Data / Federal awards / NAICS 334513 / SETRA SYSTEMS, INC.
SETRA SYSTEMS, INC.: 84 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SETRA SYSTEMS, INC. (UEI M4ANYAZ8Q6H8), Plainville, CT, received 84 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- M4ANYAZ8Q6H8
- Location
- Plainville, CT
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $1.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 15 | $781,710 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 40 | $451,744 |
| 334419 | Other Electronic Component Manufacturing | 11 | $46,457 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $29,279 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $0 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $-3,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $1.3 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $753,770 |
| FY2025 | $223,173 |
| FY2026 | $278,931 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826P0007 | Department of Defense | Purchase Order | 334513 | GEMS SENSORS | $223,900 | $223,900 | March 26, 2026 | November 16, 2026 | Plainville, CT | usaspending.gov |
| N6449824P5159 | Department of Defense | Purchase Order | 334513 | DIG REC SECONDARY W/ ALARM | $169,687 | $169,687 | August 15, 2024 | March 12, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624F134Q | Department of Defense | Delivery Order | 334513 | 8510641960!INDICATOR | $129,536 | $129,536 | May 17, 2024 | August 9, 2024 | Plainville, CT | usaspending.gov |
| N6833525P0065 | Department of Defense | Purchase Order | 334519 | EMALS OIL LEVEL INDICATORS FOR CVN80. | $129,100 | $129,100 | December 13, 2024 | April 16, 2025 | Plainville, CT | usaspending.gov |
| SPE7M225P2124 | Department of Defense | Purchase Order | 334519 | 8511254918!INDICATOR | $93,600 | $93,600 | March 18, 2025 | June 16, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624F434A | Department of Defense | Delivery Order | 334513 | 8510890785!INDICATOR | $64,768 | $64,768 | September 13, 2024 | December 6, 2024 | Plainville, CT | usaspending.gov |
| SPE4A625F5228 | Department of Defense | Delivery Order | 334513 | 8511104127!INDICATOR | $64,768 | $64,768 | January 2, 2025 | July 29, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624F6509 | Department of Defense | Delivery Order | 334513 | 8510381695!INDICATOR | $61,080 | $61,080 | January 12, 2024 | April 5, 2024 | Plainville, CT | usaspending.gov |
| N6449826P2054 | Department of Defense | Purchase Order | 334513 | ELEVEN SETRA SYSTEMS INC (FORMERLY GEMS SENSORS INC) SENSOR TANK LEVEL SWITCHES | $42,095 | $42,095 | March 12, 2026 | May 29, 2026 | Plainville, CT | usaspending.gov |
| SPE4A624F8638 | Department of Defense | Delivery Order | 334519 | 8510468615!RECEIVER,INDICATOR, | $40,677 | $40,677 | March 8, 2024 | June 28, 2024 | Plainville, CT | usaspending.gov |
| N0010424PLB19 | Department of Defense | Purchase Order | 334412 | INDICATOR,LIQUID QU | $29,279 | $29,279 | January 16, 2024 | July 15, 2024 | Andover, MA | usaspending.gov |
| SPE4A624F1527 | Department of Defense | Delivery Order | 334519 | 8510221799!RECEIVER,LIQUID LEV | $26,362 | $26,362 | October 20, 2023 | January 12, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624F3199 | Department of Defense | Delivery Order | 334419 | 8510274219!CABLE ASSEMBLY,SPECIAL PURPOS | $24,360 | $24,360 | November 17, 2023 | December 8, 2023 | Plainville, CT | usaspending.gov |
