Data / Federal awards / NAICS 334515 / NATIONAL INSTRUMENTS CORP
NATIONAL INSTRUMENTS CORP: 94 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
NATIONAL INSTRUMENTS CORP (UEI LKXHMX1K3AC5), Austin, TX, received 94 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is General Services Administration ($31.9 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- LKXHMX1K3AC5
- Parent organization
- EMERSON ELECTRIC CO
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $42.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 30 | $38.1 million |
| 513210 | Software Publishers | 16 | $2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $481,237 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $330,000 |
| 541511 | Custom Computer Programming Services | 3 | $304,988 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $293,435 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $286,961 |
| 517410 | Satellite Telecommunications | 1 | $262,350 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 14 | $198,947 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $193,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $31.9 million |
| Department of Defense | 76 | $9.6 million |
| National Aeronautics and Space Administration | 3 | $1.1 million |
| Department of Health and Human Services | 4 | $83,028 |
| Department of Homeland Security | 1 | $32,071 |
| Department of Commerce | 1 | $8,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.3 million |
| FY2025 | $9.5 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0038 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0001 | $17,249,692 | $17,249,692 | April 16, 2024 | July 10, 2026 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0044 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0002 | $4,659,932 | $4,659,932 | May 2, 2024 | October 14, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0072 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0007 | $4,356,600 | $4,356,600 | March 31, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0087 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0003 | $3,617,878 | $3,617,878 | July 29, 2024 | September 2, 2025 | Patuxent River, MD | usaspending.gov |
| FA857126F0038 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $1,578,114 | $1,578,114 | March 31, 2026 | September 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0108 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0008 | $1,524,810 | $1,524,810 | June 30, 2025 | November 15, 2025 | Patuxent River, MD | usaspending.gov |
| N0016426FJ005 | Department of Defense | BPA Call | 334515 | BPA CALL TO N0016426A0001 | $1,453,599 | $1,453,599 | December 30, 2025 | March 17, 2026 | Austin, TX | usaspending.gov |
| 80MSFC24PA013 | National Aeronautics and Space Administration | Purchase Order | 513210 | NATIONAL INSTRUMENTS ENTERPRISE AGREEMENT LABVIEW SOFTWARE LICENSE RENEWAL AND SUPPORT SERVICES (TRAINING AND IT HELP DESK SUPPORT). | $711,915 | $711,915 | June 15, 2024 | April 30, 2027 | Austin, TX | usaspending.gov |
| FA857124F0078 | Department of Defense | Delivery Order | 334515 | PARTS REQUIREMENTS FOR NEW BUILDS MISSION EQUIPMENT - VERSATILE DIAGNOSTICS AUTOMATIC TEST SYSTEMS EQUIPMENT | $660,035 | $660,035 | July 1, 2024 | September 13, 2024 | Warner Robins, GA | usaspending.gov |
| W9124P25C0010 | Department of Defense | Definitive Contract | 513210 | NI ENTERPRISE PROGRAM | $526,979 | $526,979 | June 13, 2025 | June 14, 2027 | Huntsville, AL | usaspending.gov |
| FA857125F0005 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $466,940 | $466,940 | October 31, 2024 | January 9, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0021 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $461,058 | $461,058 | December 18, 2024 | February 26, 2025 | Warner Robins, GA | usaspending.gov |
