Data / Federal awards / NAICS 334519 / MTS SYSTEMS CORPORATION
MTS SYSTEMS CORPORATION: 122 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
MTS SYSTEMS CORPORATION (UEI PVMFSLG6GFF7), Eden Prairie, MN, received 122 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- PVMFSLG6GFF7
- Parent organization
- ILLINOIS TOOL WORKS INC.
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 122
- Obligated
- $8.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 34 | $4.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $571,346 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 19 | $504,185 |
| 541511 | Custom Computer Programming Services | 7 | $408,886 |
| 238290 | Other Building Equipment Contractors | 1 | $346,238 |
| 513210 | Software Publishers | 3 | $241,147 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $240,057 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $165,044 |
| 541519 | Other Computer Related Services | 4 | $148,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $5.7 million |
| National Aeronautics and Space Administration | 32 | $2.4 million |
| Department of Commerce | 7 | $381,443 |
| Department of Transportation | 4 | $204,394 |
| Department of Health and Human Services | 5 | $145,204 |
| Department of Agriculture | 1 | $15,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.1 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 122 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813224P0013 | Department of Defense | Purchase Order | 334519 | FATIGUE TESTING SYSTEMS | $767,674 | $767,674 | March 27, 2024 | January 8, 2025 | Eden Prairie, MN | usaspending.gov |
| N0017326P2413 | Department of Defense | Purchase Order | 334519 | MTS SYSTEM EQUIPMENT - 22KIP OUTDOOR RATED ACTUATORS AND 4-STATION HSMS | $390,670 | $390,670 | January 7, 2026 | July 10, 2026 | Key West, FL | usaspending.gov |
| N0042124C0030 | Department of Defense | Definitive Contract | 334519 | MTS LANDMARK SERVOHYDRAULIC TEST SYSTEM | $363,300 | $363,300 | March 14, 2024 | August 15, 2024 | Patuxent River, MD | usaspending.gov |
| W911SD26PA039 | Department of Defense | Purchase Order | 238290 | BRAND NAME MTS STRUCTURAL BEAM TESTING SYSTEM | $346,238 | $346,238 | July 1, 2026 | June 30, 2027 | West Point, NY | usaspending.gov |
| W912HZ24C0057 | Department of Defense | Definitive Contract | 334519 | STRONG FLOOR HYDRAULIC POWER UNIT AND HYDRAULIC SERVICE MANIFOLD - U438160 | $297,388 | $297,388 | July 23, 2024 | April 23, 2025 | Eden Prairie, MN | usaspending.gov |
| N0016724P0143 | Department of Defense | Purchase Order | 334519 | MTS LANDMARK MODEL 370.10 TEST SYSTEM | $231,740 | $231,740 | July 8, 2024 | January 10, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC26P1338 | National Aeronautics and Space Administration | Purchase Order | 334519 | MTS FLEXTEST 40 CONTROLLER | $199,061 | $199,061 | August 19, 2026 | November 22, 2026 | Eden Prairie, MN | usaspending.gov |
| 80NSSC25PB686 | National Aeronautics and Space Administration | Purchase Order | 334516 | MTS 525.90 HPU TO REPLACE 505.90 HPU | $186,007 | $186,007 | August 11, 2025 | November 9, 2025 | Eden Prairie, MN | usaspending.gov |
| W519TC26PA101 | Department of Defense | Purchase Order | 513210 | MTS FT40 SYSTEM CONTROLLER UPGRADE WITH SOFTWARE | $177,834 | $177,834 | March 6, 2026 | March 6, 2027 | Eden Prairie, MN | usaspending.gov |
| 80NSSC26P0914 | National Aeronautics and Space Administration | Purchase Order | 811210 | RENEWAL OF MTS SERVICE PLAN | $175,000 | $175,000 | August 16, 2026 | August 15, 2027 | Eden Prairie, MN | usaspending.gov |
| 80NSSC26P0892 | National Aeronautics and Space Administration | Purchase Order | 541511 | FY26 MTS PURCHASE | $174,891 | $174,891 | June 29, 2026 | August 29, 2027 | Eden Prairie, MN | usaspending.gov |
| N0016724P0071 | Department of Defense | Purchase Order | 811310 | CALIBRATION SERVICES | $171,974 | $171,974 | March 25, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND25PNB640520 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-179 2 LOAD FRAME CONTROL UNITS | $166,301 | $166,301 | September 16, 2025 | December 20, 2025 | Eden Prairie, MN | usaspending.gov |
