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Data / Federal awards / NAICS 334517 / TEST EQUIPMENT DISTRIBUTORS LLC

TEST EQUIPMENT DISTRIBUTORS LLC: 28 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

TEST EQUIPMENT DISTRIBUTORS LLC (UEI C265V31L69K3), Troy, MI, received 28 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($771,761) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.

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Get contracts in this nicheWatch TEST EQUIPMENT DISTRIBUTORS LLC
  • C265V31L69K3UEI
  • Troy, MILocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $1.2 millionObligated
  • 2023-12-06First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334517Irradiation Apparatus Manufacturing6$740,387
334516Analytical Laboratory Instrument Manufacturing2$128,304
811210Electronic and Precision Equipment Repair and Maintenance2$107,928
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing3$65,716
334519Other Measuring and Controlling Device Manufacturing3$62,041
811219Other Electronic and Precision Equipment Repair and Maintenance1$20,572
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$10,524
334419Other Electronic Component Manufacturing1$9,385
541380Testing Laboratories and Services1$7,691
423410Photographic Equipment and Supplies Merchant Wholesalers1$2,979

Buying agencies

AgencyAwardsObligated
Department of Defense24$771,761
National Aeronautics and Space Administration2$196,562
Department of Homeland Security1$110,524
Department of Agriculture1$80,855

