLATION ACTIVITIES AND LIGHTNING SENSORS | $4,908,184 | $4,908,184 | June 28, 2024 | June 25, 2027 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB039 | Department of Defense | Delivery Order | 811210 | FBWS IDIQ | $3,127,888 | $3,127,888 | September 14, 2025 | September 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB023 | Department of Defense | Delivery Order | 811210 | CONTRACTOR LOGISTICS SUPPORT THE CONTRACTOR SHALL PERFORM LOGISTICS SUPPORT TO INCLUDE HELP DESK FUNCTIONS, SPARES SUPPORT, REPAIRS, AND WAR | $3,055,459 | $3,055,459 | September 14, 2024 | September 13, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB007 | Department of Defense | Delivery Order | 811210 | THE PROGRAM MANAGEMENT OFFICE (PMO) HAS A REQUIREMENT TO PURCHASE LIGHTNING SENSORS AND MOUNTING KITS. THESE PARTS WERE RECENTLY ADDED TO TH | $1,965,029 | $1,965,029 | December 18, 2024 | December 19, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB047 | Department of Defense | Delivery Order | 811210 | FIXED-BASE WEATHER SYSTEM AND EXPEDITIONARY METEOROLOGICAL SENSOR | $1,493,039 | $1,608,915 | September 11, 2025 | July 22, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB015 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEMS | $1,234,627 | $1,234,627 | April 18, 2024 | April 17, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA233024FB010 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEMS | $769,953 | $769,953 | March 28, 2024 | March 19, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233026FB017 | Department of Defense | Delivery Order | 811210 | FBWS | $676,954 | $676,954 | July 1, 2026 | June 30, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB018 | Department of Defense | Delivery Order | 811210 | THE PURPOSE OF THIS TASK ORDER FOR THE PROCUREMENT OF THE TECH ORDER CONSOLIDATION AND OBTAINING E-SCA. | $657,943 | $657,943 | June 28, 2024 | June 28, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB046 | Department of Defense | Delivery Order | 811210 | THE PURCHASE OF THE ACTION IS TO PURCHASE 217 ESCA AND PAY FOR SHIPPING PER UNIT. | $625,828 | $625,828 | September 11, 2025 | December 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB027 | Department of Defense | Delivery Order | 811210 | PURCHASE OF CL-61 PHASE 2 NON-RECURRING ENGINEERING, TEST ARTICLES AND OTHER ITEMS ON CONTRACT FA2330-23-D-B0001 | $556,384 | $556,384 | May 8, 2025 | May 7, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB045 | Department of Defense | Delivery Order | 811210 | THIS SPARES BUY INCLUDES A COMBINATION OF ITEMS ALREADY ON THE FBWS CONSOLIDATION B-TABLES AND ITEMS INCLUDED IN THE RECENTLY SUBMITTED B-TA | $471,507 | $471,507 | September 5, 2025 | May 15, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB013 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEMS | $319,860 | $319,860 | April 18, 2024 | January 17, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA873024FB019 | Department of Defense | Delivery Order | 334519 | THE PURPOSE OF THE TASK ORDER IS TO PROCURE FOR FMQ-23 PRIMARY SYSTEM WITH RLIM AND ICE ACCRETION FOR QUONSET POINT FROM THE ESTABLISHED B-T | $232,679 | $232,679 | June 11, 2024 | June 10, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB004 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEM, REMEDY REPLACEMENT | $165,468 | $165,468 | December 22, 2023 | June 21, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA233024FB024 | Department of Defense | Delivery Order | 811210 | FBWS EXTREME WEATHER SENSOR MOUNT WASHINGTON OBSERVATORY TESTING | $154,666 | $154,666 | August 16, 2024 | September 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB025 | Department of Defense | Delivery Order | 811210 | ENHANCED SENSOR COLLECTION APPLIANCE VERSION 2 (ESCA V2) | $125,719 | $172,163 | May 12, 2025 | August 12, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB009 | Department of Defense | Delivery Order | 811210 | SITE SURVEYS FOR FMQ-13 MODERNIZATION | $121,928 | $121,928 | December 18, 2024 | December 18, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233024FB031 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEMS - BEYOND TRUST REPLACEMENT V1.2 | $113,606 | $113,606 | September 20, 2024 | September 11, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233026FB016 | Department of Defense | Delivery Order | 811210 | FBWS MAINTENANCE LAPTOP TECHNICAL REFRESH | $101,476 | $101,476 | June 2, 2026 | June 2, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA873023FB064 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEMS CONSOLIDATION | $89,534 | $3,027,821 | September 14, 2023 | September 13, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA233024FB030 | Department of Defense | Delivery Order | 811210 | THIS EFFORT WILL PROVIDE THE FBWS PROGRAM TEAM WITH PRICING FOR SPARE PARTS THAT ARE NEEDED TO CONTINUE CONTRACTOR LOGISTICS SUPPORT (CLS) F | $87,333 | $87,333 | September 6, 2024 | July 6, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB011 | Department of Defense | Delivery Order | 811210 | FIXED BASED WEATHER SYSTEM | $81,645 | $81,645 | January 11, 2025 | January 10, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB018 | Department of Defense | Delivery Order | 811210 | PURCHASE OF TEST ARTICLES AND OTHER ITEMS FOR ECP FBWSC-CLS-004 ON CONTRACT FA2330-23-D-B0001 PERIOD OF PERFORMANCE (POP) WILL BE 12 MONTHS | $78,232 | $78,232 | April 2, 2025 | September 23, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB014 | Department of Defense | Delivery Order | 811210 | FBWS IDIQ | $75,000 | $75,000 | January 30, 2025 | January 30, 2026 | Rancho Cordova, CA | usaspending.gov |