| N0016726F0020 | Department of Defense | BPA Call | 334519 | BPA CALL 5 FOR MTS FLEXTEST 60 CONTROLLER | $162,858 | $162,858 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| FA700021P0027 | Department of Defense | Purchase Order | 334519 | DF LOAD FRAMES PREVENTIVE PLAN AND WARRANTY | $162,185 | $388,174 | May 26, 2021 | May 25, 2026 | Eden Prairie, MN | usaspending.gov |
| 80NSSC25PB344 | National Aeronautics and Space Administration | Purchase Order | 811210 | SERVICE AGREEMENT WITH MTS | $155,000 | $155,000 | August 16, 2025 | August 15, 2026 | Eden Prairie, MN | usaspending.gov |
| FA700024P0095 | Department of Defense | Purchase Order | 334519 | PURCHASE OF 6 UNITS OF HYDRAULIC GRIP POWER SUPPLY. | $154,897 | $154,897 | September 26, 2024 | November 29, 2024 | Usaf Academy, CO | usaspending.gov |
| W91CRB26FA025 | Department of Defense | Delivery Order | 811210 | ROADWAY SIMULATOR FIELD RIG TEST AND ANALYSIS | $147,123 | $147,123 | December 17, 2025 | December 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC24PC172 | National Aeronautics and Space Administration | Purchase Order | 334519 | SMCB LABS + DDTRB HARDWARE - FLEXTEST40 + OTHER MTS HARDWARE | $147,098 | $147,098 | August 22, 2024 | March 26, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P1459 | National Aeronautics and Space Administration | Purchase Order | 811210 | MTS ACTUATOR INSTRON REBUILD AND GRIPS | $143,844 | $143,844 | August 27, 2026 | February 27, 2027 | Eden Prairie, MN | usaspending.gov |
| 692M1524P00063 | Department of Transportation | Purchase Order | 333995 | MTS SYSTEMS CORPORTATION, LINEAR HYDRAULIC ACTUATOR | $141,996 | $141,996 | July 25, 2024 | April 20, 2026 | Atlantic City, NJ | usaspending.gov |
| W91CRB24F0246 | Department of Defense | Delivery Order | 811219 | ORDERING PERIOD - CALIBRATION SERVICES CALIBRATION AND MAINTENANCE SERVICES FOR THE MTS 5DOF 329 HT | $134,770 | $134,770 | August 18, 2024 | August 18, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0017326P5243 | Department of Defense | Purchase Order | 334519 | MTS FATIGUE TESTING ACTUATOR WITH INSTALLATION | $132,420 | $132,420 | June 5, 2026 | January 4, 2027 | Eden Prairie, MN | usaspending.gov |
| N0042125P1026 | Department of Defense | Purchase Order | 811210 | CALIBRATION | $125,233 | $189,074 | March 1, 2025 | February 28, 2027 | Eden Prairie, MN | usaspending.gov |
| 75D30124P18458 | Department of Health and Human Services | Purchase Order | 811210 | MRS REPAIR | $122,541 | $122,541 | January 22, 2024 | January 3, 2025 | Eden Prairie, MN | usaspending.gov |
| W91CRB24F0183 | Department of Defense | Delivery Order | 811219 | EVO SWIFT 50 CALIBRATION SERVICES. | $120,051 | $120,051 | August 18, 2024 | August 18, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC24P2332 | Department of Defense | Purchase Order | 811210 | MTS TENSILE TESTER SYSTEMS | $118,104 | $118,104 | May 13, 2024 | May 12, 2027 | Rock Island, IL | usaspending.gov |
| N0016726F0009 | Department of Defense | BPA Call | 334519 | CALL 3 FOR HYDRAULIC SERVICE MANIFOLDS | $103,269 | $103,269 | May 14, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 80NSSC24PB596 | National Aeronautics and Space Administration | Purchase Order | 811210 | MTS SERVICE CONTRACT FOR MTS EQUIPMENT AT LARC SERVICE PLAN FOR SITES 506829 & 506834 | $100,000 | $100,000 | August 16, 2024 | August 15, 2025 | Eden Prairie, MN | usaspending.gov |
| FA857124P0006 | Department of Defense | Purchase Order | 334515 | FATIGUE TESTER-FLEXTEST 40 CONTROLLER WITH WINDOWS 11 | $97,719 | $97,719 | October 25, 2023 | April 26, 2024 | Warner Robins, GA | usaspending.gov |
| 1333ND25PNB730210 | Department of Commerce | Purchase Order | 334516 | OU73-25-NEW-109 - MTS FLEXTEST60 CONTROLLER | $96,592 | $96,592 | June 24, 2025 | November 24, 2025 | Eden Prairie, MN | usaspending.gov |
| N0016725P1103 | Department of Defense | Purchase Order | 334519 | FLEXTEST 40 CONTROLLER | $90,999 | $90,999 | August 5, 2025 | October 31, 2025 | Eden Prairie, MN | usaspending.gov |
