Data / Federal awards / NAICS 811219 / TEKTRONIX, INC.
TEKTRONIX, INC.: 107 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
TEKTRONIX, INC. (UEI K9G2C434ARK8), Beaverton, OR, received 107 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Commerce ($4.6 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- K9G2C434ARK8
- Location
- Beaverton, OR
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $7.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 44 | $5 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 17 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 28 | $599,759 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $252,691 |
| 541519 | Other Computer Related Services | 1 | $87,262 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $78,925 |
| 541380 | Testing Laboratories and Services | 6 | $53,876 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $45,975 |
| 334111 | Electronic Computer Manufacturing | 1 | $4,545 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $1,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 10 | $4.6 million |
| Department of Defense | 89 | $2.8 million |
| National Aeronautics and Space Administration | 4 | $170,731 |
| Department of Veterans Affairs | 1 | $52,892 |
| Department of Homeland Security | 1 | $0 |
| Department of the Interior | 1 | $-733 |
| Department of State | 1 | $-3,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.3 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0374 | Department of Commerce | Delivery Order | 811219 | CALIBRATION SERVICES | $1,380,353 | $1,380,353 | October 1, 2024 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M226F0054 | Department of Commerce | Delivery Order | 811219 | FY26 CALIBRATION SERVICES TASK ORDER | $1,249,398 | $1,249,398 | February 3, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M224F0028 | Department of Commerce | Delivery Order | 811219 | THIS ACQUISITION IS TO FUND A TASK ORDER UNDER CONTRACT 1305M222DNWWG0021, IN THE AMOUNT OF $466,086.00 FOR ORDERING PERIOD II OCTOBER 1, 20 | $863,309 | $863,309 | February 13, 2024 | September 30, 2024 | Bishopville, SC | usaspending.gov |
| N0017325P2455 | Department of Defense | Purchase Order | 334515 | DIGITAL PHOSPHOR OSCILLOSCOPE SYSTEM | $675,220 | $675,220 | June 27, 2025 | October 3, 2025 | Washington, DC | usaspending.gov |
| 1305M226F0417 | Department of Commerce | Delivery Order | 811219 | FY27 TO - CALIBRATION SERVICES | $635,491 | $635,491 | October 1, 2026 | March 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND26PNB670574 | Department of Commerce | Purchase Order | 334515 | OU67-FY26-185-NEW HIGH FREQUENCY OSCILLOSCOPE | $173,910 | $173,910 | September 16, 2026 | December 11, 2026 | Beaverton, OR | usaspending.gov |
| 1333ND24PNB680264 | Department of Commerce | Purchase Order | 334516 | HIGH POWER CURVE TRACER | $160,443 | $160,443 | August 21, 2024 | October 30, 2024 | China | usaspending.gov |
| N0017824P6788 | Department of Defense | Purchase Order | 334515 | REAL TIME SIGNAL ANALYZER | $157,052 | $157,052 | May 13, 2024 | July 9, 2024 | Beaverton, OR | usaspending.gov |
| 1333ND24PNB030213 | Department of Commerce | Purchase Order | 334515 | CHIPS HIGH SPEED DIGITIZER | $135,722 | $135,722 | June 12, 2024 | October 2, 2024 | Beaverton, OR | usaspending.gov |
| FA857124P0110 | Department of Defense | Purchase Order | 334515 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT AS NECESSARY TO THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) | $125,950 | $125,950 | June 18, 2024 | September 16, 2024 | Warner Robins, GA | usaspending.gov |
