Data / Federal awards / NAICS 334519 / SENSOR SYSTEMS, L.L.C.
SENSOR SYSTEMS, L.L.C.: 142 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
SENSOR SYSTEMS, L.L.C. (UEI QVP8ZS6B3S74), Saint Petersburg, FL, received 142 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- QVP8ZS6B3S74
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 142
- Obligated
- $11.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 37 | $4 million |
| 335312 | Motor and Generator Manufacturing | 11 | $2.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $2.1 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 53 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 11 | $1.1 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $303,700 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $119,200 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $96,262 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $53,585 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $16,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $8.6 million |
| Department of Transportation | 16 | $2.8 million |
| National Aeronautics and Space Administration | 1 | $24,970 |
| Department of Commerce | 2 | $19,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $5.7 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CQA07 | Department of Defense | Definitive Contract | 335312 | ENCODER,SHAFT ANGLE | $814,000 | $814,000 | December 26, 2024 | November 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PQB15 | Department of Defense | Purchase Order | 335312 | ENCODER,SHAFT ANGLE | $795,500 | $795,500 | December 14, 2023 | February 11, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A525P0119 | Department of Defense | Purchase Order | 334519 | 8510820312!TRANSMITTER,PRESSUR | $603,785 | $603,785 | January 13, 2025 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A524P2211 | Department of Defense | Purchase Order | 334519 | 8510304770!TRANSMITTER,PRESSUR | $492,500 | $492,500 | December 12, 2023 | March 21, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25P03372 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $390,000 | $390,000 | September 8, 2025 | August 4, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A524P1437 | Department of Defense | Purchase Order | 334519 | 8510265486!TRANSMITTER,PRESSUR | $326,625 | $326,625 | November 16, 2023 | February 23, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625F000J | Department of Defense | Delivery Order | 334519 | 8511289672!TRANSMITTER,PRESSUR | $312,930 | $312,930 | April 1, 2025 | March 2, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625F000G | Department of Defense | Delivery Order | 334519 | 8511289571!TRANSMITTER,PRESSUR | $312,930 | $312,930 | April 4, 2025 | July 3, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A624F323K | Department of Defense | Delivery Order | 334519 | 8510797977!TRANSMITTER,PRESSUR | $312,930 | $312,930 | August 2, 2024 | September 1, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625F073S | Department of Defense | Delivery Order | 334519 | 8511365810!TRANSMITTER,PRESSUR | $278,160 | $278,160 | May 7, 2025 | November 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626F9198 | Department of Defense | Delivery Order | 334519 | 8512044146!TRANSMITTER,PRESSUR | $272,365 | $272,365 | May 28, 2026 | February 5, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE4A524P1053 | Department of Defense | Purchase Order | 334519 | 8510249685!TRANSMITTER,PRESSUR | $270,000 | $270,000 | November 16, 2023 | December 16, 2024 | Saint Petersburg, FL | usaspending.gov |
| 6973GH26P00771 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $268,750 | $268,750 | January 16, 2026 | February 12, 2027 | Saint Petersburg, FL | usaspending.gov |
| 6973GH26F00813 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $263,323 | $263,323 | May 14, 2026 | May 9, 2027 | Saint Petersburg, FL | usaspending.gov |
| 6973GH26F01186 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $263,323 | $263,323 | August 6, 2026 | May 9, 2027 | Saint Petersburg, FL | usaspending.gov |
| 6973GH26F00288 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $255,654 | $255,654 | January 16, 2026 | May 9, 2026 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25F00935 | Department of Transportation | Delivery Order | 334511 | NON-OBLIGATORY PROCUREMENT OF THE ASR-9 EXPENDABLE ENCODERS | $255,654 | $255,654 | May 30, 2025 | September 22, 2026 | Saint Petersburg, FL | usaspending.gov |
| 6973GH24F00975 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $248,208 | $248,208 | July 8, 2024 | March 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A725P3330 | Department of Defense | Purchase Order | 336419 | 8511079240!CONVERTER,SIGNAL DA | $243,760 | $243,760 | December 17, 2024 | July 15, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PS007 | Department of Defense | Purchase Order | 334519 | 8511369518!TRANSMITTER,PRESSUR | $235,200 | $235,200 | May 14, 2025 | June 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PQA26 | Department of Defense | Purchase Order | 335312 | ENCODER,SHAFT ANGLE | $222,000 | $222,000 | October 24, 2024 | October 24, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M125P8876 | Department of Defense | Purchase Order | 334419 | 8511496187!RESISTOR,VARIABLE,H | $180,700 | $180,700 | July 11, 2025 | July 