Data / Federal awards / NAICS 339999 / STRUERS INC
STRUERS INC: 61 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
STRUERS INC (UEI CPD3YNQAVZD8), Westlake, OH, received 61 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- CPD3YNQAVZD8
- Parent organization
- ROPER TECHNOLOGIES, INC
- Location
- Westlake, OH
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $2.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 12 | $779,139 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 12 | $619,321 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $194,561 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $169,954 |
| 333517 | Machine Tool Manufacturing | 2 | $158,889 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $146,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $133,203 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $102,981 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $78,671 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $64,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $2 million |
| National Aeronautics and Space Administration | 5 | $332,970 |
| Department of the Treasury | 2 | $103,173 |
| Department of Energy | 2 | $99,793 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $203,169 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812624P0035 | Department of Defense | Purchase Order | 334516 | 2024-0015482 BUY 4 EACH, TEGRAMINS 30 GRINDER/POLISHERS AND ACCESSORIES | $247,076 | $247,076 | May 29, 2024 | August 15, 2024 | Westlake, OH | usaspending.gov |
| N0017325F0304 | Department of Defense | Delivery Order | 339999 | HARDNESS TESTER | $120,931 | $120,931 | August 27, 2025 | October 28, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24FB135 | National Aeronautics and Space Administration | Delivery Order | 339999 | AUTOMATIC GRINDING AND POLISHING MACHINE | $113,861 | $113,861 | August 21, 2024 | October 16, 2024 | Westlake, OH | usaspending.gov |
| 80NSSC25FA434 | National Aeronautics and Space Administration | Delivery Order | 334515 | DURAVISTA-40A HARDNESS TESTER WITH OVERVIEW CAMERA | $113,061 | $113,061 | May 9, 2025 | July 4, 2025 | Huntsville, AL | usaspending.gov |
| N6833525P0203 | Department of Defense | Purchase Order | 333517 | AXITOM-5/400 WITH XY-TABLE & LASER | $110,714 | $110,714 | May 19, 2025 | August 25, 2025 | Westlake, OH | usaspending.gov |
| 2031ZA25P00352 | Department of the Treasury | Purchase Order | 332813 | GRINDER AND POLISHER REPLACEMENT | $102,981 | $102,981 | July 11, 2025 | September 4, 2026 | Westlake, OH | usaspending.gov |
| FA812625F0004 | Department of Defense | Delivery Order | 339999 | TWO (2) STRUERS SECOTOM-60 SAWS AND ACCESSORIES. PLEASE SEE ATTACHED ITEM DESCRIPTION. | $83,342 | $83,342 | February 3, 2025 | April 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812626F0004 | Department of Defense | Delivery Order | 339999 | TWO MOUNTING PRESS IAW SOW | $81,924 | $81,924 | March 19, 2026 | May 18, 2026 | Tinker Afb, OK | usaspending.gov |
| W912NW25P0021 | Department of Defense | Purchase Order | 811310 | TEGRAMIN-30 PREVENTATIVE MAINTENANCE | $75,912 | $75,912 | January 21, 2025 | January 20, 2027 | Corpus Christi, TX | usaspending.gov |
| SP470624P0008 | Department of Defense | Purchase Order | 334516 | LARGE WET CUT OFF SAW FOR COLUMBUS PTC | $73,746 | $73,746 | June 11, 2024 | August 23, 2024 | Westlake, OH | usaspending.gov |
| SPMYM125F0017 | Department of Defense | Delivery Order | 339999 | N4215842969520 DISCOTOM CUTTING MACHINE AND ACCESSORIES | $72,261 | $72,261 | March 12, 2025 | April 28, 2025 | Portsmouth, VA | usaspending.gov |
| N0016725F1040 | Department of Defense | BPA Call | 334516 | HOT MOUNTING PRESS FOR MICROSCOPY | $68,910 | $68,910 | April 22, 2025 | August 1, 2025 | Westlake, OH | usaspending.gov |
