Data / Federal awards / NAICS 336413 / OLMSTED INSTRUMENT CO
OLMSTED INSTRUMENT CO: 47 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLMSTED INSTRUMENT CO (UEI JHG9Z5Z7M9A3), Middletown, PA, received 47 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- JHG9Z5Z7M9A3UEI
- Middletown, PALocation
- Small BusinessBusiness size
- 47Contract awards
- $4.2 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 29 | $3.8 million |
| 488190 | Other Support Activities for Air Transportation | 5 | $388,133 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $11,566 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $-5,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $4.2 million |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811724F0116 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE. | $895,000 | $895,000 | March 27, 2024 | November 15, 2024 | Middletown, PA | usaspending.gov |
| FA811725F0091 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE - OVERHAUL | $448,000 | $448,000 | April 18, 2025 | December 1, 2025 | Middletown, PA | usaspending.gov |
| FA811726F0030 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE | $399,000 | $399,000 | January 26, 2026 | May 11, 2026 | Middletown, PA | usaspending.gov |
| FA811724F0205 | Department of Defense | Delivery Order | 336413 | REPAIR: ALTIMETER ENCODER FOR AIRCRAFT. | $328,915 | $328,915 | September 5, 2024 | September 5, 2025 | Middletown, PA | usaspending.gov |
| FA811724F0039 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPES. | $325,000 | $325,000 | December 19, 2023 | February 19, 2024 | Middletown, PA | usaspending.gov |
| FA811725F0156 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE | $280,000 | $280,000 | September 10, 2025 | February 23, 2026 | Middletown, PA | usaspending.gov |
| W15P7T24F0167 | Department of Defense | Delivery Order | 488190 | TEST AND INSPECT SERVICES FOR THE HORIZONTAL SITUATION INDICATOR | $194,469 | $194,469 | September 26, 2024 | September 30, 2025 | Middletown, PA | usaspending.gov |
| W15P7T26F0167 | Department of Defense | Delivery Order | 488190 | THIS TASK ORDER W15P7T-26-F-0167, CONTRACT W56JSR-22-D-0003 IS FOR THE TEST AND INSPECT AND REPAIR OF THE HORIZONTAL SITUATION INDICATOR (HS | $193,664 | $193,664 | June 25, 2026 | September 15, 2026 | Middletown, PA | usaspending.gov |
| FA811724F0195 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE. | $170,000 | $170,000 | August 28, 2024 | November 20, 2025 | Middletown, PA | usaspending.gov |
| FA811726F0154 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE | $168,000 | $168,000 | April 8, 2026 | July 10, 2026 | Middletown, PA | usaspending.gov |
| FA811725F0063 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE GYROSCOPE, DISPLACEMENT | $158,000 | $158,000 | December 16, 2024 | April 5, 2025 | Middletown, PA | usaspending.gov |
| FA811726F0188 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C-130 PRESSURE ALTIMETER AND AIR SPEED COMPUTER | $82,650 | $82,650 | June 12, 2026 | April 30, 2027 | Middletown, PA | usaspending.gov |
| FA811726F0178 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE GYROSCOPE. | $79,950 | $79,950 | May 22, 2026 | October 4, 2026 | Middletown, PA | usaspending.gov |
| FA811726F0062 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTIMETER PRESSURE | $74,200 | $74,200 | January 8, 2026 | March 9, 2027 | Middletown, PA | usaspending.gov |
