Data / Federal awards / NAICS 334516 / PRECISION ANALYZER COMPANY L.P.
PRECISION ANALYZER COMPANY L.P.: 33 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
PRECISION ANALYZER COMPANY L.P. (UEI KLGLNEAGHKS8), Houston, TX, received 33 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- KLGLNEAGHKS8
- Parent organization
- ROPER TECHNOLOGIES, INC
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $2.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 14 | $2.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $241,155 |
| 541380 | Testing Laboratories and Services | 5 | $155,757 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $128,757 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $124,776 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $99,026 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $9,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $2.6 million |
| National Aeronautics and Space Administration | 2 | $169,308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,986 |
| FY2025 | $2 million |
| FY2026 | $392,087 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525P9481 | Department of Defense | Purchase Order | 334516 | 8511089917!FY24 LAB EQUIPMENT | $881,429 | $881,429 | January 31, 2025 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60525P9456 | Department of Defense | Purchase Order | 334516 | 8510948840!FY24 LAB EQUIPMENT | $535,461 | $535,461 | October 15, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| N0040625P0312 | Department of Defense | Purchase Order | 334516 | CALIBRATION AND MAINTENANCE SERVICES | $165,271 | $165,271 | April 1, 2025 | March 31, 2027 | Port Orchard, WA | usaspending.gov |
| SPE2DH26P0399 | Department of Defense | Purchase Order | 334516 | 8511884215!FREEZING POINT ANALYZER | $138,128 | $138,128 | February 3, 2026 | March 20, 2026 | Houston, TX | usaspending.gov |
| 80NSSC26P0482 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASING NITROGEN ANALYZERS | $101,530 | $101,530 | April 15, 2026 | July 1, 2026 | Houston, TX | usaspending.gov |
| N0010424PLB70 | Department of Defense | Purchase Order | 334515 | COMPARATOR,VISCOSIT | $73,570 | $73,570 | February 7, 2024 | September 10, 2024 | Houston, TX | usaspending.gov |
| N6893624P0406 | Department of Defense | Purchase Order | 334513 | JFTOT 230 MARK IV INSTRUMENT WITH INSTALL AND TRAINING. | $71,029 | $71,029 | August 22, 2024 | December 16, 2024 | Houston, TX | usaspending.gov |
| 80NSSC26P1692 | National Aeronautics and Space Administration | Purchase Order | 334516 | P/N: 0117-011-001 FREEZING POINT ANALYZER,FUEL QTY 1/EA | $67,778 | $67,778 | September 22, 2026 | November 4, 2026 | Houston, TX | usaspending.gov |
| FA860123P0152 | Department of Defense | Purchase Order | 811210 | THE AEROSPACE FUELS LABORATORY HAS A REQUIREMENT FOR THE CALIBRATION AND PREVENTATIVE MAINTENANCE SERVICE OF LABORATORY EQUIPMENT, WITH SERV | $62,900 | $156,400 | September 19, 2023 | September 18, 2028 | Dayton, OH | usaspending.gov |
| N0060425P4064 | Department of Defense | Purchase Order | 541380 | ANNUAL PREVENTIVE MAINTENANCE, CALIBRATION AND CERTIFICATION SERVICES ON CULTURE INSTRUMENTS | $58,676 | $58,676 | June 18, 2025 | June 17, 2026 | Pearl Harbor, HI | usaspending.gov |
| SPE2DH25P0740 | Department of Defense | Purchase Order | 334515 | 8511286850!FREEZING POINT ANAL | $58,461 | $58,461 | March 31, 2025 | May 5, 2025 | Houston, TX | usaspending.gov |
| SPE2DH25P1299 | Department of Defense | Purchase Order | 334516 | 8511565758!FREEZING POINT ANALYZER | $56,562 | $56,562 | August 15, 2025 | August 20, 2025 | Houston, TX | usaspending.gov |
| N0040621P0221 | Department of Defense | Purchase Order | 811219 | MAINTENANCE-CALIBRATION, LAB EQUIPMENT | $56,538 | $226,153 | March 29, 2021 | March 31, 2025 | Houston, TX | usaspending.gov |
