Data / Federal awards / NAICS 334519 / STANDARD CALIBRATIONS INC
STANDARD CALIBRATIONS INC: 1,912 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
STANDARD CALIBRATIONS INC (UEI J2DMF1YRKD96), Chesapeake, VA, received 1,912 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($36.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- J2DMF1YRKD96UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 1,912Contract awards
- $37.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 644 | $11.6 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 79 | $4.4 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 224 | $4.2 million |
| 334419 | Other Electronic Component Manufacturing | 244 | $2.7 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 111 | $2.7 million |
| 335314 | Relay and Industrial Control Manufacturing | 97 | $1.8 million |
| 334413 | Semiconductor and Related Device Manufacturing | 62 | $1.5 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 20 | $958,109 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 59 | $764,073 |
| 334412 | Bare Printed Circuit Board Manufacturing | 14 | $604,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,897 | $36.8 million |
| Department of Homeland Security | 14 | $346,310 |
| Department of Commerce | 1 | $57,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $14.5 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 1,912 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P8169 | Department of Defense | Purchase Order | 334514 | 8511600054!RECEIVER,INDICATOR, | $1,993,653 | $1,993,653 | September 2, 2025 | September 28, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A525P5673 | Department of Defense | Purchase Order | 334519 | 8511378320!RECEIVER,INDICATOR, | $753,885 | $753,885 | May 30, 2025 | February 20, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PCB34 | Department of Defense | Purchase Order | 334310 | INDICATOR,SIGHT,LIQ | $365,930 | $365,930 | May 8, 2024 | October 15, 2024 | Chesapeake, VA | usaspending.gov |
| N0010426PLA51 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQUID QU | $320,881 | $320,881 | January 21, 2026 | January 21, 2027 | Chesapeake, VA | usaspending.gov |
| SPRMM126PHA32 | Department of Defense | Purchase Order | 334513 | TRANSMITTER,PRESSUR | $271,560 | $271,560 | February 5, 2026 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A625PG773 | Department of Defense | Purchase Order | 334519 | 8511209322!RECEIVER,INDICATOR, | $250,000 | $250,000 | February 25, 2025 | November 10, 2025 | Chesapeake, VA | usaspending.gov |
| SPRMM126PHA54 | Department of Defense | Purchase Order | 334513 | TRANSMITTER,PRESSUR | $249,830 | $249,830 | April 7, 2026 | November 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A624V5100 | Department of Defense | Purchase Order | 334519 | 8510347467!RECEIVER,SLAVE,LIQU | $249,121 | $249,121 | December 21, 2023 | May 23, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PJA43 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQUID QU | $245,339 | $245,339 | December 4, 2024 | May 29, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PJB80 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQUID QU | $239,200 | $239,200 | April 30, 2025 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A625V674M | Department of Defense | Purchase Order | 334519 | 8511653350!RECEIVER,INDICATOR, | $237,582 | $237,582 | September 18, 2025 | June 3, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PBD48 | Department of Defense | Purchase Order | 334515 | TEST KIT, HP | $227,140 | $227,140 | November 8, 2023 | August 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M226P1073 | Department of Defense | Purchase Order | 336413 | 8511823523!RECEIVER GROUP | $225,918 | $225,918 | December 18, 2025 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626PR182 | Department of Defense | Purchase Order | 334513 | 8512109901!TRANSMITTER,LIQUID | $218,610 | $218,610 | May 26, 2026 | January 11, 2027 | Chesapeake, VA | usaspending.gov |
| SPE4A624V128L | Department of Defense | Purchase Order | 334519 | 8510587522!RECEIVER,INDICATOR, | $213,780 | $213,780 | April 22, 2024 | October 21, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M826V0185 | Department of Defense | Purchase Order | 334418 | 8511748420!SWITCH,FLOW | $212,085 | $212,085 | November 10, 2025 | June 29, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PEB67 | Department of Defense | Purchase Order | 334515 | TEST KIT, LP | $210,473 | $210,473 | July 17, 2024 | October 30, 2025 | Chesapeake, VA | usaspending.gov |
| SPE4A625V183G | Department of Defense | Purchase Order | 334519 | 8511341242!TRANSMITTER,LIQUID | $210,039 | $210,039 | April 24, 2025 | December 10, 2025 | Chesapeake, VA | usaspending.gov |
| SPE8EN25P0775 | Department of Defense | Purchase Order | 333310 | 8511654769!RECEIVER,DIGITAL DA | $198,400 | $198,400 | September 22, 2025 | August 3, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626PN241 | Department of Defense | Purchase Order | 334519 | 8512047849!RECEIVER,LIQUID LEV | $195,975 | $195,975 | May 28, 2026 | April 7, 2027 | Chesapeake, VA | usaspending.gov |