| FA860125P0109 | Department of Defense | Purchase Order | 334519 | PREVENTATIVE AND REMEDIAL MAINTENANCE OF MTS LABORATORY EQUIPMENT | $90,353 | $90,353 | September 9, 2025 | September 8, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0145 | Department of Defense | Purchase Order | 334519 | ANNUAL MAINTENANCE AND REPAIR SERVICES FOR MTS EQUIPMENT | $87,873 | $87,873 | September 9, 2024 | September 8, 2025 | Dayton, OH | usaspending.gov |
| N0042124P0147 | Department of Defense | Purchase Order | 333996 | MTS FLEXTEST 60 CONTROLLER | $85,227 | $85,227 | February 12, 2024 | April 15, 2024 | Eden Prairie, MN | usaspending.gov |
| 80NSSC26P1198 | National Aeronautics and Space Administration | Purchase Order | 541511 | MTS FLEXTEST 40 UPGRADE COMPUTERS | $83,121 | $83,121 | September 1, 2026 | August 31, 2027 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PB587 | National Aeronautics and Space Administration | Purchase Order | 541519 | MTS FLEXTEST 40 CONTROLLER AND ON-SITE SERVICES | $82,395 | $82,395 | June 24, 2024 | September 7, 2024 | Eden Prairie, MN | usaspending.gov |
| FA700026C0009 | Department of Defense | Definitive Contract | 334519 | MTS LOAD FRAME PREVENTIVE MAINTENANCE AND EXTENDED WARRANTY | $82,291 | $82,291 | May 23, 2026 | May 22, 2027 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PC468 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2024-243832 NASA MTS 505.90_10168439 505E REPLACEMENT MODULES - IN THE HYDRAULIC POWER UNIT (HPU) SUPPORTING THE HYDRAULIC LOAD FRAMES IN TH | $81,532 | $81,532 | September 19, 2024 | March 31, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC25PC001 | National Aeronautics and Space Administration | Purchase Order | 334519 | MTS FLEXTEST 40 CONTROLLER AND CARD | $79,849 | $79,849 | September 23, 2025 | February 25, 2026 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PA534 | National Aeronautics and Space Administration | Purchase Order | 811210 | THIS CONTRACT IS FOR THE HARDWARE AND SERVICE NEEDED TO REPLACE THREE MODULES OF A GOVERNMENT OWNED HYDRAULIC POWER UNIT (HPU | $79,577 | $79,577 | February 20, 2024 | June 19, 2024 | Eden Prairie, MN | usaspending.gov |
| W9132T24P0008 | Department of Defense | Purchase Order | 334513 | HYDRAULIC GRIP SUPPLY/CONTROLLER U435CEI | $77,882 | $77,882 | March 7, 2024 | September 3, 2024 | Champaign, IL | usaspending.gov |
| 80NSSC25PB789 | National Aeronautics and Space Administration | Purchase Order | 334519 | MTS FLEXTEST 40 CONTROLLER | $77,607 | $77,607 | August 19, 2025 | November 22, 2025 | Hampton, VA | usaspending.gov |
| W91CRB25FA098 | Department of Defense | Delivery Order | 811210 | TRANSDUCER CALIBRATION SERVICES | $75,588 | $75,588 | July 18, 2025 | July 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC26P1544 | National Aeronautics and Space Administration | Purchase Order | 334519 | MTS LAB REPAIRS | $74,004 | $74,004 | September 7, 2026 | January 17, 2027 | Eden Prairie, MN | usaspending.gov |
| 1333ND25PNB730303 | Department of Commerce | Purchase Order | 811210 | OU73-25-NEW-108 - MAINTENANCE AND REPAIR SERVICE FOR MTS HYDRAULIC SYSTEMS | $67,755 | $67,755 | August 18, 2025 | January 17, 2026 | Gaithersburg, MD | usaspending.gov |
| W911QX24P0107 | Department of Defense | Purchase Order | 334516 | ONE (1) MTS 646 HYDRAULIC COLLET GRIP SYSTEM | $63,445 | $63,445 | June 5, 2024 | October 19, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9132T25F0017 | Department of Defense | BPA Call | 811310 | HYDRAULIC WEDGE GRIPS & WEDGES, INSTALLATION AND USER TRAINING | U435CEI | $58,662 | $58,662 | May 9, 2025 | October 21, 2025 | Champaign, IL | usaspending.gov |
| N0016726F0005 | Department of Defense | BPA Call | 334519 | MTS BRAND MATERIALS AND SERVICES: SUPPORTING NEW AND LEGACY EQUIPMENT | $58,630 | $58,630 | December 15, 2025 | January 30, 2026 | Bethesda, MD | usaspending.gov |
| 80NSSC26P1408 | National Aeronautics and Space Administration | Purchase Order | 811210 | MTS PUMP MODEL REPLACEMENT 2026 | $58,553 | $58,553 | August 24, 2026 | November 24, 2026 | Eden Prairie, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.