Data / Federal awards / NAICS 334519 / RADIATION SAFETY & CONTROL SERVICES, INC.

RADIATION SAFETY & CONTROL SERVICES, INC.: 13 federal contract awards, $764,994 obligated (FY2024 to FY2027)

Name: Federal contract awards to RADIATION SAFETY & CONTROL SERVICES, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

RADIATION SAFETY & CONTROL SERVICES, INC. (UEI FSMFZMUR2EE1), Seabrook, NH, received 13 federal prime contract awards with $764,994 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($731,749) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.

The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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FSMFZMUR2EE1UEI
Seabrook, NHLocation
Small BusinessBusiness size
13Contract awards
$764,994Obligated
2023-12-27First action in window
2026-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
334519	Other Measuring and Controlling Device Manufacturing	9	$797,363
423420	Office Equipment Merchant Wholesalers	1	$72,279
541715	Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)	1	$0
541690	Other Scientific and Technical Consulting Services	1	$-18,367
541990	All Other Professional, Scientific, and Technical Services	1	$-86,281

Buying agencies

Agency	Awards	Obligated
Department of Defense	4	$731,749
Environmental Protection Agency	1	$38,240
Nuclear Regulatory Commission	5	$27,374
Department of Health and Human Services	3	$-32,369

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$342,790
FY2025	$64,320
FY2026	$357,884

Contract awards

All 13 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
N0016724F0193	Department of Defense	Delivery Order	334519	MBD-2 BATTLEFIELD DOSIMETERS	$419,785	$419,785	July 17, 2024	February 12, 2025	Bethesda, MD	usaspending.gov
N0016726F1061	Department of Defense	Delivery Order	334519	PROCUREMENT REQUEST FOR BATTLEFIELD DOSIMETERS AND CASES	$311,964	$311,964	March 5, 2026	September 29, 2026	Bethesda, MD	usaspending.gov
75N98025P00659	Department of Health and Human Services	Purchase Order	423420	3-YEAR EXTENDED WARRANTY PER SYSTEM AFTER 1ST YEAR FACTORY WARRANTY EXPIRES	$72,279	$72,279	December 12, 2024	December 23, 2024	Seabrook, NH	usaspending.gov
68HE0N26P0003	Environmental Protection Agency	Purchase Order	334519	ANNUAL CALIBRATIONS AND REPAIRS OF HANDHELD RADIATION FIELD INSTRUMENTS. BASE PLUS FOUR (4) OPTION YEARS SEE ATTACHED STATEMENT OF WORK (SOW	$38,240	$38,240	October 16, 2025	October 24, 2026	Las Vegas, NV	usaspending.gov
31360025P0009	Nuclear Regulatory Commission	Purchase Order	334519	CALIBRATE AND REPAIR REGION I'S RADIOLOGICAL DETECTION INSTRUMENTS	$10,000	$10,000	September 4, 2025	September 4, 2026	King of Prussia, PA	usaspending.gov
31360024P0016	Nuclear Regulatory Commission	Purchase Order	334519	TO FURNISH ALL LABOR, EQUIPMENT AND MATERIALS TO PROVIDE CALIBRATION, PREVENTIVE MAINTENANCE AND REPAIR OF NRC SURVEY INSTRUMENTS. POP: 11/0	$9,640	$9,640	September 5, 2024	September 4, 2025	Seabrook, NH	usaspending.gov
31360026P0010	Nuclear Regulatory Commission	Purchase Order	334519	CALIBRATE REGIONAL RADIOLOGICAL INSTRUMENTS	$9,355	$9,355	August 25, 2026	August 24, 2027	King of Prussia, PA	usaspending.gov
31360023P0011	Nuclear Regulatory Commission	Purchase Order	334519	TO FURNISH ALL LABOR, EQUIPMENT AND MATERIALS TO PROVIDE CALIBRATION, PREVENTIVE MAINTENANCE AND REPAIR OF SURVEY INSTRUMENTS POP: 8/4/2023	$408	$6,571	August 4, 2023	August 3, 2024	Seabrook, NH	usaspending.gov
N0016721D0008	Department of Defense	IDC	334519	PROCUREMENT FOR MBD-2 BATTLEFIELD DOSIMETERS, CASES, DONGLES	$0	$6,822,378	May 4, 2021			usaspending.gov
W911QY18D0133	Department of Defense	IDC	541715	JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING	$0	$8,276,161,000	November 1, 2017			usaspending.gov
31360022P0013	Nuclear Regulatory Commission	Purchase Order	334519	TO FURNISH ALL LABOR, EQUIPMENT AND MATERIALS TO PROVIDE CALIBRATION, PREVENTIVE MAINTENANCE AND REPAIR OF SURVEY INSTRUMENTS.	$-2,030	$5,798	July 12, 2022	July 11, 2023	Seabrook, NH	usaspending.gov
75D30118P01375	Department of Health and Human Services	Purchase Order	541690	CALIBRATION SERVICES	$-18,367	$38,576	July 1, 2018	June 30, 2023	Atlanta, GA	usaspending.gov
75N98019P02451	Department of Health and Human Services	Purchase Order	541990	CYCLOTRON EFFLUENT MONITOR (PING) REPLACEMENT	$-86,281	$213,719	July 1, 2019	December 27, 2023	Seabrook, NH	usaspending.gov

Also on SpecStream

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.