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Data / Federal awards / NAICS 333515 / METROLOGYWORKS INC

METROLOGYWORKS INC: 11 federal contract awards, $278,021 obligated (FY2024 to FY2027)

METROLOGYWORKS INC (UEI DZTHLLXWTS81), Buckner, MO, received 11 federal prime contract awards with $278,021 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($278,021) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.

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  • DZTHLLXWTS81UEI
  • Buckner, MOLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $278,021Obligated
  • 2024-03-08First action in window
  • 2025-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing3$95,450
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$86,279
334519Other Measuring and Controlling Device Manufacturing1$23,530
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$18,425
333310Commercial and Service Industry Machinery Manufacturing1$17,546
333248All Other Industrial Machinery Manufacturing1$17,471
332510Hardware Manufacturing2$11,930
332710Machine Shops1$7,390

Buying agencies

AgencyAwardsObligated
Department of Defense11$278,021

Obligations by fiscal year

Fiscal yearObligated
FY2024$100,415
FY2025$177,607

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6339421P0099Department of DefensePurchase Order3345131.5" LASER TRACKER BALL PROBE SOLID$86,279$212,928September 5, 2021October 1, 2025Buckner, MOusaspending.gov
SPMYM425P0211Department of DefensePurchase Order3335150.5" SMR$41,244$41,244February 28, 2025March 10, 2025Buckner, MOusaspending.gov
SPMYM425P0700Department of DefensePurchase Order3335150.5" SMR$30,791$30,791August 15, 2025August 29, 2025Buckner, MOusaspending.gov
N6883624P0176Department of DefensePurchase Order334519SPHERICALLY MOUNTED RETROREFLECTORS$23,530$23,530September 6, 2024December 14, 2024Jacksonville, FLusaspending.gov
SPMYM424P0216Department of DefensePurchase Order3335151.5" SMR$23,415$23,415March 8, 2024March 14, 2024Buckner, MOusaspending.gov
SPMYM225P0146Department of DefensePurchase Order3329991.5" HD BR SMR$18,425$18,425November 12, 2024November 19, 2024Buckner, MOusaspending.gov
SPMYM125P0475Department of DefensePurchase Order333310N4215850431580 PROBE$17,546$17,546March 25, 2025April 1, 2025Portsmouth, VAusaspending.gov
SPMYM125P1338Department of DefensePurchase Order333248N4215851211582 PROBE 1.5 SMR RHINO$17,471$17,471August 28, 2025September 4, 2025Portsmouth, VAusaspending.gov
SPMYM224P2449Department of DefensePurchase Order3325101.5" TARGET NEST$10,330$10,330September 25, 2024October 9, 2024Buckner, MOusaspending.gov
SPMYM125P1370Department of DefensePurchase Order332710N4215852163196 15 MM BALL$7,390$7,390August 18, 2025September 16, 2025Portsmouth, VAusaspending.gov
SPMYM225P0364Department of DefensePurchase Order3325101.5" TARGET NEST$1,600$1,600December 11, 2024December 13, 2024Buckner, MOusaspending.gov

Also on SpecStream

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.