| N0016724P0112 | Department of Defense | Purchase Order | 334515 | RITES MAINTENANCE, INCLUDING CALIBRATION | $356,432 | $356,432 | May 29, 2024 | September 21, 2026 | Bethesda, MD | usaspending.gov |
| W31P4Q24P0020 | Department of Defense | Purchase Order | 541611 | ENGINE TEST INSTRUMENT REPLACEMENT SYSTEM (ETIRS) | $330,000 | $330,000 | July 15, 2024 | September 11, 2026 | Austin, TX | usaspending.gov |
| 47QSWC25F0055 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0005 | $303,464 | $303,464 | February 28, 2025 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| FA857124F0006 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS | $289,004 | $289,004 | November 13, 2023 | January 22, 2024 | Warner Robins, GA | usaspending.gov |
| FA860124P0056 | Department of Defense | Purchase Order | 517410 | SATCOM UNIVERSAL SOFTWARE RADIO PERIPHERALS | $262,350 | $262,350 | March 22, 2024 | June 22, 2024 | Dayton, OH | usaspending.gov |
| N6426724P0156 | Department of Defense | Purchase Order | 334513 | NATIONAL INSTRUMENTS, PXIE-5433 PXI WAVEFORM GENERATOR, 80 MHZ | $246,562 | $246,562 | July 1, 2024 | September 20, 2024 | Austin, TX | usaspending.gov |
| 80NSSC25PA357 | National Aeronautics and Space Administration | Purchase Order | 513210 | RENEW LABVIEW/ETD/ENTERPRISE | $243,066 | $243,066 | March 15, 2025 | February 14, 2026 | Austin, TX | usaspending.gov |
| N6660425P0522 | Department of Defense | Purchase Order | 541511 | NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR NUWC NEWPORT AND KEYPORT | $211,324 | $211,324 | July 22, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| 80NSSC24PA380 | National Aeronautics and Space Administration | Purchase Order | 518210 | OT :LABVIEW RENEWAL | $193,252 | $193,252 | March 15, 2024 | March 14, 2025 | Austin, TX | usaspending.gov |
| W9124P22CP011 | Department of Defense | Definitive Contract | 511210 | SOFTWARE LICENSE (NI ENTERPRISE AGREEMENT PROGRAM) | $159,862 | $479,586 | May 10, 2022 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| N6833525F0375 | Department of Defense | Delivery Order | 334519 | SOFTWARE PRODUCTS | $147,571 | $147,571 | August 1, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| W25G1V23P0082 | Department of Defense | Purchase Order | 513210 | NATIONAL INSTRUMENTS SOFTWARE MAINTENANCE RENEWAL FOR ENTERPRISE AGREEMENT. CONTRACT INCLUDES A BASE YEAR & TWO OPTION YEARS | $142,382 | $213,573 | June 14, 2023 | July 31, 2026 | Austin, TX | usaspending.gov |
| W912NW24P0004 | Department of Defense | Purchase Order | 334513 | DATA ACQUISITION EQUIPMENT | $142,022 | $142,022 | January 31, 2024 | April 10, 2024 | Austin, TX | usaspending.gov |
| FA857124F0084 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $141,864 | $141,864 | July 1, 2024 | September 9, 2024 | Warner Robins, GA | usaspending.gov |
| N6833524F0340 | Department of Defense | Delivery Order | 334519 | ENTERPRISE AGREEMENT PROGRAM YEAR 3 PURCHASE | $136,640 | $136,640 | July 23, 2024 | August 1, 2025 | Austin, TX | usaspending.gov |
| FA857123F0101 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $125,836 | $125,936 | September 21, 2023 | November 30, 2023 | Austin, TX | usaspending.gov |
| N0016425PJ592 | Department of Defense | Purchase Order | 335999 | PURCHASE OF VARIOUS DATA ACQUISITION SYSTEM COMPONENTS | $122,708 | $122,708 | June 27, 2025 | June 27, 2025 | Austin, TX | usaspending.gov |
| N0016425PJ001 | Department of Defense | Purchase Order | 335999 | REPAIR OF 9300 CABINETS | $114,993 | $114,993 | October 1, 2024 | May 27, 2025 | Austin, TX | usaspending.gov |
