Data / Federal awards / NAICS 335999 / MTI INSTRUMENTS INC
MTI INSTRUMENTS INC: 24 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
MTI INSTRUMENTS INC (UEI WEB1HYK6KE51), Albany, NY, received 24 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- WEB1HYK6KE51UEI
- Albany, NYLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.0 millionObligated
- 2024-01-17First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 14 | $2.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $1.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $55,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $734,059 |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853226F0041 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $659,091 | $659,091 | December 11, 2025 | March 11, 2026 | Albany, NY | usaspending.gov |
| FA853225F0426 | Department of Defense | Delivery Order | 335999 | PBS 4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $614,310 | $614,310 | August 25, 2025 | September 24, 2025 | Albany, NY | usaspending.gov |
| N6426726F1104 | Department of Defense | Delivery Order | 334519 | PRECISION CHARGE CALIBRATION ADAPTER | $534,812 | $534,812 | December 22, 2025 | March 22, 2026 | Albany, NY | usaspending.gov |
| FA853226F0230 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $398,514 | $398,514 | June 4, 2026 | September 3, 2026 | Albany, NY | usaspending.gov |
| N6426724F4502 | Department of Defense | Delivery Order | 334519 | CHARGE CALIBRATION KIT MN 8000-7152 | $365,924 | $365,924 | January 17, 2024 | April 16, 2024 | Albany, NY | usaspending.gov |
| FA853225F0330 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $332,699 | $332,699 | July 1, 2025 | September 1, 2025 | Albany, NY | usaspending.gov |
| FA853225F0105 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $247,773 | $247,773 | December 18, 2024 | January 31, 2025 | Albany, NY | usaspending.gov |
| N6426725F6101 | Department of Defense | Delivery Order | 334519 | CHARGE CALIBRATION KIT PN 8000-7152 | $211,110 | $211,110 | October 25, 2024 | January 23, 2025 | Albany, NY | usaspending.gov |
| FA813224P0016 | Department of Defense | Purchase Order | 334519 | TF33 N1 TACHOMETER | $124,200 | $124,200 | March 28, 2024 | August 27, 2024 | Oklahoma City, OK | usaspending.gov |
| FA853225F0375 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $102,155 | $102,155 | July 25, 2025 | October 23, 2025 | Albany, NY | usaspending.gov |
| FA853225F0276 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $76,477 | $76,477 | May 15, 2025 | August 13, 2025 | Albany, NY | usaspending.gov |
| FA853225F0027 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $74,033 | $74,033 | October 21, 2024 | January 21, 2025 | Albany, NY | usaspending.gov |
| FA853224F0200 | Department of Defense | Delivery Order | 335999 | PBS 4100 | $56,224 | $56,224 | April 30, 2024 | May 31, 2024 | Albany, NY | usaspending.gov |
| FA813224P0037 | Department of Defense | Purchase Order | 334513 | PBS 4100 REPLACEMENT AND RACK MOUNTED SYSTEM | $55,285 | $55,285 | June 21, 2024 | July 26, 2024 | Oklahoma City, OK | usaspending.gov |
| FA853224F0143 | Department of Defense | Delivery Order | 335999 | PBS 4100 | $52,793 | $52,793 | January 23, 2024 | February 29, 2024 | Albany, NY | usaspending.gov |
| N6426724F4518 | Department of Defense | Delivery Order | 334519 | CHARGE CALIBRATION KIT MN 8000-7152 | $42,222 | $42,222 | September 20, 2024 | December 19, 2024 | Albany, NY | usaspending.gov |
| FA853224F0271 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $22,416 | $22,416 | July 22, 2024 | August 30, 2024 | Albany, NY | usaspending.gov |
| N6426724P0315 | Department of Defense | Purchase Order | 334519 | PBS MTI CALIBRATION AND MAINTENANCE KIT | $14,995 | $14,995 | September 20, 2024 | October 20, 2024 | Albany, NY | usaspending.gov |
| FA860926CB002 | Department of Defense | Definitive Contract | 334519 | KC-46 SUPPORT EQUIPMENT. THIS CONTRACT IS THE RESULT OF A RATIFICATION. ALL PERFORMANCE OCCURRED BETWEEN 10/30/2024 AND 04/29/2025 | $14,505 | $14,505 | January 8, 2026 | January 8, 2026 | Albany, NY | usaspending.gov |
| FA853225F0183 | Department of Defense | Delivery Order | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $8,682 | $8,682 | March 12, 2025 | April 11, 2025 | Albany, NY | usaspending.gov |
| FA853323F0047 | Department of Defense | Delivery Order | 335999 | PBS 4100 | $0 | $453,789 | April 25, 2023 | February 27, 2024 | Williston, VT | usaspending.gov |
| N6426723F4036 | Department of Defense | Delivery Order | 334519 | CHARGE CALIBRATION KIT MN 8000-7152 | $0 | $211,110 | September 22, 2023 | December 21, 2023 | Beaufort, SC | usaspending.gov |
| N6426723D1000 | Department of Defense | IDC | 334519 | CHARGE CALIBRATION KIT MN 8000-7152 | $0 | $1,407,400 | March 13, 2023 | usaspending.gov | ||
| FA853322D0005 | Department of Defense | IDC | 335999 | PBS4100 PRODUCTION AND REPAIR TO INCLUDE ASSOCIATED KITS. | $0 | $9,032,440 | January 5, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 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
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334513
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.