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626F1229 | Department of Defense | Delivery Order | 334519 | 8511710839!TRANSMITTER,PRESSUR | $173,850 | $173,850 | October 20, 2025 | February 5, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525V4576 | Department of Defense | Purchase Order | 334416 | 8511361509!RESISTOR,VARIABLE,N | $151,570 | $151,570 | May 5, 2025 | August 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010424PXA59 | Department of Defense | Purchase Order | 335312 | ENCODER, SHAFT ANGLE | $148,000 | $148,000 | November 27, 2023 | October 28, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7M225P0469 | Department of Defense | Purchase Order | 334416 | 8510997077!RESISTOR,VARIABLE,N | $134,250 | $134,250 | November 4, 2024 | December 4, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25F00504 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $124,104 | $124,104 | April 10, 2025 | April 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25F00113 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $124,104 | $124,104 | November 12, 2024 | November 7, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25F00761 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT OF 25 PCS | $124,104 | $124,104 | April 23, 2025 | May 9, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH24F01371 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $124,104 | $124,104 | August 22, 2024 | June 22, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH24F00472 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $120,475 | $120,475 | February 26, 2024 | August 24, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7M125V8829 | Department of Defense | Purchase Order | 334419 | 8511613180!RESISTOR,VARIABLE,H | $118,150 | $118,150 | September 2, 2025 | September 22, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PX006 | Department of Defense | Purchase Order | 335312 | FMS CASE NU: JA-P-P-RJX REQUISITION QUANTITY: 7NSN: 5990013067642 P/N: 6383853-002NOMEN: ENCODER,SHAFT ANGLE | $116,900 | $116,900 | November 6, 2025 | October 9, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPRRA225P0007 | Department of Defense | Purchase Order | 335312 | ENCODER, SHAFT ANGLE | $115,000 | $115,000 | December 18, 2024 | September 14, 2026 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25P02005 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $113,925 | $113,925 | April 21, 2025 | February 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525V1447 | Department of Defense | Purchase Order | 334416 | 8511064602!RESISTOR,VARIABLE,N | $94,875 | $94,875 | December 9, 2024 | November 25, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A624F141J | Department of Defense | Delivery Order | 334511 | 8510642273!TRANSDUCER | $88,066 | $88,066 | May 17, 2024 | July 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25P02540 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $87,397 | $87,397 | June 18, 2025 | August 22, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M524V3447 | Department of Defense | Purchase Order | 334416 | 8510499596!RESISTOR,VARIABLE,N | $84,150 | $84,150 | March 11, 2024 | July 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M524V0985 | Department of Defense | Purchase Order | 334416 | 8510287087!RESISTOR,VARIABLE,N | $77,350 | $77,350 | November 24, 2023 | April 5, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25P02008 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $75,950 | $75,950 | April 21, 2025 | February 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626F9938 | Department of Defense | Delivery Order | 334511 | 8512065811!TRANSDUCER | $72,960 | $72,960 | April 23, 2026 | February 18, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE7M524P0729 | Department of Defense | Purchase Order | 334416 | 8510250693!RESISTOR,VARIABLE,N | $66,825 | $66,825 | November 7, 2023 | April 5, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M226P1711 | Department of Defense | Purchase Order | 334416 | 8511929246!RESISTOR,VARIABLE,W | $63,600 | $63,600 | February 19, 2026 | December 11, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M226P2029 | Department of Defense | Purchase Order | 334416 | 8512001439!RESISTOR,VARIABLE,W | $63,600 | $63,600 | March 26, 2026 | January 15, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE4A725P5351 | Department of Defense | Purchase Order | 336419 | 8511171595!CONVERTER,SIGNAL DA | $59,940 | $59,940 | February 7, 2025 | September 10, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE4A726P1711 | Department of Defense | Purchase Order | 334519 | 8511730999!TRANSDUCER,AIRSPEED | $56,700 | $56,700 | October 30, 2025 | October 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A525P5767 | Department of Defense | Purchase Order | 334519 | 8511387115!TRANSDUCER,MOTIONAL | $55,770 | $55,770 | May 30, 2025 | February 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A725PD296 | Department of Defense | Purchase Order | 334519 | 8511528468!TRANSMITTER,PRESSUR | $49,500 | $49,500 | July 25, 2025 | June 25, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PG081 | Department of Defense | Purchase Order | 334514 | 8511196793!TRANSDUCER,PRESSURE | $48,762 | $48,762 | February 19, 2025 | January 11, 2027 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334511
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.