| 89243324FFE400551 | Department of Energy | Delivery Order | 339999 | STRUERS TEGRAMIN-30 GRINDER/POLISHER UNIT AND COMPONENT PARTS | $68,713 | $68,713 | April 4, 2024 | May 4, 2024 | Albany, OR | usaspending.gov |
| N0016725F1181 | Department of Defense | BPA Call | 541990 | PROCUREMENT OF STRUERS EQUIPMENT | $68,163 | $68,163 | September 16, 2025 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 80NSSC24FA587 | National Aeronautics and Space Administration | Delivery Order | 339999 | PRECISION CUTTING MACHINE | $66,604 | $66,604 | May 6, 2024 | July 6, 2024 | Westlake, OH | usaspending.gov |
| SP470624P0017 | Department of Defense | Purchase Order | 334516 | LARGE METALLOGRAPHIC SAW PTC COLUMBUS | $65,963 | $65,963 | August 20, 2024 | November 8, 2024 | Westlake, OH | usaspending.gov |
| N4215825PN107 | Department of Defense | Purchase Order | 333310 | STRUERS TEGRAMIN AUTO POLISHER PURCHASE, INSTALLATION, AND TRAINING - CODE 138 | $64,599 | $64,599 | August 14, 2025 | August 25, 2025 | Portsmouth, VA | usaspending.gov |
| N0017324F5205 | Department of Defense | Delivery Order | 339999 | AUTOPOLISHER WITH ACCESSORIES | $60,010 | $60,010 | July 26, 2024 | September 20, 2024 | Denmark | usaspending.gov |
| W911PT24P0106 | Department of Defense | Purchase Order | 811210 | TO COVER THE COST OF ANNUAL MAINTENANCE FOR STRUERS METALLOGRAPHY MACHINES FOR BASE PLUS TWO OPTION YEARS FOR BENET LABORATORIES, WATERVLIET | $58,035 | $58,035 | April 3, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| N6852025P1009 | Department of Defense | Purchase Order | 811210 | 7 STRUERS UNITS MAINTENANCE PLAN | $49,985 | $49,985 | June 18, 2025 | June 30, 2027 | Westlake, OH | usaspending.gov |
| SP470624P0014 | Department of Defense | Purchase Order | 339999 | 8510788365!MISCELLANEOUS CONSTRUCTION MA | $49,801 | $49,801 | July 30, 2024 | November 27, 2024 | Westlake, OH | usaspending.gov |
| N6833525P0264 | Department of Defense | Purchase Order | 333517 | SECOTOM-60 | $48,175 | $48,175 | July 30, 2025 | July 24, 2031 | Westlake, OH | usaspending.gov |
| W911QX24P0083 | Department of Defense | Purchase Order | 811310 | ARMY RESEARCH LABORATORY (ARL) AT ABERDEEN PROVING GROUND (APG) REQUIRES AN ANNUAL MAINTENANCE SERVICE CONTRACT FOR TWO (2) CUTTING, SEVEN ( | $46,590 | $46,590 | July 31, 2024 | July 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX25PA058 | Department of Defense | Purchase Order | 334516 | ONE (1) AUTOMATIC PRECISION SECTIONING SAW | $45,099 | $45,099 | August 28, 2025 | November 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0016724F0236 | Department of Defense | BPA Call | 541990 | ACCUTOM-100 SMALL ABRASIVE SAW | $42,102 | $42,102 | August 29, 2024 | December 27, 2024 | Bethesda, MD | usaspending.gov |
| N4215825PN097 | Department of Defense | Purchase Order | 334519 | STRUERS CITOPRESS-30 PURCHASE, INSTALLATION, AND TRAINING - CODE 138 | $40,932 | $40,932 | August 25, 2025 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| SP470624P0009 | Department of Defense | Purchase Order | 334516 | PRECISION CUT-OFF SAW FOR COLUMBUS PTC | $39,902 | $39,902 | June 12, 2024 | August 23, 2024 | Westlake, OH | usaspending.gov |
| N6852023P0117 | Department of Defense | Purchase Order | 811210 | THE PURPOSE OF THIS CONTRACT IS FOR PREVENTIVE MAINTENANCE OF EQUIPMENT | $35,811 | $56,035 | September 27, 2023 | September 25, 2026 | Jacksonville, FL | usaspending.gov |
| N0017324F0404 | Department of Defense | Delivery Order | 334515 | LAB EQUIPMENT | $34,604 | $34,604 | November 17, 2023 | January 26, 2024 | Washington, DC | usaspending.gov |
| M6700124P1040 | Department of Defense | Purchase Order | 334516 | CITOPRESS-30 | $33,702 | $33,702 | April 15, 2024 | June 10, 2024 | Westlake, OH | usaspending.gov |
| 89243324FFE400630 | Department of Energy | Delivery Order | 339999 | STRUERS CITOPRESS - 30 | $31,080 | $31,080 | September 13, 2024 | January 31, 2025 | Albany, OR | usaspending.gov |