| FA811726F0189 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE | $68,000 | $68,000 | June 12, 2026 | July 31, 2026 | Middletown, PA | usaspending.gov |
| FA811725F0103 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 ALTIMETER ENCODERS | $65,280 | $65,280 | April 23, 2025 | December 31, 2025 | Middletown, PA | usaspending.gov |
| FA811726F0191 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 ALTIMETER ENCODERS | $53,040 | $53,040 | June 16, 2026 | September 14, 2026 | Middletown, PA | usaspending.gov |
| W58RGZ26F0145 | Department of Defense | Delivery Order | 334511 | OVERHAUL OF THE ALTIMETER, PRESSURE | $41,650 | $41,650 | February 19, 2026 | September 30, 2027 | Middletown, PA | usaspending.gov |
| FA811725F0022 | Department of Defense | Delivery Order | 336413 | REPAIR: ALTIMETER CODER FOR AIRCRAFT. | $40,800 | $40,800 | November 15, 2024 | March 2, 2026 | Middletown, PA | usaspending.gov |
| FA811726F0087 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 ALTIMETER ENCODERS | $36,720 | $36,720 | March 18, 2026 | March 17, 2027 | Middletown, PA | usaspending.gov |
| FA811726F0027 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE GYROSCOPE | $31,980 | $31,980 | October 23, 2025 | December 8, 2025 | Middletown, PA | usaspending.gov |
| FA811724F0084 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE GYROSCOPE. | $25,650 | $25,650 | February 28, 2024 | April 15, 2024 | Middletown, PA | usaspending.gov |
| FA811725F0116 | Department of Defense | Delivery Order | 336413 | REPAIR OF PRESSURE ALTIMETER -6464 | $24,300 | $24,300 | May 22, 2025 | June 30, 2025 | Middletown, PA | usaspending.gov |
| FA811726F0006 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 ALTIMETER ENCODERS | $20,400 | $20,400 | October 30, 2025 | November 30, 2025 | Middletown, PA | usaspending.gov |
| FA811724F0009 | Department of Defense | Delivery Order | 336413 | REPAIR OF AIR SPEED COMPUTER. | $13,300 | $13,300 | November 14, 2023 | March 13, 2024 | Middletown, PA | usaspending.gov |
| FA811726F0038 | Department of Defense | Delivery Order | 336413 | REPAIR OF COMPUTER AIR SPEED AND PRESSURE ALTIMETER | $11,000 | $11,000 | October 29, 2025 | December 29, 2025 | Middletown, PA | usaspending.gov |
| FA811725F0035 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C-130 PRESSURE ALTIMETER AND AIR SPEED COMPUTER | $9,500 | $9,500 | November 12, 2024 | February 28, 2025 | Middletown, PA | usaspending.gov |
| FA811726F0097 | Department of Defense | Delivery Order | 336413 | REPAIR OF COMPUTER,AIR SPEED | $1,900 | $1,900 | March 19, 2026 | April 20, 2026 | Middletown, PA | usaspending.gov |
| 70Z03820PC0000228 | Department of Homeland Security | Purchase Order | 488190 | OVERHAUL 13 EACH VALVE BUTTERFLY AND VALVE TEMPERATURE FOR HC-130H AIRCRAFT. | $0 | $28,200 | September 10, 2020 | December 19, 2020 | Middletown, PA | usaspending.gov |
| FA811723D0005 | Department of Defense | IDC | 336413 | REPAIR OF T-38 DISPLACEMENT GYROSCOPES. | $0 | $6,395,504 | November 18, 2022 | usaspending.gov | ||
| 70Z03823PC0000034 | Department of Homeland Security | Purchase Order | 336411 | OVERHAUL OF VALVE, TEMPERATURE WILL BE USED ON LONG RANGE SURVEILLANCE AIRCRAFT. | $0 | $34,860 | December 2, 2022 | November 29, 2023 | Middletown, PA | usaspending.gov |
