Data / Federal awards / NAICS 334513 / TAYLOR HOBSON INC
TAYLOR HOBSON INC: 10 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR HOBSON INC (UEI X82JMYDYH9K6), Aurora, IL, received 10 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X82JMYDYH9K6
- Parent organization
- AMETEK INC
- Location
- Aurora, IL
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $2.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-24
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 | 2 | $1.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $409,342 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $197,230 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $58,780 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $39,542 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $8,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2 million |
| Department of Commerce | 1 | $199,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,525 |
| FY2025 | $272,066 |
| FY2026 | $1.6 million |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813226P0036 | Department of Defense | Purchase Order | 334513 | ROTOR STACK MEASUREMENT MACHINE | $1,224,226 | $1,224,226 | May 21, 2026 | March 5, 2027 | Oklahoma City, OK | usaspending.gov |
| FA812626P0019 | Department of Defense | Purchase Order | 334513 | LARGE ROUNDNESS MACHINE GOVERNMENT PROJECT NUMBER: H6TM03 TAYLOR HOBSON INC. REF/OPPTY #FA812626Q0013 RECEIVED 01/15/2026 | $290,334 | $290,334 | February 25, 2026 | July 15, 2026 | Aurora, IL | usaspending.gov |
| FA813224P0030 | Department of Defense | Purchase Order | 334516 | PRECITECH SOFTWARE UPGRADE | $209,900 | $209,900 | May 31, 2024 | August 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 1333ND25PNB640603 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-008 (APPROVED 4/4/25)- STYLUS PROFILOMETER | $199,442 | $199,442 | September 22, 2025 | January 20, 2026 | United Kingdom | usaspending.gov |
| FA812626P0030 | Department of Defense | Purchase Order | 334515 | ONE 112-3604UC 1000MM CALIBRATION CYLINDER SQUARE W/ TRANSIT CASE, INCLUDING UKAS CERT. ONE112-436UC GLASS HEMISPHERE CALIBRATION STANDARD I | $98,449 | $98,449 | May 21, 2026 | September 17, 2026 | Tinker Afb, OK | usaspending.gov |
| N6833524P0019 | Department of Defense | Purchase Order | 334515 | AUTOCOLLIMATOR | $65,854 | $65,854 | December 6, 2023 | April 11, 2024 | Warrenville, IL | usaspending.gov |
| N6852025P0102 | Department of Defense | Purchase Order | 811310 | AEROSPECT 2500C REPAIR - MATERIAL | $58,780 | $58,780 | September 23, 2025 | March 16, 2026 | San Diego, CA | usaspending.gov |
| N6852022P0023 | Department of Defense | Purchase Order | 334519 | ANNUAL PMC | $39,542 | $67,230 | March 1, 2022 | February 28, 2027 | Jacksonville, FL | usaspending.gov |
| N6833524P0050 | Department of Defense | Purchase Order | 334515 | AUTOCOLLIMATOR | $32,927 | $32,927 | November 7, 2023 | April 9, 2024 | Warrenville, IL | usaspending.gov |
| N0042126P1139 | Department of Defense | Purchase Order | 333310 | P/N 112-568 RIGHT ANGLE EYEPIECE ADAPTER QTY 1 | $8,204 | $8,204 | June 24, 2026 | September 23, 2026 | Patuxent River, MD | 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 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
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.