Data / Federal awards / NAICS 334519 / SPECTRO SCIENTIFIC, INC
SPECTRO SCIENTIFIC, INC: 86 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
SPECTRO SCIENTIFIC, INC (UEI DYKDCCM57M57), Chelmsford, MA, received 86 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- DYKDCCM57M57
- Parent organization
- AMETEK INC
- Location
- Chelmsford, MA
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $12.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 13 | $7.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $2.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 14 | $1.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 18 | $934,219 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $249,423 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $238,800 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $171,923 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $147,330 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $42,459 |
| 336611 | Ship Building and Repairing | 2 | $27,078 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $12.3 million |
| Department of Transportation | 1 | $190,566 |
| Department of State | 1 | $156,382 |
| Department of Homeland Security | 7 | $124,788 |
| General Services Administration | 1 | $2,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $8.2 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853425F0020 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) | $1,995,490 | $427,605 | December 4, 2024 | March 4, 2025 | Chelmsford, MA | usaspending.gov |
| FA853425F0077 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) UNITS | $1,599,246 | $39,851,379 | September 18, 2025 | April 30, 2026 | Chelmsford, MA | usaspending.gov |
| FA853425F0035 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) | $1,163,088 | $1,163,088 | March 10, 2025 | June 8, 2025 | Chelmsford, MA | usaspending.gov |
| FA853426F0010 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $916,000 | $916,000 | December 30, 2025 | December 21, 2026 | Chelmsford, MA | usaspending.gov |
| FA853425F0081 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) | $774,409 | $913,092 | September 24, 2025 | September 23, 2026 | Chelmsford, MA | usaspending.gov |
| FA853424F0014 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) | $712,675 | $712,675 | January 30, 2024 | May 29, 2024 | Chelmsford, MA | usaspending.gov |
| FA853425F0041 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $525,811 | $525,811 | March 6, 2025 | March 9, 2026 | Chelmsford, MA | usaspending.gov |
| FA853324F0014 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER TELEPHONE SUPPORT | $475,415 | $475,415 | January 1, 2024 | October 31, 2024 | Chelmsford, MA | usaspending.gov |
| FA853425F0064 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $400,000 | $400,000 | June 30, 2025 | June 26, 2026 | Chelmsford, MA | usaspending.gov |
| FA853425F0036 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $363,189 | $363,189 | March 6, 2025 | March 9, 2026 | Chelmsford, MA | usaspending.gov |
| FA853324F0015 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $303,039 | $303,039 | December 20, 2023 | December 19, 2024 | Chelmsford, MA | usaspending.gov |
| N0038325PP141 | Department of Defense | Purchase Order | 335931 | ELEMENT 15 | $248,918 | $248,918 | April 29, 2025 | September 2, 2025 | Chelmsford, MA | usaspending.gov |
| N0038325PP130 | Department of Defense | Purchase Order | 334290 | FILTER ELEMENT,FLUI | $238,800 | $238,800 | April 15, 2025 | July 8, 2025 | Chelmsford, MA | usaspending.gov |
| FA452825P0120 | Department of Defense | Purchase Order | 334519 | THIS REQUIREMENT IS FOR ONE SPECTROMETER, INSTALLATION, AND TRAINING. | $204,772 | $204,772 | September 25, 2025 | October 26, 2025 | Minot Afb, ND | usaspending.gov |
| FA853426F0054 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) UNITS | $196,121 | $196,121 | May 26, 2026 | August 24, 2026 | Chelmsford, MA | usaspending.gov |
| 692M1524P00020 | Department of Transportation | Purchase Order | 334516 | RAPID OIL ANALYSIS EQUIPMENT | $190,566 | $190,566 | May 6, 2024 | September 7, 2026 | Chelmsford, MA | usaspending.gov |
| SPMYM125P0490 | Department of Defense | Purchase Order | 334516 | N4215843255131 OIL ANALYZER | $167,091 | $167,091 | March 28, 2025 | June 2, 2025 | Portsmouth, VA | usaspending.gov |
| FA853424F0063 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $166,787 | $166,787 | July 2, 2024 | March 13, 2025 | Chelmsford, MA | usaspending.gov |
| N0038324PP138 | Department of Defense | Purchase Order | 336413 | ELEMENT 15 | $163,123 | $163,123 | June 10, 2024 | May 16, 2025 | Chelmsford, MA | usaspending.gov |
| 19KE5024P2523 | Department of State | Purchase Order | 334516 | MICROLAB 40 AUTO OIL ANALYZER | $156,382 | $156,382 | September 24, 2024 | September 25, 2024 | Chelmsford, MA | usaspending.gov |
| FA853426F0037 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) UNITS | $148,294 | $148,294 | March 27, 2026 | June 25, 2026 | Chelmsford, MA | usaspending.gov |
| W9124P24P0029 | Department of Defense | Purchase Order | 334513 | BOSNIA PORTABLE OIL LAB- FLUID ANALYZER | $147,330 | $147,330 | April 15, 2024 | May 15, 2025 | Huntsville, AL | usaspending.gov |
| FA853425F0055 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) UNITS | $145,386 | $145,386 | April 24, 2025 | July 23, 2025 | Chelmsford, MA | usaspending.gov |