| HQ072725PE010 | Department of Defense | Purchase Order | 811210 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE MAINTENANCE/REPAIR SERVICE, CALIBRATION SERVICES, AND TECHNICAL SUPPORT FOR DMEA OWNED KEITHLE | $90,415 | $90,415 | April 23, 2025 | April 22, 2027 | Mcclellan, CA | usaspending.gov |
| W911QX24P0216 | Department of Defense | Purchase Order | 334515 | THE GOVERNMENT REQUIRES THE ACQUISITION, DELIVERY, CONFIGURATION, AND TRAINING OF QTY 1 (ONE) HIGH VOLTAGE BREAKDOWN MEASUREMENT SYSTEM | $89,966 | $89,966 | September 5, 2024 | September 9, 2024 | Bend, OR | usaspending.gov |
| 80NSSC26P1720 | National Aeronautics and Space Administration | Purchase Order | 541519 | TEKTRONIX OSCILLOSCOPE | $87,262 | $87,262 | September 24, 2026 | December 17, 2026 | Beaverton, OR | usaspending.gov |
| N0017824P6799 | Department of Defense | Purchase Order | 811210 | RSA7100A | $62,355 | $67,080 | June 27, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
| N0017824P6835 | Department of Defense | Purchase Order | 334515 | PART NUMBER: MSO46-4BW-1500 | $60,249 | $60,249 | July 15, 2024 | September 6, 2024 | Beaverton, OR | usaspending.gov |
| 80NSSC26P1134 | National Aeronautics and Space Administration | Purchase Order | 334515 | TEKTRONIX OSCILLOSCOPE | $54,935 | $54,935 | July 28, 2026 | October 29, 2026 | Cleveland, OH | usaspending.gov |
| W911QX26PA064 | Department of Defense | Purchase Order | 334516 | TWO (2) TEKTRONIX 4 SERIES MIXED SIGNAL OSCILLOSCOPES (MSO) (PART NUMBER MSO 44 - MSO44 4-BW-1000), WITH 1 GIGAHERTZ (GHZ) BANDWIDTH, 6.25 G | $54,465 | $54,465 | June 16, 2026 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C25724P0523 | Department of Veterans Affairs | Purchase Order | 811210 | DIAGNOSTIC EQUIPMENT MAINTENANCE | $52,892 | $52,892 | August 21, 2024 | August 13, 2027 | El Paso, TX | usaspending.gov |
| HQ072724P0007 | Department of Defense | Purchase Order | 811490 | CALIBRATION, MAINTENANCE/REPAIR, AND TECHNICAL SUPPORT SERVICES FOR DMEA-OWNED KEITHLEY S530 AND KEITHLEY 4200A TEST SYSTEMS | $45,975 | $45,975 | April 4, 2024 | April 7, 2025 | Mcclellan, CA | usaspending.gov |
| N0016424PW023 | Department of Defense | Purchase Order | 811210 | REPAIR | $41,694 | $41,694 | February 15, 2024 | April 22, 2024 | Beaverton, OR | usaspending.gov |
| N0042125P0128 | Department of Defense | Purchase Order | 811310 | AWG REPAIR | $39,795 | $39,795 | June 23, 2025 | December 11, 2025 | Patuxent River, MD | usaspending.gov |
| N0017825P6662 | Department of Defense | Purchase Order | 811310 | REPAIR - RSA6120B / B030141 | $39,130 | $57,070 | February 10, 2025 | June 11, 2025 | Dahlgren, VA | usaspending.gov |
| N0017325P5260 | Department of Defense | Purchase Order | 541380 | TEKTRONIX DIGITAL PHOSPHOR OSCILLOSCOPE REPAIR | $36,563 | $36,563 | September 9, 2025 | September 21, 2025 | Washington, DC | usaspending.gov |
| N0016426PW032 | Department of Defense | Purchase Order | 811210 | TEKTRONIX REPAIR AND CALIBRATION | $33,835 | $33,835 | April 27, 2026 | September 30, 2026 | Beaverton, OR | usaspending.gov |
| N0017324P0347 | Department of Defense | Purchase Order | 811210 | REPAIR TEKTRONIX OSCILLOSCOPE | $32,795 | $32,795 | July 17, 2024 | July 15, 2026 | Washington, DC | usaspending.gov |
| N0016425PW653 | Department of Defense | Purchase Order | 811210 | REPAIR AND CALIBRATION OF ARBITRARY WAVEFORM GENERATOR | $31,760 | $31,760 | September 11, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| 1333ND26PNB030072 | Department of Commerce | Purchase Order | 334516 | SOURCE MEASURING UNIT (SMU) | $29,280 | $29,280 | March 31, 2026 | May 14, 2026 | Beaverton, OR | usaspending.gov |
| N6893625P5106 | Department of Defense | Purchase Order | 334515 | TEKTRONIX REPAIR SERVICES | $28,563 | $28,563 | June 13, 2025 | July 15, 2025 | Beaverton, OR | usaspending.gov |
