Data / Federal awards / NAICS 334519 / MET ONE INSTRUMENTS, INC.
MET ONE INSTRUMENTS, INC.: 15 federal contract awards, $706,219 obligated (FY2024 to FY2027)
MET ONE INSTRUMENTS, INC. (UEI MKXRKZ9NWBX1), Grants Pass, OR, received 15 federal prime contract awards with $706,219 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($576,371) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- MKXRKZ9NWBX1
- Location
- Grants Pass, OR
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $706,219
- First action in window
- 2023-11-08
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 13 | $584,775 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $110,765 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $10,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $576,371 |
| Environmental Protection Agency | 2 | $96,880 |
| Department of Commerce | 1 | $17,281 |
| National Aeronautics and Space Administration | 2 | $11,987 |
| Department of the Interior | 1 | $3,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,488 |
| FY2025 | $84,817 |
| FY2026 | $5,914 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24K2700 | Department of Agriculture | Delivery Order | 334519 | DELIVERY ORDER OFF OF 1202SC23T2700 FOR MET ONE EQUIPMENT AND PARTS. CLIN/ITEM STRUCTURE FOLLOWS BASE IDIQ CLINS. IPP APPROVER IS: RICARDO R | $253,979 | $253,979 | November 27, 2023 | May 30, 2024 | Grants Pass, OR | usaspending.gov |
| 1202SC24K2735 | Department of Agriculture | Delivery Order | 334519 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY(IDIQ) CONTRACT DELIVERY ORDER FOR MET ONE SMOKE MONITOR EQUIPMENT AND PARTS: 1. IDIQ ITEM #0001EB.1B | $178,252 | $178,252 | June 13, 2024 | August 16, 2024 | Grants Pass, OR | usaspending.gov |
| 127EAS24P0049 | Department of Agriculture | Purchase Order | 334516 | PURCH 6 EBAM-WF. IT IS A MOBILE PM 2.5 MONITOR CAPABLE OF BEING DEPLOYED IN VARIOUS LOCATIONS INCLUDING HIGH ELEVATIONS. | $110,765 | $110,765 | August 29, 2024 | September 30, 2024 | Grants Pass, OR | usaspending.gov |
| 68HE0225P0047 | Environmental Protection Agency | Purchase Order | 334519 | REGION 2 OF THE U.S. ENVIRONMENTAL PROTECTION AGENCY, REQUIREMENT FOR A MET ONE INSTRUMENTS. THREE (3) MET ONE BAM 1022 BETA ATTENUATION MAS | $103,297 | $103,297 | September 30, 2025 | November 5, 2025 | Grants Pass, OR | usaspending.gov |
| 80NSSC24PB958 | National Aeronautics and Space Administration | Purchase Order | 334519 | 380D RAIN GAUGE | $22,937 | $22,937 | August 6, 2024 | March 3, 2025 | Grants Pass, OR | usaspending.gov |
| 1333MJ24P0044 | Department of Commerce | Purchase Order | 334519 | MET ONE BRAND PRODUCTS AND REPLACEMENT PARTS FOR USCRN PROGRAM. | $17,281 | $17,281 | September 6, 2024 | September 30, 2024 | Grants Pass, OR | usaspending.gov |
| 12444024P0125 | Department of Agriculture | Purchase Order | 334519 | E-SAMPLER MONITORING CASES AND EQUIPMENT FOR REGION 8 BIOLOGICAL AND PHYSICAL RESOURCES, AIR RESOURCES MANAGEMENT PROGRAM | $13,557 | $13,557 | September 12, 2024 | December 31, 2024 | Grants Pass, OR | usaspending.gov |
| 127EAV24P0027 | Department of Agriculture | Purchase Order | 811210 | MET ONE INSTRUMENTS TO CALIBRATE AND REPAIR REMOTE AIR QUALITY MONITORS. | $10,679 | $10,679 | May 30, 2024 | November 18, 2024 | Silver City, NM | usaspending.gov |
| 1202SC26K2717 | Department of Agriculture | Delivery Order | 334519 | TASK ORDER OFF OF 1202SC25T2701 FOR MET ONE REPAIRS AND CALIBRATIONS. CLIN/ITEM STRUCTURE FOLLOWS BASE IDIQ CLINS WITH SPECIFIED QUANTITIES | $5,914 | $5,914 | May 27, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 140L3724P0011 | Department of the Interior | Purchase Order | 334519 | MET ONE WIND DIRECTION REPAIR PART | $3,700 | $3,700 | January 19, 2024 | May 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC24K2703 | Department of Agriculture | Delivery Order | 334519 | SWIFT 6.0 FLOW METER CALIBRATIONS 1. ITEM# 0003SWA.2 SVC2006 CALIBRATION, SWIFT 6.0 FLOW METER QTY:13 EA U/P: $225.00 TOTAL: $2,925.00 SERIA | $3,225 | $3,225 | December 22, 2023 | March 31, 2024 | Grants Pass, OR | usaspending.gov |
| 1202SC25T2701 | Department of Agriculture | IDC | 334519 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT NEW UNIT PURCHASE, SUPPORT, CALIBRATION, SERVICE AND REPAIR, OEM PARTS (QUANTITIES T | $0 | $750,000 | September 14, 2025 | usaspending.gov | ||
| 1202SC23T2700 | Department of Agriculture | IDC | 334519 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY(IDIQ) CONTRACT FOR MET ONE SMOKE MONITORS AND SUPPORT. PERIOD OF PERFORMANCE: BASE PERIOD - 9/14/202 | $0 | $1,000,000 | September 14, 2023 | usaspending.gov | ||
| 68HE0523P0001 | Environmental Protection Agency | Purchase Order | 334519 | E-BAM REMOTE MONITORING SOLAR POWERED SYSTEM | $-6,417 | $21,182 | October 20, 2022 | December 25, 2023 | Chicago, IL | usaspending.gov |
| 80NSSC20P1899 | National Aeronautics and Space Administration | Purchase Order | 334519 | RAIN GAUGES | $-10,950 | $0 | August 24, 2020 | October 15, 2020 | Grants Pass, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- 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.