| FA853425F0001 | Department of Defense | Delivery Order | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) | $142,535 | $142,535 | October 17, 2024 | January 15, 2025 | Chelmsford, MA | usaspending.gov |
| FA853426F0015 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $104,000 | $104,000 | January 13, 2026 | January 5, 2027 | Chelmsford, MA | usaspending.gov |
| FA853425F0068 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $100,000 | $100,000 | July 15, 2025 | July 13, 2026 | Chelmsford, MA | usaspending.gov |
| FA853424F0064 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $95,083 | $95,083 | July 11, 2024 | December 19, 2024 | Chelmsford, MA | usaspending.gov |
| W91ZLK25PA028 | Department of Defense | Purchase Order | 334516 | THE ARMY OIL ANALYSIS PROGRAM (AOAP) AT ABERDEEN TEST CENTER (ATC) REQUIRES THE PURCHASE OF THE LASERNET 200 SERIES SYSTEM DIRECT IMAGING PA | $79,625 | $79,625 | September 11, 2025 | October 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| M6785424F5115 | Department of Defense | Delivery Order | 334516 | EXPEDITIONARY FLUID ANALYSIS SYSTEM. | $70,678 | $70,678 | March 14, 2024 | March 17, 2025 | Chelmsford, MA | usaspending.gov |
| FA853324F0017 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $68,929 | $68,929 | November 16, 2023 | December 19, 2023 | Chelmsford, MA | usaspending.gov |
| FA812622P0033 | Department of Defense | Purchase Order | 811219 | SPECTRO OIL LAB EQUIPMENT PM | $62,872 | $106,104 | May 6, 2022 | May 5, 2027 | Tinker Afb, OK | usaspending.gov |
| FA853425F0042 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $52,581 | $52,581 | March 6, 2025 | March 9, 2026 | Chelmsford, MA | usaspending.gov |
| FA853424F0028 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $49,774 | $49,774 | March 5, 2024 | December 19, 2024 | Chelmsford, MA | usaspending.gov |
| FA812626P0049 | Department of Defense | Purchase Order | 334516 | SPECTRO SCIENTIFIC FLUIDSCAN 1100 OPTICAL PARTICLE ANALYZER IAW ITEM DESCRIPTION | $49,472 | $49,472 | July 16, 2026 | October 14, 2026 | Tinker Afb, OK | usaspending.gov |
| N0017324P0705 | Department of Defense | Purchase Order | 811210 | PORTABLE FLUID ANALYZER PLUS | $48,820 | $48,820 | December 7, 2023 | January 4, 2024 | Chelmsford, MA | usaspending.gov |
| FA853425F0033 | Department of Defense | Delivery Order | 811210 | OIL SPECTROMETER REPAIR | $47,412 | $47,412 | March 6, 2025 | March 9, 2026 | Chelmsford, MA | usaspending.gov |
| FA910125PB005 | Department of Defense | Purchase Order | 334516 | LABORATORY AUTOMATED PARTICLE ANALYZER LASER | $44,776 | $44,776 | November 26, 2024 | January 21, 2025 | Chelmsford, MA | usaspending.gov |
| 70Z08024PMECP0302 | Department of Homeland Security | Purchase Order | 334516 | FLUIDSCAN 1000 | $40,047 | $40,047 | November 1, 2024 | November 1, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z03724PLALB0091 | Department of Homeland Security | Purchase Order | 334516 | SPECTRO FLUIDSCAN 1000 HANDHELD LUBRICANT CONDITION MONITOR AND ACCESSORY KING | $40,047 | $40,047 | August 23, 2024 | August 31, 2024 | San Francisco, CA | usaspending.gov |
| N4446625P0005 | Department of Defense | Purchase Order | 334516 | ANNUAL PREVENTIVE MAINTENANCE | $37,192 | $37,192 | December 13, 2024 | December 30, 2026 | Kings Bay, GA | usaspending.gov |
| FA853424F0027 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $34,433 | $34,433 | March 5, 2024 | October 31, 2024 | Chelmsford, MA | usaspending.gov |
| W91ZLK24P0013 | Department of Defense | Purchase Order | 811210 | BASE YEAR | $33,324 | $33,324 | October 1, 2024 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA860124P0138 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF SERVICES FOR CALIBRATION/PREVENTATIVE MAINTENANCE OF SPECTROIL/MINILAB SPECTROCARE AND CONSUMABLES AND THE REPAIR OF SPECTROI | $29,107 | $29,107 | August 26, 2024 | August 25, 2025 | Dayton, OH | usaspending.gov |
| N3904023P0006 | Department of Defense | Purchase Order | 811310 | SPECTROIL SERVICE | $26,476 | $34,778 | November 20, 2022 | November 17, 2026 | Chelmsford, MA | usaspending.gov |
| FA853424F0062 | Department of Defense | Delivery Order | 811219 | OIL SPECTROMETER REPAIR | $24,069 | $24,069 | June 18, 2024 | December 19, 2024 | Chelmsford, MA | usaspending.gov |
| N6852025P0103 | Department of Defense | Purchase Order | 811210 | SPECTROMETER OIL T&E | $19,364 | $19,364 | September 4, 2025 | May 14, 2026 | Solomons, MD | usaspending.gov |
| N6883622P0049 | Department of Defense | Purchase Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE | $16,624 | $48,434 | December 29, 2021 | December 30, 2024 | Chelmsford, MA | usaspending.gov |
| FA452825P0079 | Department of Defense | Purchase Order | 811210 | REPAIR OF THE SPECTROIL M SERIES OIL ANALYSIS EQUIPMENT | $16,116 | $16,116 | July 28, 2025 | October 26, 2025 | Chelmsford, MA | usaspending.gov |
| N4215825PS022 | Department of Defense | Purchase Order | 811310 | OIL ANALYZER PM SERVICE CONTRACT | $15,983 | $15,983 | January 10, 2025 | July 31, 2025 | Chelmsford, MA | usaspending.gov |
| 70Z08525PIBCT0234 | Department of Homeland Security | Purchase Order | 336611 | MINIVISE 3000 VISCOSIMETER | $14,565 | $14,565 | October 23, 2025 | October 23, 2025 | Chelmsford, MA | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.