Data / Federal awards / NAICS 334519 / SEA-BIRD ELECTRONICS, INC
SEA-BIRD ELECTRONICS, INC: 156 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
SEA-BIRD ELECTRONICS, INC (UEI T2YFU8KKZVA7), Bellevue, WA, received 156 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($12.9 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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
- T2YFU8KKZVA7
- Parent organization
- DANAHER CORP
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 156
- Obligated
- $14.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 131 | $13.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $405,132 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $390,960 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $72,606 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $66,816 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $34,360 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $28,725 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $2,924 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-11,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 131 | $12.9 million |
| Department of Defense | 18 | $762,157 |
| National Aeronautics and Space Administration | 2 | $268,321 |
| Department of the Interior | 3 | $98,706 |
| Environmental Protection Agency | 2 | $82,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $2.7 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 156 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0075 | Department of Commerce | Delivery Order | 334519 | THIS PROCUREMENT IS FOR THE TAO SUB-SURFACE TEMPERATURE, PRESSURE, AND CONDUCTIVITY SENSORS TO REPLACE UNITS THAT ARE OVER 10 YEARS OLD. THI | $2,363,771 | $2,363,771 | February 14, 2024 | October 10, 2024 | Bellevue, WA | usaspending.gov |
| 1305M324F0251 | Department of Commerce | Delivery Order | 334519 | PURCHASE OF SEA-BIRD INSTRUMENTS CALIBRATION SERVICES AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039. | $1,488,960 | $1,488,960 | August 9, 2024 | March 21, 2025 | Seattle, WA | usaspending.gov |
| 1305M226F0397 | Department of Commerce | Delivery Order | 334519 | NWS/NDBS: SEA-BRID SUBSURFACE SENSORS OR-FY26-03092 | $497,841 | $497,841 | August 14, 2026 | December 1, 2026 | Bellevue, WA | usaspending.gov |
| 1305M226F0311 | Department of Commerce | Delivery Order | 334519 | OBLIGATION APPROVAL WAS GRANTED ON JULY 8, 2026 UNDER OR-FY26-04110. | $487,021 | $487,021 | July 9, 2026 | October 30, 2026 | Newport, RI | usaspending.gov |
| 1305M226F0349 | Department of Commerce | Delivery Order | 334519 | OMAO-EXMPT-26-408 WAS APPROVED ON JULY 21, 2026. | $471,499 | $471,499 | July 30, 2026 | December 30, 2026 | Newport, RI | usaspending.gov |
| 1305M224F0254 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD EQUIPMENT FOR MARINE OPERATIONS | $384,617 | $384,617 | June 13, 2024 | September 11, 2024 | Bellevue, WA | usaspending.gov |
| 1305M226F0269 | Department of Commerce | Delivery Order | 334519 | OBLIGATION REQUEST NUMBER OMAO-EXMPT-26-357 WAS APPROVED ON JUNE 22, 2026 FOR FLEET WIDE CALIBRATION SERVICES. | $371,850 | $371,850 | July 31, 2026 | June 30, 2027 | Bellevue, WA | usaspending.gov |
| 1305M225F0438 | Department of Commerce | Delivery Order | 334519 | OMAO-EXMPT-246 WAS APPROVED ON 8/18/2025. SEA-BIRD ELECTRONICS EQUIPMENT, PARTS, REPAIR, UPGRADE AND MAINTENANCE SERVICES IDIQ | $350,000 | $350,000 | September 23, 2025 | April 30, 2027 | Bellevue, WA | usaspending.gov |
