Data / Federal awards / NAICS 334519 / PCB PIEZOTRONICS, INC.
PCB PIEZOTRONICS, INC.: 48 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
PCB PIEZOTRONICS, INC. (UEI WREEAHYMRQ45), Depew, NY, received 48 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- WREEAHYMRQ45
- Parent organization
- AIRMAR TECHNOLOGY CORP.
- Location
- Depew, NY
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $2.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 21 | $1.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $430,708 |
| 334419 | Other Electronic Component Manufacturing | 10 | $354,640 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $245,596 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $76,067 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $68,485 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $47,957 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $43,464 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $27,517 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $25,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.3 million |
| National Aeronautics and Space Administration | 7 | $467,279 |
| Department of Health and Human Services | 1 | $12,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $907,121 |
| FY2025 | $870,599 |
| FY2026 | $994,475 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0454 | Department of Defense | Delivery Order | 334519 | ORDER IS FOR THE PURCHASE OF ONE HUNDRED TWELVE (112) 7270A-60KM16, SIXTEEN (16) 7070A-20KM16, FOURTEEN (14) 7270A-2KM16, AND TWENTY-TWO (22 | $446,495 | $369,639 | August 30, 2024 | February 12, 2025 | Depew, NY | usaspending.gov |
| N0017826P6757 | Department of Defense | Purchase Order | 334511 | ACCELEROMETERS | $324,196 | $324,196 | June 25, 2026 | February 15, 2027 | Depew, NY | usaspending.gov |
| 80NSSC26P0802 | National Aeronautics and Space Administration | Purchase Order | 334516 | ROCKET MOTOR ICP PRESSURE SENSOR 10K PSI 0.5 MV/PSI HE BLEED, H2O COOLED | $199,180 | $199,180 | June 11, 2026 | December 28, 2026 | Huntsville, AL | usaspending.gov |
| N6449825P2213 | Department of Defense | Purchase Order | 334419 | RING-STYLE, INDUSTRIAL, CERAMIC SHEAR ICP ACCELEROMETER | $128,830 | $128,830 | September 30, 2025 | February 20, 2026 | Depew, NY | usaspending.gov |
| W15QKN26F0051 | Department of Defense | Delivery Order | 334519 | HIGH GRAVITY ACCELEROMETERS IN SUPPORT OF ALL EXCALIBUR/VARIOUS MUNITIONS TESTING PROGRAMS. | $128,433 | $128,433 | February 26, 2026 | September 30, 2026 | Depew, NY | usaspending.gov |
| FA930226P0066 | Department of Defense | Purchase Order | 334511 | SPECIALIZED ACCELEROMETERS | $106,512 | $106,512 | June 15, 2026 | September 21, 2026 | Depew, NY | usaspending.gov |
| FA930225P0046 | Department of Defense | Purchase Order | 334519 | THE 420TH COMBINED TEST FORCE (CTF) REQUIRES A RANGE OF ACCELEROMETERS AND ASSOCIATED CABLING, MANUFACTURED BY PCB PIEZOTRONICS (PCB), TO SU | $101,084 | $101,084 | May 28, 2025 | August 20, 2025 | Edwards, CA | usaspending.gov |
| 80NSSC25PA900 | National Aeronautics and Space Administration | Purchase Order | 334519 | PCB 357M168 ACCELEROMETERS | $98,356 | $98,356 | April 15, 2025 | November 19, 2025 | Depew, NY | usaspending.gov |
| W15QKN25F0068 | Department of Defense | Delivery Order | 334519 | ORDER FIFTEEN (15) HIGH G ACCELEROMETER, MODEL 71M5-2K, AND FIFTEEN (15) HIGH G ACCELEROMETER, MODEL 75-2K | $90,035 | $90,035 | February 5, 2025 | September 30, 2025 | Depew, NY | usaspending.gov |
| N0016724P0065 | Department of Defense | Purchase Order | 334519 | PCB MODEL 631M29 ACCELEROMETERS | $89,525 | $89,525 | March 12, 2024 | December 11, 2024 | Depew, NY | usaspending.gov |
| N6426725P4236 | Department of Defense | Purchase Order | 334519 | SUPPLY: PCB BLAST PRESSURE SENSOR EQUIPMENT | $79,029 | $79,029 | September 24, 2025 | March 20, 2026 | Depew, NY | usaspending.gov |
