Data / Federal awards / NAICS 332216 / TESTEQUITY LLC
TESTEQUITY LLC: 27 federal contract awards, $609,999 obligated (FY2024 to FY2027)
TESTEQUITY LLC (UEI NSDHS6ECR633), Moorpark, CA, received 27 federal prime contract awards with $609,999 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($371,581) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- UEI
- NSDHS6ECR633
- Location
- Moorpark, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $609,999
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 14 | $249,151 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $105,092 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $89,631 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $71,812 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $43,783 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $24,800 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $15,088 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $10,642 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $371,581 |
| National Aeronautics and Space Administration | 3 | $143,389 |
| Department of Commerce | 2 | $51,334 |
| Department of Justice | 2 | $49,067 |
| General Services Administration | 3 | $-5,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $407,236 |
| FY2025 | $98,102 |
| FY2026 | $104,661 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466124F0030 | Department of Defense | Delivery Order | 332216 | HUNTRON ACCESS DH2 AUTOMATED PROBING STATION PART NO 99-0436. | $123,495 | $123,495 | April 12, 2024 | May 18, 2024 | Dyess Afb, TX | usaspending.gov |
| 80NSSC24PA741 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE TECHNOLOGIES EQUIPMENT FOR ENGINEERS AND TECHNICIANS TO USE | $67,349 | $67,349 | April 11, 2024 | May 27, 2024 | Moorpark, CA | usaspending.gov |
| FA857124F0003 | Department of Defense | Delivery Order | 332216 | ESD/SOLDERING COMPLIANCE KITS | $53,093 | $53,093 | October 18, 2023 | December 18, 2023 | Warner Robins, GA | usaspending.gov |
| 80NSSC26P1624 | National Aeronautics and Space Administration | Purchase Order | 334519 | DC POWER SUPPLIES FOR ELECTRIFIED AIRCRAFT PROPULSION CHANNEL WING TESTING | $46,125 | $46,125 | September 15, 2026 | September 30, 2026 | Moorpark, CA | usaspending.gov |
| N6893625P5196 | Department of Defense | Purchase Order | 334220 | ROHDE AND SCHWARZ OSCILLOSCOPE | $43,783 | $43,783 | August 8, 2025 | September 4, 2025 | Ridgecrest, CA | usaspending.gov |
| 1333ND26PNB030127 | Department of Commerce | Purchase Order | 334516 | ENVIRONMENTAL TEST CHAMBER, OU03-FY26-141-NEW | $37,743 | $37,743 | May 7, 2026 | July 30, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC24PB913 | National Aeronautics and Space Administration | Purchase Order | 334519 | 15879.1 TESTEQUITY TEMPERATURE CHAMBER, TE-140 | $29,915 | $29,915 | August 5, 2024 | September 16, 2024 | Moorpark, CA | usaspending.gov |
| N0016425PW541 | Department of Defense | Purchase Order | 811210 | REPAIR AND CALIBRATION OF TEST EQUIPMENT TO OEM SPECS REPAIR AND CAL OF NOMEN: NETWORK ANALYZER, PN: E8362B, SN: US42250264, QTY 1REPAIR AND | $27,839 | $27,839 | May 21, 2025 | February 27, 2026 | Crane, IN | usaspending.gov |
| 15F06725P0000684 | Department of Justice | Purchase Order | 334513 | SUPPLIES | $24,800 | $24,800 | July 2, 2025 | August 25, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0001219 | Department of Justice | Delivery Order | 332216 | SUPPLIES | $24,267 | $24,267 | July 15, 2024 | August 26, 2024 | Moorpark, CA | usaspending.gov |