| 1305M226F0129 | Department of Commerce | Delivery Order | 334519 | NDBC SERVICE AND CALIBRATION OF TAO AND WEATHER BUOY SEA-BIRD SUBSURFACE SENSORS. | $339,675 | $339,675 | March 27, 2026 | October 30, 2026 | Bellevue, WA | usaspending.gov |
| 1305M223FNMAN0194 | Department of Commerce | Delivery Order | 334519 | FY2023 SEA-BIRD ELECTRONICS CALIBRATION AND PARTS FOR THE OMAO NOAA FLEET | $290,856 | $701,516 | June 23, 2023 | September 30, 2025 | Bellevue, WA | usaspending.gov |
| 1305M324F0125 | Department of Commerce | Delivery Order | 334519 | DELIVERY ORDER UNDER IDIQ EA-133M-15-CQ-0039 TO PURCHASE BGC NAVIS FLOATS. | $290,400 | $290,400 | April 30, 2024 | December 15, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M225F0127 | Department of Commerce | Delivery Order | 334519 | OR-25-00604 WAS APPROVED 04/11/2025 PARTS ASSOCIATED WITH QUOTE #100930360V6 FOR THE EXPLORER | $277,920 | $277,920 | February 28, 2025 | October 6, 2025 | Newport, OR | usaspending.gov |
| 1305M324F0058 | Department of Commerce | Delivery Order | 334519 | PURCHASE OF (15) SBE 37SMP-ODO CTD W/ DO MICROCAT CONDUCTIVITY AND TEMPERATURE RECORDERS WITH INTEGRATED DISSOLVED OXYGEN SENSORS. | $268,942 | $268,942 | February 14, 2024 | April 30, 2024 | Bellevue, WA | usaspending.gov |
| 1305M325P0221 | Department of Commerce | Purchase Order | 334519 | OCEANOGRAPHIC SENSING INSTRUMENTS TO MEASURE OCEAN TEMPERATURE & CONDUCTIVITY | $249,922 | $249,922 | August 12, 2025 | September 30, 2025 | Bellevue, WA | usaspending.gov |
| 1305M324F0247 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD DELIVERY ORDER FOR ONE SUNA NITRATE METER, AND THREE FLUOROMETERS AND CALIBRATE SERVICES OF INSTRUMENTS. | $247,335 | $247,335 | July 22, 2024 | September 30, 2024 | Bellevue, WA | usaspending.gov |
| 1305M225F0223 | Department of Commerce | Delivery Order | 334519 | OMAO-EXMPT-116 WAS APPROVED 6/9/25. SEABIRD SENSORS AND EQUIPMENT FOR THE NOAA SHIP REUBEN LASKER | $233,449 | $233,449 | June 10, 2025 | September 15, 2025 | Newport, OR | usaspending.gov |
| 1305M226F0166 | Department of Commerce | Delivery Order | 334519 | NDBC SBS SUBSURFACE OCEAN TEMPERATURE SENSORS | $227,498 | $227,498 | May 18, 2026 | July 31, 2026 | Bellevue, WA | usaspending.gov |
| 80NSSC24PA499 | National Aeronautics and Space Administration | Purchase Order | 334516 | HYPER PRO SENSOR KITS | $220,600 | $220,600 | February 8, 2024 | July 25, 2024 | Bellevue, WA | usaspending.gov |
| N0017324P5635 | Department of Defense | Purchase Order | 334519 | SBE37 DEEP CTD SENSOR | $207,623 | $207,623 | May 23, 2024 | July 22, 2024 | Bellevue, WA | usaspending.gov |
| 1305M224F0127 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD OCEANOGRAPHIC INSTRUMENTS CALIBRATION AND REPAIR SERVICES AS PER STATMENT OF WORK. | $203,430 | $203,430 | March 20, 2024 | March 19, 2025 | Bellevue, WA | usaspending.gov |
| 1305M324F0246 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD INSTRUMENTS CALIBRATION AND MAINTENANCE AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039. | $193,600 | $193,600 | July 31, 2024 | July 22, 2025 | Bellevue, WA | usaspending.gov |
| 1305M226F0108 | Department of Commerce | Delivery Order | 334519 | EXEMPT #OR-FY26-01841 WAS APPROVED ON MARCH 26, 2026. | $170,595 | $170,595 | March 31, 2026 | July 22, 2026 | Bellevue, WA | usaspending.gov |