| SPE4A625V233T | Department of Defense | Purchase Order | 334519 | 8511375789!INDICATOR,RECEIVER | $188,717 | $188,717 | May 12, 2025 | February 23, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A625V674S | Department of Defense | Purchase Order | 334519 | 8511653326!RECEIVER,INDICATOR, | $187,754 | $187,754 | September 18, 2025 | June 3, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M026V2484 | Department of Defense | Purchase Order | 334413 | 8511941046!SWITCH,FLOW | $183,807 | $183,807 | March 9, 2026 | October 26, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426PBN39 | Department of Defense | Purchase Order | 334412 | TEST KIT, LP | $183,620 | $183,620 | March 16, 2026 | November 3, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524F1185 | Department of Defense | Delivery Order | 811219 | N102 / N7 R. CORSINO USNS HARVEY MILK GAUGE CALIBRATION SERVICES | $178,601 | $178,601 | May 2, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| SPE4A626P1903 | Department of Defense | Purchase Order | 334519 | 8511697094!RECEIVER,LIQUID QUA | $175,770 | $175,770 | October 10, 2025 | June 25, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126V5284 | Department of Defense | Purchase Order | 334419 | 8511880265!SWITCH,FLOW | $174,964 | $174,964 | January 23, 2026 | November 5, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425PDA98 | Department of Defense | Purchase Order | 334513 | TRANSMITTER,PRESSUR | $162,140 | $162,140 | April 7, 2025 | November 3, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PJA82 | Department of Defense | Purchase Order | 335311 | INDICATOR,LIQUID QU | $153,636 | $153,636 | January 29, 2025 | June 18, 2025 | Chesapeake, VA | usaspending.gov |
| SPE4A625P3951 | Department of Defense | Purchase Order | 334519 | 8510990064!TRANSMITTER,LIQUID | $151,875 | $151,875 | October 31, 2024 | May 1, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M824P1983 | Department of Defense | Purchase Order | 335314 | 8510787771!SWITCH,FLOW | $150,192 | $150,192 | July 30, 2024 | April 22, 2025 | Chesapeake, VA | usaspending.gov |
| N6449826P2007 | Department of Defense | Purchase Order | 334519 | PROCUREMENT OF MATERIAL TO SUPPORT OIL POLLUTION ABATEMENT (OPA) SYSTEM IMPROVEMENTS PROGRAM FOR N95 CLASS SHIPS. THE MATERIAL INCLUDED IN T | $147,575 | $147,575 | October 27, 2025 | January 5, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M826V0253 | Department of Defense | Purchase Order | 335314 | 8511775728!SWITCH,FLOW | $146,103 | $146,103 | November 24, 2025 | July 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPRMM126PKB31 | Department of Defense | Purchase Order | 334511 | TRANSMITTER,LIQUID | $142,760 | $142,760 | May 1, 2026 | February 11, 2027 | Chesapeake, VA | usaspending.gov |
| SPE4A526P2627 | Department of Defense | Purchase Order | 334519 | 8511878494!TRANSMITTER,LIQUID | $141,771 | $141,771 | January 27, 2026 | September 14, 2026 | Chesapeake, VA | usaspending.gov |
| SPRMM125PHF81 | Department of Defense | Purchase Order | 334210 | TRANSMITTER,PRESSUR | $136,235 | $136,235 | June 12, 2025 | November 28, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M025V7507 | Department of Defense | Purchase Order | 334513 | 8511465433!SWITCH,LIQUID LEVEL | $135,177 | $135,177 | June 25, 2025 | January 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M826V0891 | Department of Defense | Purchase Order | 334413 | 8512033915!SWITCH,FLOW | $133,952 | $133,952 | May 20, 2026 | January 5, 2027 | Chesapeake, VA | usaspending.gov |
| SPE4A625V321X | Department of Defense | Purchase Order | 334519 | 8511426421!TRANSMITTER,LIQUID | $129,048 | $129,048 | June 5, 2025 | January 21, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PLE08 | Department of Defense | Purchase Order | 332919 | INDICATOR,LIQUID QU | $127,870 | $127,870 | September 19, 2024 | April 3, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M024P4085 | Department of Defense | Purchase Order | 334514 | 8510791360!TRANSMITTER,PRESSUR | $125,024 | $125,024 | July 31, 2024 | August 21, 2024 | Chesapeake, VA | usaspending.gov |
| SPE4A625V417G | Department of Defense | Purchase Order | 334514 | 8511492325!TRANSMITTER,LIQUID | $120,780 | $120,780 | July 9, 2025 | March 26, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M826V1325 | Department of Defense | Purchase Order | 334419 | 8512153262!SWITCH,FLOW | $119,920 | $119,920 | June 11, 2026 | June 16, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M126P4857 | Department of Defense | Purchase Order | 334514 | 8511970603!INDICATOR,DIGITAL D | $114,390 | $114,390 | April 1, 2026 | December 15, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126V5199 | Department of Defense | Purchase Order | 335314 | 8511879844!SWITCH,FLOW | $113,112 | $113,112 | January 23, 2026 | September 10, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M026V0916 | Department of Defense | Purchase Order | 335313 | 8511760255!SWITCH,FLOW | $112,625 | $112,625 | November 17, 2025 | July 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M024P2589 | Department of Defense | Purchase Order | 334413 | 8510479138!SWITCH,FLOW | $112,617 | $112,617 | February 29, 2024 | February 28, 2025 | Chesapeake, VA | usaspending.gov |
| SPE4A625V239L | Department of Defense | Purchase Order | 334519 | 8511376273!INDICATOR,RECEIVER | $111,010 | $111,010 | May 12, 2025 | February 23, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M826P1378 | Department of Defense | Purchase Order | 334418 | 8512051692!SWITCH,FLOW | $110,576 | $110,576 | May 13, 2026 | December 1, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A625PF168 | Department of Defense | Purchase Order | 334519 | 8511179863!TRANSMITTER,LIQUID | $109,655 | $109,655 | February 11, 2025 | September 29, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 334513
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.