| SPE4A624F1528 | Department of Defense | Delivery Order | 334519 | 8510221871!INDICATOR,RECEIVER | $19,584 | $19,584 | October 20, 2023 | January 12, 2024 | Plainville, CT | usaspending.gov |
| N6279324P0008 | Department of Defense | Purchase Order | 334513 | SEAWATER CLEAVAGE DETECTOR FOR CVN 74. | $18,700 | $18,700 | December 5, 2023 | February 21, 2024 | Newport News, VA | usaspending.gov |
| SPE7M025P5418 | Department of Defense | Purchase Order | 334519 | 8511621287!RECEIVER,INDICATOR, | $13,083 | $13,083 | September 5, 2025 | December 26, 2025 | Plainville, CT | usaspending.gov |
| SPE7M125P9266 | Department of Defense | Purchase Order | 334514 | 8511522736!TRANSMITTER,LIQUID | $13,012 | $13,012 | July 24, 2025 | October 22, 2025 | Plainville, CT | usaspending.gov |
| SPE7M025P1368 | Department of Defense | Purchase Order | 334519 | 8511042376!RECEIVER,LIQUID QUA | $11,625 | $11,625 | November 26, 2024 | March 4, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624F4442 | Department of Defense | Delivery Order | 334519 | 8510323872!TRANSMITTER,LIQUID | $11,375 | $11,375 | December 12, 2023 | March 21, 2024 | Plainville, CT | usaspending.gov |
| SPE4A626F108Z | Department of Defense | Delivery Order | 334519 | 8512130983!TRANSMITTER,LIQUID | $9,820 | $9,820 | May 21, 2026 | August 31, 2026 | Plainville, CT | usaspending.gov |
| SPE4A624F1253 | Department of Defense | Delivery Order | 334519 | 8510218471!SWITCHING DEVICE,RE | $8,960 | $8,960 | October 19, 2023 | December 22, 2023 | Plainville, CT | usaspending.gov |
| SPE4A624F430L | Department of Defense | Delivery Order | 334519 | 8510890546!FLOAT,METER,FLOW RA | $8,592 | $8,592 | September 13, 2024 | October 21, 2024 | Plainville, CT | usaspending.gov |
| SPE4A625F0096 | Department of Defense | Delivery Order | 334519 | 8510933030!TRANSMITTER,LIQUID | $7,015 | $7,015 | October 2, 2024 | January 10, 2025 | Plainville, CT | usaspending.gov |
| SPE4A625F137G | Department of Defense | Delivery Order | 334519 | 8511432583!TRANSMITTER,LIQUID | $7,015 | $7,015 | June 10, 2025 | September 18, 2025 | Plainville, CT | usaspending.gov |
| SPE4A625F3697 | Department of Defense | Delivery Order | 334519 | 8511065066!TRANSMITTER,LIQUID | $7,015 | $7,015 | December 10, 2024 | March 20, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624F119D | Department of Defense | Delivery Order | 334519 | 8510640894!FLOAT,METER,FLOW RA | $5,728 | $5,728 | May 17, 2024 | June 24, 2024 | Plainville, CT | usaspending.gov |
| SPE4A626F0279 | Department of Defense | Delivery Order | 334419 | 8511688744!CABLE ASSEMBLY,SPECIAL PURPOS | $5,539 | $5,539 | October 7, 2025 | December 30, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624P1048 | Department of Defense | Purchase Order | 334519 | 8510197984!TRANSMITTER,LIQUID | $5,500 | $5,500 | October 10, 2023 | January 2, 2024 | Plainville, CT | usaspending.gov |
| SPE4A626F205A | Department of Defense | Delivery Order | 334419 | 8512190326!CABLE ASSEMBLY,POWE | $5,400 | $5,400 | June 17, 2026 | July 17, 2026 | Plainville, CT | usaspending.gov |
| SPE4A624P8274 | Department of Defense | Purchase Order | 334519 | 8510308585!TRANSMITTER,LIQUID | $5,050 | $5,050 | December 5, 2023 | March 4, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624P4238 | Department of Defense | Purchase Order | 334513 | 8510260312!TRANSMITTER,LIQUID | $4,956 | $4,956 | November 10, 2023 | February 20, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624F183D | Department of Defense | Delivery Order | 334519 | 8510688256!TRANSMITTER,LIQUID | $4,550 | $4,550 | June 11, 2024 | September 19, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624F0054 | Department of Defense | Delivery Order | 334519 | 8510187937!TRANSMITTER,LIQUID | $4,550 | $4,550 | October 3, 2023 | January 11, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624F265C | Department of Defense | Delivery Order | 334519 | 8510755213!TRANSMITTER,LIQUID | $4,550 | $4,550 | July 16, 2024 | October 24, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624V4772 | Department of Defense | Purchase Order | 334519 | 8510341180!TRANSMITTER,LIQUID | $4,498 | $4,498 | December 18, 2023 | March 27, 2024 | Plainville, CT | usaspending.gov |
| SPE7M026P1637 | Department of Defense | Purchase Order | 334519 | 8511920333!TRANSMITTER,LIQUID | $4,205 | $4,205 | February 13, 2026 | August 21, 2026 | Plainville, CT | usaspending.gov |
| SPE4A626F0280 | Department of Defense | Delivery Order | 334419 | 8511688895!CABLE ASSEMBLY,SPEC | $4,110 | $4,110 | October 7, 2025 | December 30, 2025 | Plainville, CT | usaspending.gov |
| SPE7M125P8807 | Department of Defense | Purchase Order | 334519 | 8511491519!TRANSMITTER,LIQUID | $4,049 | $4,049 | July 10, 2025 | September 18, 2025 | Plainville, CT | usaspending.gov |
| SPE4A625F9221 | Department of Defense | Delivery Order | 334519 | 8511267469!FLOAT,METER,FLOW RA | $3,938 | $3,938 | March 23, 2025 | April 30, 2025 | Plainville, CT | usaspending.gov |
| SPE7M125P8801 | Department of Defense | Purchase Order | 334519 | 8511491294!TRANSMITTER,LIQUID | $3,428 | $3,428 | July 9, 2025 | September 17, 2025 | Plainville, CT | usaspending.gov |
| SPE4A624F287R | Department of Defense | Delivery Order | 334519 | 8510762615!FLOAT,METER,FLOW RA | $2,864 | $2,864 | July 18, 2024 | August 26, 2024 | Plainville, CT | usaspending.gov |
| SPE4A626F6967 | Department of Defense | Delivery Order | 334419 | 8511955311!CABLE ASSEMBLY,SPEC | $2,539 | $2,539 | March 3, 2026 | May 26, 2026 | Plainville, CT | usaspending.gov |
| SPE4A624F4737 | Department of Defense | Delivery Order | 334519 | 8510336737!FLOAT,METER,FLOW RA | $2,506 | $2,506 | December 17, 2023 | January 24, 2024 | Plainville, CT | usaspending.gov |
| SPE4A625F385F | Department of Defense | Delivery Order | 334519 | 8511611690!FLOAT,METER,FLOW RA | $2,506 | $2,506 | September 2, 2025 | October 10, 2025 | Plainville, CT | usaspending.gov |
| SPE7M024P0178 | Department of Defense | Purchase Order | 334513 | 8510191060!SWITCH,LIQUID LEVEL | $2,220 | $2,220 | October 4, 2023 | November 8, 2023 | Plainville, CT | usaspending.gov |
| SPE4A626F8074 | Department of Defense | Delivery Order | 334419 | 8511989861!CABLE ASSEMBLY,SPEC | $1,523 | $1,523 | March 19, 2026 | June 11, 2026 | Plainville, CT | usaspending.gov |
| SPE4A626F9567 | Department of Defense | Delivery Order | 334419 | 8512048692!CABLE ASSEMBLY,SPEC | $1,523 | $1,523 | April 16, 2026 | July 9, 2026 | Plainville, CT | usaspending.gov |
| SPE7M024P2474 | Department of Defense | Purchase Order | 334419 | 8510461576!CABLE ASSEMBLY,SPEC | $1,462 | $1,462 | February 22, 2024 | March 21, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624F3182 | Department of Defense | Delivery Order | 334513 | 8510274168!INDICATOR | $0 | $0 | November 17, 2023 | February 9, 2024 | Plainville, CT | usaspending.gov |
| SPE4A624F9860 | Department of Defense | Delivery Order | 334519 | 8510513557!SIMULATOR,TRANSMITT | $0 | $0 | March 17, 2024 | May 13, 2024 | Plainville, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- 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.