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Data / Federal awards / NAICS 334513 / MOREHOUSE INSTRUMENT COMPANY

MOREHOUSE INSTRUMENT COMPANY: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MOREHOUSE INSTRUMENT COMPANY (UEI NSCHZABDJEJ3), York, PA, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • NSCHZABDJEJ3UEI
  • York, PALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.5 millionObligated
  • 2024-02-26First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables8$984,688
334516Analytical Laboratory Instrument Manufacturing3$289,867
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$129,676
334519Other Measuring and Controlling Device Manufacturing1$36,035
541380Testing Laboratories and Services2$24,660
541690Other Scientific and Technical Consulting Services1$12,970
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$10,900
811210Electronic and Precision Equipment Repair and Maintenance1$5,340

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$270,765
FY2025$556,283
FY2026$667,088

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6426726P4028Department of DefensePurchase Order334513MOREHOUSE AUTOMATED PUMPS$248,000$248,000April 7, 2026July 28, 2026York, PAusaspending.gov
N6426725P4027Department of DefensePurchase Order334513MOREHOUSE AUTOMATION PACKAGES$240,500$240,500December 17, 2024March 3, 2025York, PAusaspending.gov
N6426724P0049Department of DefensePurchase Order334513AUTOMATION PACKAGE FOR UCM-100K & -300K$190,635$190,635February 26, 2024June 3, 2024York, PAusaspending.gov
W9124P25PA004Department of DefensePurchase Order334516THE U.S. ARMY TMDE ACTIVITY (USATA) HAS A REQUIREMENT TO IMPLEMENT A BRAND NAME PURCHASE OF ONE (1) UCM-200K AUTOMATED CALIBRATION MACHINE O$158,157$158,157June 3, 2025August 2, 2025Huntsville, ALusaspending.gov
N6833526P1001Department of DefensePurchase Order334513THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MOREHOUSE INSTRUMENT COMPANY BRAND NAME PARTS AS REQUESTED IN NAVAIR INSTRUMENT CALIBRATION$132,868$132,868October 30, 2025December 19, 2025York, PAusaspending.gov
N6833525P0117Department of DefensePurchase Order334515UNIVERSAL CALIBRATING MACHINE$129,676$129,676May 5, 2025October 27, 2025York, PAusaspending.gov
N6426726P4064Department of DefensePurchase Order334516MOREHOUSE TORQUE FRAME RETROFIT$120,100$120,100June 17, 2026August 16, 2026York, PAusaspending.gov
N6833526P0087Department of DefensePurchase Order334513AIR CRAFT JACK TESTER CALIBRATION KIT$48,030$48,030April 21, 2026August 11, 2026York, PAusaspending.gov
N6833526P0068Department of DefensePurchase Order334513AIRCRAFT JACK TESTER CALIBRATION KIT$48,030$48,030April 15, 2026August 5, 2026York, PAusaspending.gov
N6833524P0278Department of DefensePurchase Order334513AIRCRAFT JACK TESTER CALIBRATION KIT$47,940$47,940August 13, 2024January 14, 2025York, PAusaspending.gov
N6426726P4014Department of DefensePurchase Order334519ADAPTERS AND COMPONENTS$36,035$36,035April 15, 2026July 14, 2026York, PAusaspending.gov
N6426726P4069Department of DefensePurchase Order334513MOREHOUSE UCM-60K$28,685$28,685May 12, 2026August 10, 2026York, PAusaspending.gov
N3904025P1054Department of DefensePurchase Order541380MOREHOUSE LOAD CELL CALIBRATION.$14,980$14,980September 4, 2025September 19, 2025York, PAusaspending.gov
N6449825P2109Department of DefensePurchase Order541690ANNUAL CALIBRATION AND CERTIFICATION OF DYNAMOMETER$12,970$12,970July 17, 2025July 16, 2026York, PAusaspending.gov
N0040624P0768Department of DefensePurchase Order334516CLEVIS GRIP$11,610$11,610August 28, 2024October 11, 2024York, PAusaspending.gov
N6449824P5364Department of DefensePurchase Order333923SINGLE RUN CALIBRATION AND CERTIFICATION$10,900$10,900September 12, 2024September 11, 2025York, PAusaspending.gov
N3904024P0153Department of DefensePurchase Order541380LOAD CELL CALIBRATION$9,680$9,680July 19, 2024August 2, 2024Kittery, MEusaspending.gov
N4215826PN038Department of DefensePurchase Order811210THE OBJECTIVE IS TO HAVE THE CONTRACTOR CALIBRATE (2) LOAD CELLS AND ONE (1) DIGITAL INDICATOR$5,340$5,340March 24, 2026March 23, 2027Portsmouth, VAusaspending.gov

Also on SpecStream

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.