Data / Federal awards / NAICS 334515 / NSI-MI TECHNOLOGIES INC.
NSI-MI TECHNOLOGIES INC.: 23 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
NSI-MI TECHNOLOGIES INC. (UEI LLGTYN8GH6K3), Suwanee, GA, received 23 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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.
- UEI
- LLGTYN8GH6K3
- Parent organization
- AMETEK INC
- Location
- Suwanee, GA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $10.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-15
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 | 7 | $8.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $1.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $205,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $184,353 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $58,850 |
| 541519 | Other Computer Related Services | 1 | $43,889 |
| 513210 | Software Publishers | 1 | $21,206 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-9,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $10 million |
| National Aeronautics and Space Administration | 3 | $63,525 |
| Department of Justice | 1 | $43,889 |
| Department of Transportation | 1 | $16,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $910,498 |
| FY2025 | $7.8 million |
| FY2026 | $1.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225C0001 | Department of Defense | Definitive Contract | 334515 | ANECHOIC NEAR FIELD TEST CHAMBER AT LETTERKENNY ARMY DEPOT | $6,870,000 | $6,870,000 | October 29, 2024 | October 30, 2027 | Suwanee, GA | usaspending.gov |
| FA857125C0006 | Department of Defense | Definitive Contract | 811210 | COMPACT AND OUTDOOR ANTENNA RANGES | $738,959 | $738,959 | October 20, 2024 | October 19, 2026 | Warner Robins, GA | usaspending.gov |
| FA812526P0046 | Department of Defense | Purchase Order | 334515 | B-1 LOA RANGE ARRAY TEST SET (RATS) UPGRADE (H6TC19) | $700,284 | $700,284 | May 27, 2026 | May 27, 2027 | Tinker Afb, OK | usaspending.gov |
| FA812523P0017 | Department of Defense | Purchase Order | 811210 | B-1B RANGE RF EQUIPMENT | $486,003 | $633,351 | February 6, 2023 | February 5, 2027 | Oklahoma City, OK | usaspending.gov |
| FA857120C0001 | Department of Defense | Definitive Contract | 334515 | RADOME ANTENNA MAINTENANCE | $254,361 | $1,211,260 | October 20, 2019 | October 19, 2024 | Warner Robins, GA | usaspending.gov |
| FA812525P0072 | Department of Defense | Purchase Order | 334511 | FAR FIELD RANGE ANTENNA REPLACEMENT | $205,000 | $205,000 | June 30, 2025 | December 19, 2025 | Oklahoma City, OK | usaspending.gov |
| N0042122C0024 | Department of Defense | Definitive Contract | 334220 | TECH CARE MAINTENANCE AGREEMENT - 1 YEAR | $184,353 | $373,241 | April 29, 2022 | April 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| FA857123P0024 | Department of Defense | Purchase Order | 334515 | F-15 PRECISION RADOME INTEGRATED SYSTEM OF MEASUREMENT (PRISM) CALIBRATION AND PREVENTIVE MAINTENANCE | $152,450 | $349,054 | December 9, 2022 | December 31, 2027 | Warner Robins, GA | usaspending.gov |
| N6523624P0210 | Department of Defense | Purchase Order | 811210 | RFTF CAPABILITY ENHANCEMENT AND REPAIR | $96,474 | $96,474 | May 14, 2024 | January 30, 2025 | Hanahan, SC | usaspending.gov |
| FA857119PA009 | Department of Defense | Purchase Order | 334515 | PRECISION RADOME INTEGRATED SYSTEM OF MEASUREMENT UPGRADE | $80,691 | $6,450,427 | March 22, 2019 | November 22, 2024 | Warner Robins, GA | usaspending.gov |
| N0017325P5160 | Department of Defense | Purchase Order | 811210 | EVALUATION OF CUSTOMER HARDWARE - FACTORY INSPECTION AND CHECKOUT- FULL REPAIR COSTS TO BE ADVISED ONCE DEFINED AT FACTORY | $65,266 | $65,266 | December 7, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| N0016424PW097 | Department of Defense | Purchase Order | 335999 | INTELLIGENT MEASUREMENT CONTROLLER (IMC) | $58,850 | $58,850 | August 20, 2024 | December 19, 2024 | Suwanee, GA | usaspending.gov |
| 15F06724P0000802 | Department of Justice | Purchase Order | 541519 | NSI SOFTWARE MAINTENANCE PACKAGE | $43,889 | $43,889 | July 2, 2024 | July 10, 2027 | Suwanee, GA | usaspending.gov |
| 80NSSC25PA832 | National Aeronautics and Space Administration | Purchase Order | 334515 | DUAL-POLARIZED WAVEGUIDE ANTENNA FEED. 1XANT-DPF-2.6-3.95. 1XTS-PATC-DPF. 1XSHIPPING COST | $37,075 | $37,075 | March 26, 2025 | June 30, 2025 | Suwanee, GA | usaspending.gov |
| 80NSSC25PA579 | National Aeronautics and Space Administration | Purchase Order | 811210 | MAINTENANCE AND CALIBRATION SERVICES FOR NSI-MI EQUIPMENT. | $30,450 | $30,450 | February 13, 2025 | December 20, 2025 | Suwanee, GA | usaspending.gov |
| FA930225P0008 | Department of Defense | Purchase Order | 811210 | CPDACS LOWER AZIMUTH COMPONENT REPAIRTROUBLESHOOT AND REPAIR THE LOWER AZIMUTH COMPONENT MODEL | $22,400 | $22,400 | December 16, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| W91RUS24P0022 | Department of Defense | Purchase Order | 513210 | BASE NSI-SW-5152-2024 SOFWARE SUPPORT | $21,206 | $21,206 | June 25, 2024 | July 20, 2027 | Suwanee, GA | usaspending.gov |
| W31P4Q24P0006 | Department of Defense | Purchase Order | 811210 | THIS IS A SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER. DESCRIPTION: CALIBRATION AND MAINTENANCE OF MI-3001 COMPACT ANECHOIC RANGE CHAMBER FA | $20,780 | $20,780 | May 29, 2024 | May 29, 2025 | Suwanee, GA | usaspending.gov |
| 6973GH26P01083 | Department of Transportation | Purchase Order | 334515 | REPAIR ESTIMATE FOR THE MOBILE BEACON TRAILER | $16,875 | $16,875 | February 23, 2026 | March 25, 2026 | Suwanee, GA | usaspending.gov |
| FA812524P0059 | Department of Defense | Purchase Order | 811210 | ANTENNA RE-ALIGNMENT IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT | $14,952 | $14,952 | June 28, 2024 | February 3, 2025 | Suwanee, GA | usaspending.gov |
| FA930224P0069 | Department of Defense | Purchase Order | 811210 | CPDACS CALIBRATION | $11,800 | $11,800 | October 1, 2024 | December 30, 2024 | Edwards, CA | usaspending.gov |
| 80NSSC22PA389 | National Aeronautics and Space Administration | Purchase Order | 811219 | ON - SITE MAINTENSNCE OF NSI-MI TECHNOLOGIES EQUIPMENT. GRANITE 3X3 SYSTEM ANTENNA SCANNER MAINTENANCE | $-4,000 | $23,141 | March 11, 2022 | August 31, 2023 | Suwanee, GA | usaspending.gov |
| N0042121P0207 | Department of Defense | Purchase Order | 811219 | PN: TC-NAWC-2020 | $-5,000 | $78,272 | March 8, 2021 | March 22, 2022 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334511
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.