| N0016424FA048 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | July 11, 2024 | July 7, 2025 | Beaverton, OR | usaspending.gov |
| N0016424FA060 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | August 1, 2024 | July 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA560 | Department of Defense | BPA Call | 811219 | TEKTRONIX CALIBRATION SERVICES | $25,000 | $25,000 | June 30, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016424FA062 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | August 14, 2024 | August 15, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA004 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | October 23, 2024 | October 24, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA564 | Department of Defense | BPA Call | 811219 | TEKTRONIX BPA CALL FOR CALIBRATION | $25,000 | $25,000 | June 6, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA590 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES. | $25,000 | $25,000 | July 29, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016426FG033 | Department of Defense | BPA Call | 811219 | CALIBRATION | $25,000 | $25,000 | March 11, 2026 | March 31, 2026 | Beaverton, OR | usaspending.gov |
| N0016425FA505 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | January 15, 2025 | January 14, 2026 | Beaverton, OR | usaspending.gov |
| N0016425FA532 | Department of Defense | BPA Call | 811219 | CALIBRATION | $25,000 | $25,000 | March 19, 2025 | March 30, 2026 | Beaverton, OR | usaspending.gov |
| N0016425FA579 | Department of Defense | BPA Call | 811219 | TEKTRONIX CALIBRATION SERVICES | $25,000 | $25,000 | July 9, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016426FG032 | Department of Defense | BPA Call | 811219 | DELIVERY ORDER FOR CALIBRATION SERVICES AGAINST TEKTRONIX BPA N0016420A0009 | $25,000 | $25,000 | March 9, 2026 | March 31, 2026 | Beaverton, OR | usaspending.gov |
| N0016426FG012 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | December 29, 2025 | March 31, 2026 | Beaverton, OR | usaspending.gov |
| N0016425FA514 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | February 3, 2025 | February 2, 2026 | Beaverton, OR | usaspending.gov |
| N0016425FA544 | Department of Defense | BPA Call | 811219 | CALIBRATION | $25,000 | $25,000 | April 9, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA546 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | May 2, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016426FG006 | Department of Defense | BPA Call | 811219 | BPA CALIBRATION SERVICE | $25,000 | $25,000 | November 20, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016426FG040 | Department of Defense | BPA Call | 811210 | CALIBRATION SERVICES IAW EQUIPMENT LIST. | $25,000 | $25,000 | April 23, 2026 | April 22, 2027 | Beaverton, OR | usaspending.gov |
| N0016426FG030 | Department of Defense | BPA Call | 811219 | CALIBRATION SERVICES | $25,000 | $25,000 | March 6, 2026 | March 31, 2026 | Beaverton, OR | usaspending.gov |
| N0016425FA616 | Department of Defense | BPA Call | 811219 | CALIBRATION | $25,000 | $25,000 | September 5, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA586 | Department of Defense | BPA Call | 811219 | TEKTRONIX CALIBRATION SERVICES | $25,000 | $25,000 | July 25, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| N0016425FA558 | Department of Defense | BPA Call | 811219 | TEKTRONIX CALIBRATION SERVICES | $25,000 | $25,000 | June 2, 2025 | December 31, 2025 | Beaverton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- 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.