| N6426725P4026 | Department of Defense | Purchase Order | 334519 | PCB BLAST SENSORS | $77,010 | $77,010 | January 17, 2025 | March 26, 2025 | Depew, NY | usaspending.gov |
| N0042124P0123 | Department of Defense | Purchase Order | 334220 | PREPOLARIZED INFRASOUND MICROPHONE 3IN | $76,067 | $76,067 | January 31, 2024 | October 1, 2024 | Patuxent River, MD | usaspending.gov |
| 80NSSC26P1092 | National Aeronautics and Space Administration | Purchase Order | 334419 | PRESSURE SENSING INSTRUMENT | $75,459 | $75,459 | July 23, 2026 | November 11, 2026 | Depew, NY | usaspending.gov |
| FA930224P0059 | Department of Defense | Purchase Order | 339999 | PCB ACCELEROMETER | $68,485 | $68,485 | July 15, 2024 | October 10, 2024 | Edwards, CA | usaspending.gov |
| N0016725P0013 | Department of Defense | Purchase Order | 334519 | TRIAXIAL ACCELEROMETERS | $63,080 | $63,080 | October 31, 2024 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| W15QKN25F0392 | Department of Defense | Delivery Order | 334519 | MODEL 75-60K ACCELEROMETERS TO MEASURE ACCELERATION OF PROJECTILES TO GAIN DATA TO POTENTIALLY ENHANCE THEM, OR THE RELATED SYSTEMS | $54,161 | $54,161 | September 16, 2025 | February 9, 2026 | Depew, NY | usaspending.gov |
| W913E524P0004 | Department of Defense | Purchase Order | 334519 | TRIAXLE LOAD CELLS U437H00 | $51,565 | $51,565 | November 14, 2023 | December 1, 2023 | Depew, NY | usaspending.gov |
| N0016726P1063 | Department of Defense | Purchase Order | 334413 | PCB PIEZOTRONICS PART NUMBER 203M49A INDUCTIVELY COUPLED PLASMA (ICP), 500LB COMP, 10MV/LB., QUARTZ FORCE RINGS. | $47,957 | $47,957 | May 6, 2026 | June 1, 2026 | Depew, NY | usaspending.gov |
| 80NSSC24PC133 | National Aeronautics and Space Administration | Purchase Order | 334516 | QUANTITY OF 30 SHOCK ACCELEROMETERS | $46,416 | $46,416 | August 20, 2024 | November 12, 2024 | Depew, NY | usaspending.gov |
| N0016425PJ613 | Department of Defense | Purchase Order | 334510 | SENSOR SIGNAL CONDITIONERS | $43,464 | $43,464 | September 15, 2025 | October 20, 2025 | Depew, NY | usaspending.gov |
| N0016724P0091 | Department of Defense | Purchase Order | 334519 | TRI-AXIAL ACCELEROMETER | $42,000 | $42,000 | April 22, 2024 | July 22, 2024 | Depew, NY | usaspending.gov |
| N0016726P1041 | Department of Defense | Purchase Order | 334519 | PCB PIEZOTRONICS MODEL 260B03 TRIAXIAL FORCE SENSOR, AND EIGHT (8) MODEL 078RB003BZ 4-CONDUCTOR SHIELDED, POLYURETHANE CABLE, 3-FT, IP-68 1/ | $39,456 | $39,456 | March 25, 2026 | June 30, 2026 | Depew, NY | usaspending.gov |
| N0016725P1051 | Department of Defense | Purchase Order | 334519 | PCB TRIAXIAL ACCELEROMETERS AND FEP CABLES | $33,892 | $33,892 | June 18, 2025 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016426PJ072 | Department of Defense | Purchase Order | 334419 | ACCELEROMETERS WITH MOUNTING HARDWARE/CABLING | $32,585 | $32,585 | June 2, 2026 | August 21, 2026 | Depew, NY | usaspending.gov |
| N0016724F0042 | Department of Defense | Delivery Order | 334419 | ACCELEROMETER CALIBRATION | $31,000 | $31,000 | December 11, 2023 | September 30, 2024 | Depew, NY | usaspending.gov |
| 80NSSC26P1121 | National Aeronautics and Space Administration | Purchase Order | 334419 | CRYOGENIC ACCELEROMETERS | $30,362 | $30,362 | October 5, 2026 | October 5, 2026 | Depew, NY | usaspending.gov |
| N0016724P0037 | Department of Defense | Purchase Order | 334419 | PCB PIEZOTRONICS 206M38 QUARTZ | $28,455 | $28,455 | January 5, 2024 | September 30, 2024 | Depew, NY | usaspending.gov |
| W911SG25PA047 | Department of Defense | Purchase Order | 334515 | SOUND LEVEL METER SYSTEM FOR USE BY THE INDUSTRIAL HYGIENE SECTION (IHS) AT WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC) AT FORT BLISS, TX. | $27,517 | $27,517 | September 19, 2025 | December 19, 2025 | Fort Bliss, TX | usaspending.gov |
