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Data / Federal awards / NAICS 334516 / TECHNICAL MANUFACTURING CORP

TECHNICAL MANUFACTURING CORP: 18 federal contract awards, $544,859 obligated (FY2024 to FY2027)

TECHNICAL MANUFACTURING CORP (UEI WTDQUML1ZB73), Peabody, MA, received 18 federal prime contract awards with $544,859 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($253,031) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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  • WTDQUML1ZB73UEI
  • AMETEK INCParent organization
  • Peabody, MALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $544,859Obligated
  • 2023-10-12First action in window
  • 2026-02-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing9$256,195
334519Other Measuring and Controlling Device Manufacturing5$232,658
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$34,439
337127Institutional Furniture Manufacturing1$13,109
811210Electronic and Precision Equipment Repair and Maintenance1$8,460
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$-1

Buying agencies

AgencyAwardsObligated
Department of Defense5$253,031
Department of Health and Human Services6$184,898
Department of Commerce7$106,931

Obligations by fiscal year

Fiscal yearObligated
FY2024$422,004
FY2025$122,855
FY2026$0

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017324P0824Department of DefensePurchase Order334519VIBRATION ISOLATION 4-MOUNT SYSTEM TABLE$148,350$148,350August 20, 2024October 31, 2024Peabody, MAusaspending.gov
75N95024P00218Department of Health and Human ServicesPurchase Order334516STACIS IX LASERTABLE-BASE REPLACEMENT PARTS$100,590$100,590April 2, 2024June 3, 2024Peabody, MAusaspending.gov
N0017325P0313Department of DefensePurchase Order334516PURCHASE OPTICAL TABLES WITH HIGH RESOLUTION MICROSCOPY, HIGH SENSITIVITY PHOTOLUMINESCENCE$40,973$40,973December 9, 2024March 7, 2025Washington, DCusaspending.gov
N0017324P5901Department of DefensePurchase Order334515OPTICAL TABLE$34,439$34,439July 25, 2024September 16, 2024Peabody, MAusaspending.gov
75N92024P00035Department of Health and Human ServicesPurchase Order334519OPTICAL TABLE FOR RAMAN SPECTRAL IMAGING SYSTEM$31,308$31,308December 15, 2023December 14, 2024Peabody, MAusaspending.gov
75N91024P00315Department of Health and Human ServicesPurchase Order334519PROCUREMENT OF ONE (1) ANTI VIBRATION PLATFORM SYSTEM.$30,630$30,630August 5, 2024October 14, 2024Peabody, MAusaspending.gov
1333ND25PNB680251Department of CommercePurchase Order334516OU68-25-NEW-070 OPTICAL TABLE$27,587$27,587September 9, 2025November 10, 2025Peabody, MAusaspending.gov
1333ND25PNB030121Department of CommercePurchase Order334516OPTICAL TABLE$20,689$20,689April 3, 2025June 13, 2025Peabody, MAusaspending.gov
1333ND24PNB640611Department of CommercePurchase Order334516OPTICAL TABLE$19,323$19,323September 18, 2024December 20, 2024Peabody, MAusaspending.gov
75N92024P00029Department of Health and Human ServicesPurchase Order33451924-002209 THE NHLBI CORE REQUIRES SUPPORT FOR THE RELOCATION OF THE SEM-BASE ANTI-VIBRATION PLATFORM AND CLEANBENCH AIR TABLE IN ORDER TO EN$18,470$18,470January 1, 2024May 8, 2025Peabody, MAusaspending.gov
1333ND25PNB680439Department of CommercePurchase Order334516OU68-25-NEW-254 OPTICAL TABLE DELIVERY AND INSTALLATION$18,292$18,292September 3, 2025November 21, 2025Peabody, MAusaspending.gov
N0017324P0933Department of DefensePurchase Order334516OPTICAL TABLE AND VIBRATION DAMING SUPPORT STRUCTURE$16,161$16,161May 21, 2024July 19, 2024Washington, DCusaspending.gov
N0017824P6692Department of DefensePurchase Order337127PART NUMBER: 781-SPECIAL$13,109$13,109February 28, 2024April 24, 2024Dahlgren, VAusaspending.gov
1333ND25PNB030088Department of CommercePurchase Order334516OPTICAL TABLE AND LEG KIT$12,581$12,581March 21, 2025May 30, 2025Peabody, MAusaspending.gov
1333ND24PNB680091Department of CommercePurchase Order811210THE CONTRACTOR SHALL PROVIDE ALL LABOR, SERVICES, AND TRAVEL TO INITIALIZE, OPTIMIZE AND CERTIFY THAT THE VIBRATION ISOLATION SYSTEM IS OPER$8,460$8,460March 1, 2024March 29, 2024Gaithersburg, MDusaspending.gov
75N95A24P00001Department of Health and Human ServicesPurchase Order334519FIELD SERVICE - FLOOR LEVELNESS CHECK$3,900$3,900October 13, 2023December 31, 2023Bethesda, MDusaspending.gov
75N92021P00205Department of Health and Human ServicesPurchase Order334516STACIS IX SEM-BASE KIT & MAG-NETX ACTIVE AC/DC MAGNETIC FIELD CANCELLATION SYSTEM FOR TRANSMISSION ELECTRON MICROSCOPE (TEM) JEOL 1400$0$101,265June 24, 2021July 30, 2021Peabody, MAusaspending.gov
1333ND19PNB640624Department of CommercePurchase Order334513OPTICAL TABLE$-1$10,892September 3, 2019December 31, 2019Peabody, MAusaspending.gov

Also on SpecStream

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.