| W58RGZ23F0320 | Department of Defense | Delivery Order | 334511 | ALTIMETER PRESSURE | $0 | $20,825 | April 26, 2023 | April 30, 2024 | Middletown, PA | usaspending.gov |
| FA811724D0027 | Department of Defense | IDC | 336413 | REPAIR: ALTIMETER ENCODERS FOR C-130 AIRCRAFT. | $0 | $1,335,970 | September 2, 2024 | usaspending.gov | ||
| W58RGZ19D0107 | Department of Defense | IDC | 334511 | FIRM FIXED PRICE FOR OVERHAUL/REPAIR OF ALTIMETER, ENCODER | $0 | $109,685,000 | July 24, 2019 | usaspending.gov | ||
| 70Z03821PF0000433 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 5 EA INDICATOR, BEARING-D FOR USE ON MH65 AIRCRAFT. | $0 | $4,325 | March 15, 2021 | July 9, 2021 | Middletown, PA | usaspending.gov |
| FA811720D0018 | Department of Defense | IDC | 336413 | REPAIR OF THE C-130 PRESSURE ALTIMETER AND AIR SPEED COMPUTER | $0 | $659,986 | April 17, 2020 | usaspending.gov | ||
| W56JSR22D0003 | Department of Defense | IDC | 488190 | IDIQ FOR HSI/VSI CONSISTING OF A BASE YEAR AND 4 SUPPORTING YEARS. | $0 | $600,000 | March 25, 2022 | usaspending.gov | ||
| W58RGZ19D0115 | Department of Defense | IDC | 334511 | THE CONTRACT 5 YEAR IDIQ FOR ALTIMETER PRESSURE QUANTITY MINIMUM 25 EACH MAXIMUM 505. | $0 | $362,100 | July 30, 2019 | usaspending.gov | ||
| W58RGZ19D0116 | Department of Defense | IDC | 334511 | THE CONTRACT IS 5 YEAR IDIQ CONTRACT FOR ALTIMETER PRESSURE | $0 | $1,126,066 | July 30, 2019 | usaspending.gov | ||
| W58RGZ22F0221 | Department of Defense | Delivery Order | 334511 | OVERHAUL AND REPAIR OF ENCODER ALTIMETER, NATIONAL STOCK NUMBER 6610-01-176-9314 | $0 | $207,850 | March 28, 2022 | September 30, 2023 | Middletown, PA | usaspending.gov |
| FA811720D0029 | Department of Defense | IDC | 336413 | REPAIR OF RATE GYROSCOPE. | $0 | $1,195,276 | August 10, 2020 | usaspending.gov | ||
| W58RGZ19D0100 | Department of Defense | IDC | 334511 | MAINTENANCE AND OVERHAUL FOR ALTIMETER, ENCODER (US&FMS) | $0 | $817,675 | July 15, 2019 | usaspending.gov | ||
| W58RGZ23D0037 | Department of Defense | IDC | 334511 | OVERHAUL OF THE ALTIMETER, PRESSURE SYSTEM: MULTISYSTEM GROUND SUPPORT EQUIPMENT INPUT NSN: 6610-01-091-3701 INPUT P/N: B4420210002 OUTPUT N | $0 | $428,630 | April 26, 2023 | usaspending.gov | ||
| W58RGZ21F0121 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER TO ISSUE AGAINST BASE CONTRACT W58RGZ-19-D-0116 FOR THE PRESSURE ALTIMETER, NSN: 6610-01-091- 3702 | $-1,826 | $180,774 | January 15, 2021 | August 31, 2022 | Middletown, PA | usaspending.gov |
| N0038321PF050 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQUID QU | $-5,520 | $44,160 | December 21, 2020 | October 25, 2022 | Middletown, PA | usaspending.gov |
| W58RGZ22F0285 | Department of Defense | Delivery Order | 334511 | MAINTENANCE AND OVERHAUL OF ALTIMETER, PRESSURE. NATIONAL STOCK NUMBER: 6610-01-091-3701. | $-8,520 | $26,980 | June 15, 2022 | December 31, 2022 | Middletown, PA | usaspending.gov |
| W58RGZ22F0193 | Department of Defense | Delivery Order | 334511 | MAINTENANCE AND OVERHAUL OF PRESSURE ALTIMETER, NATIONAL STOCK NUMBER: 6610-01-091-3702 | $-19,738 | $162,862 | February 17, 2022 | May 31, 2024 | Middletown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334511
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.