| N6227125F0518 | Department of Defense | Delivery Order | 339999 | LABOPOL-20 TABLE TOP GRINDING MACHINE | $30,612 | $30,612 | July 24, 2025 | August 24, 2025 | Westlake, OH | usaspending.gov |
| M6700122P1061 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICES | $30,314 | $89,029 | July 1, 2022 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| FA810124FG028 | Department of Defense | Delivery Order | 334515 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,784 | $24,784 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812622P0015 | Department of Defense | Purchase Order | 811310 | STRUERS PM | $23,498 | $68,288 | December 14, 2021 | December 29, 2024 | Oklahoma City, OK | usaspending.gov |
| N0016724F0153 | Department of Defense | BPA Call | 541990 | STRUERS PREVENTIVE MAINTENANCE PLAN | $22,938 | $22,938 | June 12, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| W911KF25PV059 | Department of Defense | Purchase Order | 333248 | MOUNTING PRESS | $22,611 | $22,611 | April 29, 2025 | June 24, 2025 | Westlake, OH | usaspending.gov |
| 80NSSC24PB928 | National Aeronautics and Space Administration | Purchase Order | 334519 | PLANNED MAINTENANCE AGREEMENT | $20,637 | $20,637 | July 13, 2025 | July 12, 2026 | Westlake, OH | usaspending.gov |
| W912HZ25PV110 | Department of Defense | Purchase Order | 334516 | LABOPOL-60 GRINDING AND POLISHING SYSTEM FOR GSL. U438240 | $18,976 | $18,976 | September 3, 2025 | September 3, 2025 | Vicksburg, MS | usaspending.gov |
| 80NSSC24PA853 | National Aeronautics and Space Administration | Purchase Order | 334519 | PREVENTATIVE MAINTENANCE PLAN FOR SERVICING OF GRINDER/POLISHER MACHINES IN THE CODE 541 METALLOGRAPHY LAB. | $18,807 | $18,807 | July 13, 2024 | July 12, 2025 | Westlake, OH | usaspending.gov |
| M6700123P1081 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES | $17,738 | $35,129 | September 1, 2023 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4523A21P1313 | Department of Defense | Purchase Order | 811219 | CALIBRATION AND PREVENTATIVE MAINTENANCE | $17,033 | $38,510 | March 17, 2021 | March 21, 2026 | Silverdale, WA | usaspending.gov |
| FA812621P0013 | Department of Defense | Purchase Order | 811219 | SEMI-AUTOMATIC POLISHER | $16,220 | $39,137 | January 29, 2021 | January 31, 2026 | Oklahoma City, OK | usaspending.gov |
| N6852025P1005 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE ON HARDNESS TESTER | $15,254 | $15,254 | May 15, 2025 | June 1, 2027 | Havelock, NC | usaspending.gov |
| W15QKN24PV072 | Department of Defense | Purchase Order | 327910 | THIS IS FOR LABODOSER AND BLADES. | $14,792 | $14,792 | September 12, 2024 | September 12, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N0017325P5482 | Department of Defense | Purchase Order | 334516 | NON CONSUMABLE AND CONSUMABLE EQUIPMENT FOR NEW TRANSPOL POLISHING SYSTEM. CONSUMABLE EQUIPMENT FOR USE WITH EXISTING TEGRAMIN 30 AUTO-POLIS | $14,469 | $14,469 | July 8, 2025 | August 11, 2025 | Washington, DC | usaspending.gov |
| M6700124P1031 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | $13,523 | $13,523 | June 2, 2024 | June 1, 2025 | Cherry Point, NC | usaspending.gov |
| N4523A26P0812 | Department of Defense | Purchase Order | 541380 | PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICE ON THE STRUERS DURAMIN-600 M2 HARDNESS TESTER | $11,784 | $11,784 | March 24, 2026 | March 26, 2027 | Silverdale, WA | usaspending.gov |
| W912HZ25PV062 | Department of Defense | Purchase Order | 334516 | LECTROPOL-5 POLISHING UNIT FOR LOW TEMPERATURE FOR GSL. U438240 | $11,286 | $11,286 | August 15, 2025 | August 15, 2025 | Vicksburg, MS | usaspending.gov |
| FA812619PA069 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE, CALIBRATION, AND CERTIFICATION OF DURASCAN HARDNESS TESTING MACHINE | $5,566 | $33,396 | July 15, 2019 | January 14, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334516
- 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.