| FA233024FB014 | Department of Defense | Delivery Order | 334519 | FMQ-23 VOICE MODULATORS | $67,711 | $67,711 | April 17, 2024 | October 16, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA233026FB012 | Department of Defense | Delivery Order | 811210 | THE PURPOSE IS T PROCURE THE FOLLOWING: OFTWARE UPDATES, JBER SITE SURVEYS, AND USAFA VM CONTRACT FA2330-23-D-B001 | $64,961 | $64,961 | March 20, 2026 | March 19, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB028 | Department of Defense | Delivery Order | 334519 | FMQ-23 SPARE PARTS | $63,481 | $63,481 | August 19, 2024 | February 18, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB042 | Department of Defense | Delivery Order | 811210 | IDS5 SYSTEMS ATLANTA SERVICE SUPPORT AGREEMENT | $59,540 | $59,540 | September 9, 2025 | September 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB036 | Department of Defense | Delivery Order | 811210 | ECP PRESSURE PORT MODIFICATION | $58,628 | $58,628 | July 9, 2025 | January 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233024FB008 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEMS (FBWS) | $49,178 | $54,178 | January 19, 2024 | December 19, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233024FB027 | Department of Defense | Delivery Order | 811210 | FIXED BASE WEATHER SYSTEM TOOL KIT AND SHIPPING | $45,000 | $45,000 | August 23, 2024 | August 26, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA233026FB010 | Department of Defense | Delivery Order | 811210 | TECHNICAL DATA PACKAGE UPDATES AND SUBMITTAL | $44,994 | $44,994 | March 18, 2026 | September 18, 2026 | Hanscom Afb, MA | usaspending.gov |
| W911N226FA220 | Department of Defense | Delivery Order | 334220 | WEATHER STATION ANTENNA FOR USE IN PRODUCTION OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT PROGRAM AT LETTERKENNY ARMY | $37,761 | $37,761 | November 15, 2021 | November 14, 2026 | Sacramento, CA | usaspending.gov |
| W911N225F0305 | Department of Defense | Delivery Order | 334220 | WEATHER STATION ANTENNA FOR USE IN PRODUCTION ON THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY | $35,623 | $35,623 | March 21, 2025 | August 27, 2025 | Sacramento, CA | usaspending.gov |
| W911N224F0574 | Department of Defense | Delivery Order | 334220 | WEATHER STATION ANTENNA FOR SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPO | $33,607 | $33,607 | May 21, 2024 | October 31, 2024 | Sacramento, CA | usaspending.gov |
| FA233026FB001 | Department of Defense | Delivery Order | 811210 | PURCHASE THE FOLLOWING ACTIONS ON THE FBWS CONSOLIDATION KT UNDER THE SPECIAL PROJECT CLIN 0008. PERIOD OF PERFORMANCE (POP) - 3 MONTHS ARO | $29,322 | $29,322 | December 4, 2025 | March 3, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233026FB003 | Department of Defense | Delivery Order | 811210 | MESOTECH FD-70 KIT/CONFIGURATION AND SHIPPING TEST ARTICLE (ECP) | $27,568 | $27,568 | January 6, 2026 | July 6, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB033 | Department of Defense | Delivery Order | 811210 | CONDUCT A SITE SURVEY AT FORT NOVOSEL | $18,476 | $18,476 | June 18, 2025 | September 18, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB004 | Department of Defense | Delivery Order | 811210 | SITE SURVEY AT CAMP HUMPHREYS, KOREA, AS PART OF THE RELOCATION OF THE AN/FMQ-19 SYSTEM CURRENTLY AT THAT BASE. | $16,086 | $16,086 | December 19, 2024 | September 13, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB022 | Department of Defense | Delivery Order | 811210 | TWO KUWAIT SITE SURVEYS WITH TRAVEL FROM CHABELLEY, DJIBOUTI | $12,993 | $12,993 | April 14, 2025 | December 24, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB003 | Department of Defense | Delivery Order | 811210 | PLANNING CONFERENCE - NELLIS AFB | $12,062 | $12,062 | October 28, 2024 | January 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA233026FB005 | Department of Defense | Delivery Order | 811210 | FBWS | $10,274 | $10,274 | January 9, 2026 | April 8, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB029 | Department of Defense | Delivery Order | 811210 | THE PURCHASE IS TO CONDUCT A SITE SURVEY AT JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA. | $10,028 | $10,028 | May 8, 2025 | August 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB031 | Department of Defense | Delivery Order | 811210 | FBWS | $10,028 | $10,028 | June 4, 2025 | December 4, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB023 | Department of Defense | Delivery Order | 811210 | CAMP SHELBY - SITE ASSESSMENT AND REPAIR PLAN | $9,418 | $9,418 | May 8, 2025 | May 7, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA233025FB026 | Department of Defense | Delivery Order | 811210 | FT7 WIND SENSOR TESTING | $9,098 | $9,098 | May 8, 2025 | September 8, 2025 | Hanscom Afb, MA | usaspending.gov |
| N6523624P0206 | Department of Defense | Purchase Order | 334519 | 19000060, UHF MODEM KIT 19000067 DCP UHF MODEM KIT | $8,187 | $8,187 | May 3, 2024 | June 2, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA233025FB037 | Department of Defense | Delivery Order | 811210 | DBA INSURANCE | $7,500 | $7,500 | July 28, 2025 | August 28, 2025 | Rancho Cordova, CA | usaspending.gov |
| FA873023F0028 | Department of Defense | Delivery Order | 334519 | FIXED BASE WEATHER OBSERVING SYSTEM FMQ-23 | $0 | $157,253 | December 7, 2022 | December 7, 2022 | Rancho Cordova, CA | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334220
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.