| 1305M226F0137 | Department of Commerce | Delivery Order | 334519 | NDBC SBS SUBSURFACE OCEAN TEMPERATURE SENSORS | $168,725 | $168,725 | April 2, 2026 | June 15, 2026 | Bellevue, WA | usaspending.gov |
| 1305M225F0215 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD SERVICE AND CALIBRATIONS FOR NDBC | $163,260 | $163,260 | June 5, 2025 | September 30, 2025 | Bellevue, WA | usaspending.gov |
| 1305M225P0195 | Department of Commerce | Purchase Order | 334519 | OR-25-03007 WAS APPROVED ON 8/4/2025, OR-25-02300 WAS APPROVED ON 7/13/2025, AND OMAO-EXMPT-246 WAS APPROVED ON 8/18/2025. SEA-BIRD ELECTRON | $121,516 | $121,516 | September 2, 2025 | June 30, 2026 | Bellevue, WA | usaspending.gov |
| 1333MJ26F0018 | Department of Commerce | Delivery Order | 334519 | PURCHASE OF SEA-BIRD INSTRUMENTS AGAINST IDIQ CONTRACT 1305M225D0032. | $105,497 | $105,497 | September 3, 2026 | February 15, 2027 | Bellevue, WA | usaspending.gov |
| 1333MJ24F0030 | Department of Commerce | Delivery Order | 334519 | PURCHASE OF SEA-BIRD SEA-BIRD CTD, ALTIMETER, AND SPARE CABLES. | $97,594 | $97,594 | August 20, 2024 | February 11, 2025 | Bellevue, WA | usaspending.gov |
| 68HE0526P0117 | Environmental Protection Agency | Purchase Order | 334519 | THIS ORDER IS FOR THE PURCHASE OF A MICRO-TSG, A SUBMERSIBLE ULTRAVIOLET NITRATE, AND AN ACS SPECTROPHOTOMETER FOR USE ON RESEARCH VESSEL (R | $93,888 | $93,888 | August 6, 2026 | August 6, 2026 | Sturgeon Bay, WI | usaspending.gov |
| N6230624F0032 | Department of Defense | Delivery Order | 811210 | SBE SBE 3PLUS TEMPERATURE SENSOR | $92,480 | $92,480 | May 20, 2024 | July 31, 2024 | Bellevue, WA | usaspending.gov |
| 1305M224F0117 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD OCEANOGRAPHIC INSTRUMENTS CALIBRATION AND REPAIR SERVICES AS PER STATMENT OF WORK. | $91,044 | $91,044 | March 25, 2024 | May 6, 2024 | Honolulu, HI | usaspending.gov |
| 1305M225F0061 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD PARTS FOR NOAA SHIP OKEANOS EXPLORER AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039. | $89,475 | $89,475 | December 23, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 1305M225F0122 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD PARTS AND SERVICE | $89,059 | $89,059 | February 27, 2025 | June 27, 2025 | Newport, OR | usaspending.gov |
| 1333MJ24F0016 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD DELIVERY ORDER FOR ONE SUNA NITRATE METER, AND THREE FLUOROMETERS AND CALIBRATE SERVICES OF INSTRUMENTS. | $87,280 | $87,280 | July 1, 2024 | August 1, 2024 | Bellevue, WA | usaspending.gov |
| 1305M225F0152 | Department of Commerce | Delivery Order | 334519 | PARTS FOR MARINE OPS CENTER-(MOC-P) AS OUTLINED IN QUOTE NUMBER 101144558V3 AND RUUBEN LASKER QUOTE NUMBER 101145058V1 | $81,212 | $81,212 | March 1, 2025 | May 28, 2026 | Bellevue, WA | usaspending.gov |
| N6230624F0055 | Department of Defense | Delivery Order | 811210 | OPTICS EQUIPMENT RECALIBRATION | $81,020 | $81,020 | August 19, 2024 | March 1, 2025 | Bellevue, WA | usaspending.gov |
| 1333MJ25F0008 | Department of Commerce | Delivery Order | 334519 | EA-133M-15-CQ-0039 SEA-BIRD REPAIR AND CALIBRATION SERVICES FOR MULTIPLE INSTRUMENTS. | $79,045 | $79,045 | January 30, 2025 | February 28, 2025 | Bellevue, WA | usaspending.gov |