| FA857126F0002 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $112,795 | $112,795 | October 8, 2025 | December 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124F0015 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS | $108,140 | $108,140 | February 23, 2024 | May 3, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0063 | General Services Administration | Delivery Order | 334515 | PMA260 CASS FOT NI PARTS ORDER 0006 | $106,063 | $106,063 | March 17, 2025 | May 16, 2025 | Patuxent River, MD | usaspending.gov |
| FA857124F0033 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS | $104,070 | $104,070 | February 2, 2024 | February 2, 2024 | Warner Robins, GA | usaspending.gov |
| W911QX25PA069 | Department of Defense | Purchase Order | 513210 | ANNUAL NATIONAL INSTRUMENTS (NI) LABVIEW SOFTWARE ENTERPRISE PROGRAM AGREEMENT | $100,000 | $100,000 | August 15, 2025 | September 4, 2027 | Hyattsville, MD | usaspending.gov |
| 47QSWC25F0034 | General Services Administration | Delivery Order | 334515 | 47QSWC24K00070005 PMA260 CASS FOT NI PARTS ORDER 0004 | $95,830 | $95,830 | January 17, 2025 | April 14, 2025 | Havelock, NC | usaspending.gov |
| W911QX24P0259 | Department of Defense | Purchase Order | 334513 | QTY 1. FEFET CROSSBAR WITH REQUIRED SOFTWARE LICENSING. | $92,653 | $92,653 | September 24, 2024 | November 27, 2024 | Adelphi, MD | usaspending.gov |
| FA857126F0040 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS: VDATS ATEMS EFFORT | $86,472 | $86,472 | March 31, 2026 | March 30, 2027 | Warner Robins, GA | usaspending.gov |
| N6660424P0647 | Department of Defense | Purchase Order | 541511 | ENTERPRISE PROGRAM | $82,570 | $82,570 | July 26, 2024 | July 31, 2025 | Austin, TX | usaspending.gov |
| N6449824P5041 | Department of Defense | Purchase Order | 334111 | PXIE-1084, 18-SLOT 3U PXI EXPRESS CHASSI | $80,721 | $80,721 | December 11, 2023 | March 5, 2024 | Austin, TX | usaspending.gov |
| FA857125F0015 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $77,390 | $77,390 | November 20, 2024 | December 26, 2024 | Warner Robins, GA | usaspending.gov |
| N0016425PJ556 | Department of Defense | Purchase Order | 334515 | NI DATA ACQUISITION SYSTEM | $76,955 | $76,955 | May 22, 2025 | July 31, 2025 | Austin, TX | usaspending.gov |
| FA857125F0090 | Department of Defense | Delivery Order | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $64,845 | $64,854 | September 17, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| N6133126P0106 | Department of Defense | Purchase Order | 513210 | LABVIEW SOFTWARE | $57,538 | $57,538 | April 20, 2026 | May 1, 2026 | Austin, TX | usaspending.gov |
| N6449824P5153 | Department of Defense | Purchase Order | 513210 | MULTI-IDE BUNDLE, SUB, LICENSE | $56,084 | $56,084 | July 9, 2024 | July 18, 2029 | Austin, TX | usaspending.gov |
| N4215824PE033 | Department of Defense | Purchase Order | 335999 | CHASIS | $55,734 | $55,734 | December 22, 2023 | April 1, 2024 | Portsmouth, VA | usaspending.gov |
| N6133125P0132 | Department of Defense | Purchase Order | 513210 | NI LABVIEW ENTERPRISE PROGRAM | $55,325 | $55,325 | June 12, 2025 | July 10, 2026 | Austin, TX | usaspending.gov |
| N6449824P5077 | Department of Defense | Purchase Order | 541519 | NI SOFTWARE PLATFORM BUNDLE | $44,668 | $44,668 | February 13, 2024 | March 30, 2026 | Austin, TX | usaspending.gov |
| N0016426PJ048 | Department of Defense | Purchase Order | 334118 | PXI OSCILLOSCOPE, 200 MHZ FOR ORGANIZATION CR-JXR FY: 2026, AMS: N00164-26-SIMACQ-CR-JXR-0030 | $35,808 | $35,808 | April 10, 2026 | June 12, 2026 | Austin, TX | usaspending.gov |
| 75N98026P00844 | Department of Health and Human Services | Purchase Order | 334118 | ELECTRON PARAMAGNETIC RESONANCE (EPR) IMAGING IS A SPECIALIZED LOW FIELD MRI TECHNIQUE THAT UTILIZES AN EXOGENOUS PARAMAGNETIC TRACER ADMINI | $33,729 | $33,729 | June 26, 2026 | June 25, 2027 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 513210
- 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.