Data / Federal awards / NAICS 334519 / MOUNT SOPRIS INSTRUMENT COMPANY, INC.
MOUNT SOPRIS INSTRUMENT COMPANY, INC.: 13 federal contract awards, $473,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNT SOPRIS INSTRUMENT COMPANY, INC. (UEI DM8BJ53YMKY3), Denver, CO, received 13 federal prime contract awards with $473,736 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($401,893) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, 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.
- DM8BJ53YMKY3UEI
- Denver, COLocation
- Small BusinessBusiness size
- 13Contract awards
- $473,736Obligated
- 2024-01-31First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $207,772 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $161,472 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $74,950 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $29,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $401,893 |
| Department of Defense | 2 | $71,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,740 |
| FY2025 | $174,988 |
| FY2026 | $64,008 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325P0155 | Department of the Interior | Purchase Order | 334513 | BOREHOLE GEOPHYSICAL LOGGING TOOLS | $103,145 | $103,145 | July 29, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 140G0124P0255 | Department of the Interior | Purchase Order | 334519 | ELECTROMAGNETIC INDUCTION PROBES | $67,690 | $67,690 | September 9, 2024 | November 11, 2024 | Denver, CO | usaspending.gov |
| FA220425CB002 | Department of Defense | Definitive Contract | 334519 | WATER WELL TESTING AND GEOPHYSICAL LOGGING SERVICES IN SUPPORT OF HOMELAND DEFENSE (HLD) OVER THE HORIZON RADAR (OTHR) PROGRAM. | $45,373 | $45,373 | September 16, 2025 | April 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| 140R8124P0052 | Department of the Interior | Purchase Order | 334516 | MATRIX LOGGER-PATHFINDER WI | $42,580 | $42,580 | September 12, 2024 | December 19, 2024 | Denver, CO | usaspending.gov |
| 140G0126P0009 | Department of the Interior | Purchase Order | 334513 | DIGITAL BOREHOLE CAMERA SYSTEM IAW SALIENTS FY25 REQ# 15674 SPECIAL ORDER # S25091 | $33,595 | $33,595 | December 15, 2025 | January 12, 2026 | Denver, CO | usaspending.gov |
| 140G0126P0123 | Department of the Interior | Purchase Order | 334519 | BOREHOLE WINCH SYSTEM IAW SALIENTS FY25 REQ# 15675 SPECIAL ORDER # S25088 | $30,413 | $30,413 | April 22, 2026 | June 21, 2026 | Denver, CO | usaspending.gov |
| 140G0324P0093 | Department of the Interior | Purchase Order | 334310 | BOREHOLE 360 DEGREE DIGITAL CAMERA SYSTEM, MOUNT SOPRIS INSTRUMENT BRAND. INCLUDES DIGITAL WIRELINE CAMERA (2ND GENERATION), ITEM# MSICAM360 | $29,543 | $29,543 | February 14, 2024 | March 31, 2024 | Denver, CO | usaspending.gov |
| W9128F25P0001 | Department of Defense | Purchase Order | 334519 | RENTAL OF TELEVIEWER | $26,470 | $26,470 | October 16, 2024 | November 15, 2024 | Denver, CO | usaspending.gov |
| 140G0124P0286 | Department of the Interior | Purchase Order | 334513 | MATRIX ACQUISITION SYSTEM & PATHFINDER IAW ATTACHMENTS (BRAND NAME) | $24,731 | $24,731 | September 9, 2024 | November 12, 2024 | Denver, CO | usaspending.gov |
| 140G0124P0221 | Department of the Interior | Purchase Order | 334519 | MOUNT SOPRIS LOGGING EQUIPMENT | $19,136 | $19,136 | July 9, 2024 | September 18, 2024 | Denver, CO | usaspending.gov |
| 140G0224P0294 | Department of the Interior | Purchase Order | 334519 | PURCHASE OF A GAMMA-RAY SPECTROMETER. | $18,690 | $18,690 | September 20, 2024 | December 27, 2024 | Denver, CO | usaspending.gov |
| 140G0224P0243 | Department of the Interior | Purchase Order | 334516 | SUPER-SPEC HANDHELD GAMMA-RAY SPECTROMET | $18,400 | $18,400 | August 23, 2024 | September 20, 2024 | Golden, CO | usaspending.gov |
| 140G0324P0069 | Department of the Interior | Purchase Order | 334516 | SPECTROMETER | $13,970 | $13,970 | January 31, 2024 | March 31, 2024 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334516
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.