| N0017425P1185 | Department of Defense | Purchase Order | 334513 | ER (E71) PCB PIEZOTRONICS, INC. CALIBRATION OF 15 PRESSURE TRANSDUCERS FOR ORGANIZATION R1 FY: 2025, AMS: N00174-25-SIMACQ-R1-0077 | $25,500 | $25,500 | September 11, 2025 | August 14, 2026 | Depew, NY | usaspending.gov |
| 80NSSC25PA836 | National Aeronautics and Space Administration | Purchase Order | 334519 | MODEL TLD393B04 SEISMIC ACCELEROMETERS | $17,607 | $17,607 | April 3, 2025 | August 7, 2025 | Depew, NY | usaspending.gov |
| N0016725F0034 | Department of Defense | Delivery Order | 334419 | ACCELEROMETER CALIBRATIONS | $15,500 | $15,500 | December 10, 2024 | September 30, 2025 | Depew, NY | usaspending.gov |
| N0016724P0152 | Department of Defense | Purchase Order | 334519 | 356A44 TRIAXIAL ACCELEROMETER | $14,647 | $14,647 | July 10, 2024 | August 7, 2024 | Depew, NY | usaspending.gov |
| 75P00224P00122 | Department of Health and Human Services | Purchase Order | 334419 | MEDICAL SUPPLIES FOR ANG | $12,859 | $12,859 | September 13, 2024 | October 13, 2024 | Depew, NY | usaspending.gov |
| N0016425PG561 | Department of Defense | Purchase Order | 334519 | TEST EQUIPMENT MICROPHONE SYSTEM | $9,925 | $9,925 | April 22, 2025 | July 15, 2025 | Depew, NY | usaspending.gov |
| SPMYM126P9850 | Department of Defense | Purchase Order | 334519 | TRIAXIAL, INDUSTRIAL, CERAMIC SHEAR ICP ACCEL,100 MV/G (+/-10%), 2 TO 7K HZ (X OR Y AXIS), 2 TO 10K HZ (X AXIS), TOP EXIT, 6-FT INTEGRAL ARM | $8,800 | $8,800 | May 7, 2026 | September 18, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825PN036 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF ICS-7 | $2,306 | $2,306 | March 5, 2025 | March 4, 2026 | Depew, NY | usaspending.gov |
| N4215825PN007 | Department of Defense | Purchase Order | 811210 | CALIBRATION SERVICES FOR ACCELEROMETER | $1,540 | $1,540 | December 6, 2024 | December 5, 2025 | Depew, NY | usaspending.gov |
| N4215826PN017 | Department of Defense | Purchase Order | 811210 | THE OBJECTIVE OF THIS TASK IS TO HAVE THE VENDOR, PCB PIEZOTRONICS (OEM), PERFORM CALIBRATION SERVICES. | $1,536 | $1,536 | February 2, 2026 | February 15, 2027 | Depew, NY | usaspending.gov |
| N0016425PJ523 | Department of Defense | Purchase Order | 334519 | REQUIREMENT IS FOR THE REPAIR OF A SIGNAL GENERATOR THAT IS USED FOR ORDNANCE TESTING AT THE ORDNANCE TEST AREA RANGES, JXRN. | $1,075 | $1,075 | February 27, 2025 | March 3, 2025 | Depew, NY | usaspending.gov |
| N4215825PN068 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF TRIAXIAL ACCELEROMETER | $760 | $760 | June 18, 2025 | June 17, 2026 | Depew, NY | usaspending.gov |
| W15QKN23D0048 | Department of Defense | IDC | 334519 | HIGH GRAVITY ACCELEROMETERS IN SUPPORT OF ALL EXCALIBUR/VARIOUS MUNITIONS TESTING PROGRAMS. | $0 | $7,495,914 | September 5, 2023 | usaspending.gov | ||
| N6893620D0023 | Department of Defense | IDC | 811219 | PCB PIEZOTRONICS HARDWARE SERVICES | $0 | $247,500 | July 14, 2020 | usaspending.gov | ||
| N6893624DS0001 | Department of Defense | IDC | 811210 | CALIBRATION/REPAIR OF EQUIPMENT | $0 | $11,725 | December 1, 2023 | usaspending.gov | ||
| N6893625D5001 | Department of Defense | IDC | 811210 | IDTPO PCB PIEZOTRONICS EQUIPMENT EVALUATION/CALIBRATION/REPAIR SERVICES IN ACCORDANCE WITH REQUIREMENTS IN SECTION C AND YEARLY QUOTES ATTAC | $0 | $247,500 | May 14, 2025 | usaspending.gov | ||
| W15QKN23F0584 | Department of Defense | Delivery Order | 334519 | PURCHASE OF VARIOUS ACCELEROMETERS | $-54 | $452,745 | September 5, 2023 | April 23, 2024 | Depew, NY | usaspending.gov |
| 80NSSC23PB682 | National Aeronautics and Space Administration | Purchase Order | 334419 | ACCELEROMETERS FOR SDL | $-100 | $12,794 | June 25, 2023 | July 11, 2023 | Depew, NY | usaspending.gov |
| N0016720F0157 | Department of Defense | Delivery Order | 334419 | ACCELEROMETER CALIBRATION | $-310 | $22,940 | June 24, 2020 | September 30, 2020 | Depew, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334419
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.