| 1305M226F0094 | Department of Commerce | Delivery Order | 334519 | OMAO-EXMPT-26-152 WAS APPROVED ON 2/18/2026. SEA-BIRD ELECTRONICS EQUIPMENT AND PARTS FOR THE NOAA SHIP OKEANOS EXPLORER. | $73,447 | $73,447 | March 5, 2026 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| 1333MJ25P0073 | Department of Commerce | Purchase Order | 334519 | SERVICING TO INCLUDE REFURBISHMENT AND VALIDATION OF SEA-BIRD BRAND CONDUCTIVITY TEMPERATURE & DEPTH (CTD) INSTRUMENTS AND ASSOCIATED COMPON | $73,259 | $73,259 | July 31, 2025 | December 30, 2025 | Bellevue, WA | usaspending.gov |
| 140G0124P0111 | Department of the Interior | Purchase Order | 334511 | SUBMERSIBLE OCEANOGRAPHIC MEASUREMENT SYSTEM | $71,676 | $71,676 | March 5, 2024 | June 5, 2024 | Bellevue, WA | usaspending.gov |
| 1305M324F0194 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD DELIVERY ORDER FOR ONE SUNA NITRATE METER, AND THREE FLUOROMETERS AND CALIBRATE SERVICES OF INSTRUMENTS. | $71,366 | $71,366 | June 25, 2024 | September 1, 2024 | Bellevue, WA | usaspending.gov |
| N0018926FL166 | Department of Defense | Delivery Order | 811210 | CTD AND UBAT EQUIPMENT SERVICES | $70,700 | $70,700 | June 15, 2026 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 1305M324F0157 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD DELIVERY ORDER FOR SBE 11 DECK UNIT, ECO TRIPLET FOR FLOW THROUGH SYSTEM, AND ASSOCIATED DEBUBBLER, CABLES, AND PH SENSORS. | $69,938 | $69,938 | June 5, 2024 | September 1, 2024 | Bellevue, WA | usaspending.gov |
| N0060424P4103 | Department of Defense | Purchase Order | 334290 | CTD SENSORS | $66,816 | $66,816 | September 4, 2024 | November 29, 2024 | Bellevue, WA | usaspending.gov |
| 1305M224F0495 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD OPTICAL DISSOLVED OXYGEN SENSORS AND INSTRUMENT MAINTENANCE AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039. | $65,744 | $65,744 | September 16, 2024 | March 15, 2025 | Bellevue, WA | usaspending.gov |
| 1333MJ25F0002 | Department of Commerce | Delivery Order | 334519 | SBE INSTRUMENTS CALIBRATION AND SERVICES | $60,337 | $60,337 | December 11, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| 1333MJ25F0013 | Department of Commerce | Delivery Order | 334519 | PURCHASE OF SEA-BIRD INSTRUMENTS AGAINST IDIQ CONTRACT EA-133M-15-CQ-0039. | $60,196 | $60,196 | June 26, 2025 | August 31, 2025 | Bellevue, WA | usaspending.gov |
| 1333MF25P0098 | Department of Commerce | Purchase Order | 334519 | SEA-BIRD SCIENTIFIC SBE-16PLUSV2 SEACAT CTD SENSORS AND ECOV2 FLUOROMETERS FOR THE NMFS MARINE MAMMAL LABORATORY. NOAA APPROVAL #OR-25-02456 | $58,694 | $58,694 | September 4, 2025 | January 15, 2026 | Bellevue, WA | usaspending.gov |
| 1305M324F0354 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD SEACAT PLUS VERSION 2 PROFILER SENSOR WITH ACCESSORIES | $57,532 | $57,532 | August 29, 2024 | December 5, 2024 | Bellevue, WA | usaspending.gov |
| 1305M225F0261 | Department of Commerce | Delivery Order | 334519 | 1305M225F0261: REPLACEMENT OF 12-LITER CTD NISKIN BOTTLES FOR THE NOAA SHIP RONALD H. BROWN. THE APPROVAL NUMBER IS OMAO-EXMPT-157 AND IT WA | $57,120 | $57,120 | July 1, 2025 | August 22, 2025 | Bellevue, WA | usaspending.gov |
| 1305M226F0153 | Department of Commerce | Delivery Order | 334519 | SEA-BIRD PARTS FOR HENRY BIGELOW. OBLIGATION REQUEST OMAO-EXMPT-26-258 WAS APPROVED ON APRIL 20, 2026. | $55,286 | $55,286 | April 23, 2026 | July 24, 2026 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.