Data / Federal awards / NAICS 333241 / MOCON INC
MOCON INC: 4 federal contract awards, $354,151 obligated (FY2024 to FY2027)
MOCON INC (UEI QHDBN4PFC7T6), Minneapolis, MN, received 4 federal prime contract awards with $354,151 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($218,154) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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
- QHDBN4PFC7T6
- Parent organization
- AMETEK INC
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $354,151
- First action in window
- 2023-11-21
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 1 | $176,156 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $135,997 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $41,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $218,154 |
| Department of Agriculture | 1 | $135,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,794 |
| FY2025 | $24,360 |
| FY2026 | $135,997 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE24P0143 | Department of Defense | Purchase Order | 333241 | 8510281097!EQUIPMENT IST | $176,156 | $176,156 | November 21, 2023 | February 13, 2024 | Minneapolis, MN | usaspending.gov |
| 1232SA26P0321 | Department of Agriculture | Purchase Order | 334516 | OXYGEN AND WATER VAPOR ANALYZER | $135,997 | $135,997 | June 1, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| W911QY25PA019 | Department of Defense | Purchase Order | 811210 | MOCON PREVENTATIVE MAINTENANCE (FY25): PERFORM PREVENTATIVE MAINTENANCE FOR EACH OF THE 4 OXTRAN MODULES AND 3 PERMATRAN MODULES. | $24,360 | $24,360 | June 13, 2025 | June 12, 2026 | Natick, MA | usaspending.gov |
| W911QY24P0112 | Department of Defense | Purchase Order | 811210 | SERVICE & PREVENTATIVE MAINTENANCE: MOCON PM | $17,638 | $17,638 | September 12, 2024 | June 12, 2025 | Natick, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery 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 333241
- 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.