| N6883625PS020 | Department of Defense | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE FOR LABORATORY EQUIPMENT AT FLCJ FUELS DEPARTMENT. | $55,218 | $55,218 | May 27, 2025 | May 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2DH25P0760 | Department of Defense | Purchase Order | 334515 | 8511292767!FREEZING POINT ANALYZER,FUEL | $54,562 | $54,562 | April 9, 2025 | May 9, 2025 | Houston, TX | usaspending.gov |
| SPE2DH25P1043 | Department of Defense | Purchase Order | 334515 | 8511416413!FREEZING POINT ANAL | $54,562 | $54,562 | June 11, 2025 | June 16, 2025 | Houston, TX | usaspending.gov |
| SPE2DH25P1189 | Department of Defense | Purchase Order | 334516 | 8511499532!FREZZING POINT ANAL | $54,562 | $54,562 | July 18, 2025 | July 23, 2025 | Houston, TX | usaspending.gov |
| N6893624P0394 | Department of Defense | Purchase Order | 334513 | OPTIFZP FREEZING POINT ANALYZER, ACCESSORIES, AND INSTALLATION - QTY 1 LOT | $53,747 | $53,747 | August 20, 2024 | December 5, 2024 | Houston, TX | usaspending.gov |
| N6883622P0169 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND CALIBRATION SERVICES FOR LAB EQUIPMENT | $42,488 | $126,620 | May 16, 2022 | May 15, 2025 | Jacksonville, FL | usaspending.gov |
| N4215824PN053 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $39,820 | $39,820 | April 3, 2024 | April 1, 2025 | Portsmouth, VA | usaspending.gov |
| N0060424P4022 | Department of Defense | Purchase Order | 541380 | PREVENTIVE MAINTENANCE AND CALIBRATION | $38,566 | $38,566 | April 16, 2024 | April 16, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA860125P0093 | Department of Defense | Purchase Order | 541380 | PREVENTATIVE MAINTENANCE AGREEMENT (PMA) FOR PAC LP FOR AFPET. | $27,709 | $27,709 | September 15, 2025 | September 14, 2026 | Lompoc, CA | usaspending.gov |
| N0024424P0357 | Department of Defense | Purchase Order | 811210 | HVM472-PM MAINTENANCE AND CALIBRATION | $24,717 | $24,717 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA488725P0075 | Department of Defense | Purchase Order | 334516 | OPTIFLASH PM FLASH POINT ANALYZER. PART NUMBER 104000. | $24,049 | $24,049 | August 15, 2025 | September 15, 2025 | Luke Afb, AZ | usaspending.gov |
| SPE60525P9487 | Department of Defense | Purchase Order | 541380 | 8511337569!LAB INSTRUMENT REPAIR/MAINTEN | $17,594 | $17,594 | May 5, 2025 | July 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0040625PS199 | Department of Defense | Purchase Order | 334516 | RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) FOR LABORATORY EQUIPMENT MAINTENANCE SERVICES | $17,093 | $17,093 | July 24, 2025 | July 24, 2025 | Port Orchard, WA | usaspending.gov |
| SPE60525P9488 | Department of Defense | Purchase Order | 541380 | 8511339684!LAB INSTRUMENT REPAIR/MAINTEN | $13,212 | $13,212 | May 5, 2025 | July 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| N4215824PN032 | Department of Defense | Purchase Order | 811310 | SERVICE TO REPAIR LABORATORY INSTRUMENT | $9,853 | $9,853 | May 2, 2024 | April 7, 2025 | Houston, TX | usaspending.gov |
| W911S224P5901 | Department of Defense | Purchase Order | 334516 | CLOUD AND POUR POINT ANALYZER | $8,228 | $8,228 | January 8, 2024 | February 9, 2024 | Houston, TX | usaspending.gov |
| N4215824PN061 | Department of Defense | Purchase Order | 811210 | JFTOT INSTRUMENT ON-SITE REPAIR | $4,373 | $4,373 | April 10, 2024 | April 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPE2DH25P1191 | Department of Defense | Purchase Order | 334516 | 8511499739!FREEZING POINT ANAL | $0 | $0 | July 18, 2025 | July 23, 2025 | Houston, TX | usaspending.gov |
| N0040623P0701 | Department of Defense | Purchase Order | 811210 | REPAIR, HVU 481 VISCOMETER | $-3,053 | $7,311 | August 8, 2023 | February 28, 2024 | Manchester, WA | usaspending.gov |
| N6883618P0827 | Department of Defense | Purchase Order | 334516 | MAINTENANCE OF FUEL LAB EQUIPMENT | $-51,190 | $0 | September 29, 2018 | September 29, 2019 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541380
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.