Obligations by fiscal year

Fiscal yearObligated
FY2024$284,983
FY2025$608,973
FY2026$265,747

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KF25P0011Department of DefensePurchase Order334517450KV X-RAY SYSTEM$249,293$249,293March 4, 2025October 31, 2025Anniston, ALusaspending.gov
FA812524P0050Department of DefensePurchase Order334517A23-100 PORTABLE X-RAY SYSTEM$154,680$154,680May 15, 2024July 31, 2024Oklahoma City, OKusaspending.gov
80NSSC26P0762National Aeronautics and Space AdministrationPurchase Order334517COMET IVARIO 450 X-RAY UNIT$120,887$120,887June 9, 2026September 1, 2026Troy, MIusaspending.gov
70Z03825PP0000039Department of Homeland SecurityPurchase Order334517PURCHASE OF A MICRON COMPUTED RADIOGRAPHY SYSTEM TO BE USED BY COAST GUARD PERSONNEL DURING NON-DESTRUCTIVE INVESTIGATION/INSPECTION PROCESS$110,524$110,524May 9, 2025May 8, 2026Alcester, SDusaspending.gov
12905B24P0143Department of AgriculturePurchase Order334517HPX-DR-3543 PANEL BUNDLE, 3MP DESKTOP X-RAY, X-RAY FLAT PANEL DETECTORS$80,855$80,855July 29, 2024September 12, 2024Berkeley, CAusaspending.gov
N4523A24P5703Department of DefensePurchase Order811210YEAR 1 VAULT 1 GULMAY 320 MAINTENANCE YEAR 1 VAULT 3 GULMAY 450 MAINTENANCE YEAR 1 CABINET GULMAY 320 MAINTENANCE YEAR 1 PREVENTATIVE MAINTE$76,608$78,768April 9, 2024June 30, 2027Bremerton, WAusaspending.gov
80NSSC26P1617National Aeronautics and Space AdministrationPurchase Order334516DURR X RAY DETECTOR ARRAY$75,676$75,676September 15, 2026October 13, 2026Troy, MIusaspending.gov
FA489725P0018Department of DefensePurchase Order334519COMPUTER RADIOGRAPHY SYSTEM$59,421$59,421February 5, 2025March 6, 2025Mountain Home Afb, IDusaspending.gov
N6426725P4254Department of DefensePurchase Order334516X-RAY SYSTEM, COMET IVARIO IXRS-160, COM$52,629$52,629September 27, 2025December 19, 2025Troy, MIusaspending.gov
FA822725F4697Department of DefenseBPA Call325998EMULSFIER AND PENETRANT$38,048$38,048August 18, 2025October 18, 2025Hill Afb, UTusaspending.gov
N4523A26P1312Department of DefensePurchase Order811210QUARTERLY MAINTENANCE AND EMERGENCY RESPONSE FOR TWO (2) COMET 450 KV AND ONE (1) GULMAY 320 KV X-RAY SYSTEMS.$31,320$31,320June 10, 2026June 9, 2027Bremerton, WAusaspending.gov
FA822725F4403Department of DefenseBPA Call325998PENETRANT AND EMULSIFIER$27,668$27,668June 11, 2025July 11, 2025Hill Afb, UTusaspending.gov
FA440725P0034Department of DefensePurchase Order334517INDUSTREX HPX-1 VIEW STATION 3MP COLOR VIEWSTATION - 1 UNIT ITEM # 1009026 INCLUDES: 3MP MONITOR, DESKTOP COMPUTER, INDUSTREX DIGITAL VIEWIN$24,148$24,148August 29, 2025August 29, 2025Scott Afb, ILusaspending.gov
N4523A19P1306Department of DefensePurchase Order811219PREVENTIVE MAINTENANCE SERVICE$20,572$110,910January 1, 2019June 30, 2024Bremerton, WAusaspending.gov
N0016425PW567Department of DefensePurchase Order335999THE REQUIREMENTS ARE FOR THE FOLLOWING SUPPLY: P/N SL60PN150/FCV/115$10,524$10,524July 1, 2025October 21, 2025Crane, INusaspending.gov
SPMYM125P0685Department of DefensePurchase Order334419N4215850509561 DENSITOMETER$9,385$9,385May 16, 2025June 3, 2025Portsmouth, VAusaspending.gov
SPMYM126P9566Department of DefensePurchase Order541380IX50 5X7 100SH NIF$7,691$7,691March 24, 2026April 14, 2026Portsmouth, VAusaspending.gov
SPMYM124P0693Department of DefensePurchase Order334519IX80 FILM$6,120$6,120March 22, 2024April 5, 2024Troy, MIusaspending.gov
SPMYM126P9365Department of DefensePurchase Order423410AUFIX UNIVERSAL FIXER KIT$2,979$2,979February 24, 2026March 10, 2026Portsmouth, VAusaspending.gov
SPMYM126P9565Department of DefensePurchase Order3255202 GALLON KIT REPAIR COMPOUND$1,876$1,876March 18, 2026March 31, 2026Portsmouth, VAusaspending.gov
SPMYM125P0615Department of DefensePurchase Order325991N4215850809560 AUDEL DEVELOPER FIXER$1,637$1,637May 8, 2025May 15, 2025Portsmouth, VAusaspending.gov
SPMYM125P1293Department of DefensePurchase Order339950N4215852039560 52039561 FUJI AUDEL AND AUFIX$1,637$1,637August 7, 2025August 22, 2025Portsmouth, VAusaspending.gov
SPMYM126P9768Department of DefensePurchase Order325110DP 51 1 GALLON PENETRANT$840$840April 22, 2026May 8, 2026Portsmouth, VAusaspending.gov
SPMYM126P9492Department of DefensePurchase Order325613DP40 PENETRANT$383$383March 30, 2026April 10, 2026Portsmouth, VAusaspending.gov
FA822724A0013Department of DefenseBPA325998PENETRANT AND EMULSIFIER$0$500,000July 31, 2024usaspending.gov
N0017424A0148Department of DefenseBPA325992MASTER BPA FOR X-RAY FILM$0$5,000,000June 15, 2024usaspending.gov
SPE4A618F529LDepartment of DefenseDelivery Order3333148505723619!FILM,RADIOGRAPHIC$-2,196$0July 27, 2018August 27, 2018Troy, MIusaspending.gov
FA449719FA051Department of DefenseDelivery Order334519EOD XRAY$-3,500$132,960September 28, 2019April 16, 2024Dover Afb, DEusaspending.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.