| FA830724PB105 | Department of Defense | Purchase Order | 811210 | THE AFLCMC/HNCM/CSSA/HNCBS OFFICE HAS A REQUIREMENT TO ACQUIRE SERVICES FOR THE EVALUATION AND REPAIR OF TESTEQUITY LLC, SIX (6) SPECTRUM AN | $23,276 | $26,771 | August 28, 2024 | November 21, 2024 | Moorpark, CA | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 332216 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,236 | $21,236 | October 1, 2023 | September 30, 2024 | Moorpark, CA | usaspending.gov |
| FA830725PB044 | Department of Defense | Purchase Order | 811210 | FY25 F47LK AFLCMC HNCB 4GE5R7 FM9 MIDAS | $20,697 | $20,697 | June 11, 2025 | September 1, 2025 | North Richland Hills, TX | usaspending.gov |
| N6893624P0094 | Department of Defense | Purchase Order | 334515 | COMBINATION ANALYZER | $16,733 | $16,733 | February 23, 2024 | March 25, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| FA810124FG070 | Department of Defense | Delivery Order | 332216 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $16,200 | $16,200 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 1333MH24P0051 | Department of Commerce | Purchase Order | 334519 | IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, TH | $13,591 | $13,591 | July 22, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| N6133126P0006 | Department of Defense | Purchase Order | 333998 | ONE KEYSIGHT WAVEFORM GENERATOR | $10,642 | $10,642 | October 20, 2025 | December 19, 2025 | Moorpark, CA | usaspending.gov |
| N0016424FP245 | Department of Defense | Delivery Order | 332216 | USED IN REPAIR OF NIN 01-326-4144 4522421210 | $7,074 | $7,074 | December 26, 2023 | January 9, 2024 | Crane, IN | usaspending.gov |
| N0016424FP244 | Department of Defense | Delivery Order | 332216 | GXMT WILL USE THIS PRC2000 TO REPAIR TESTING EQUIPMENT USED FOR ANALYTICAL TESTING IN SUPPORT OF THE SP27 SLE AND T&E PROGRAM. 4522417739 | $7,062 | $7,062 | December 18, 2023 | December 26, 2024 | Crane, IN | usaspending.gov |
| N0016424FP365 | Department of Defense | Delivery Order | 332216 | NA 4522429972 | $930 | $930 | January 19, 2024 | February 8, 2024 | Crane, IN | usaspending.gov |
| N6660424M1461 | Department of Defense | Delivery Order | 332216 | WORKSTATION WITH LAMINATE TOP | $584 | $584 | October 18, 2023 | October 25, 2023 | Worcester, PA | usaspending.gov |
| N0016424FP366 | Department of Defense | Delivery Order | 332216 | THE ITEMS ARE BEING PURCHASED IN SUPPORT OF THE THAAD BATTERIES 4522438536 | $388 | $388 | February 6, 2024 | February 15, 2024 | Crane, IN | usaspending.gov |
| N0016424FP510 | Department of Defense | Delivery Order | 332216 | THESE ITEMS WILL BE UTILIZED BY TECHNICIANS AND ENGINEERS TO PERFORM MAINTENANCE ON ALQ184 ASSETS 4522443487 | $193 | $193 | February 14, 2024 | March 7, 2024 | Crane, IN | usaspending.gov |
| 47QSHA19D002M | General Services Administration | FSS | 332216 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 15, 2019 | usaspending.gov | ||
| N0042123P0476 | Department of Defense | Purchase Order | 334515 | OEM REPAIR OF S/N: KR62704525 | $-1,645 | $1,695 | August 3, 2023 | October 30, 2023 | Moorpark, CA | usaspending.gov |
| 47QSHA23F3PEQ | General Services Administration | Delivery Order | 332216 | MANTIS ELITE UNIVERSAL STAND DUST COVER 115V PSU | $-1,930 | $0 | July 14, 2023 | January 13, 2025 | Worcester, PA | usaspending.gov |
| 47QSHA23F3MWT | General Services Administration | Delivery Order | 332216 | MANTIS ELITE-CAM HD 2.0 MP USB CAMERA, AND SOFTWARE. | $-3,441 | $0 | July 11, 2023 | January 13, 2025 | Worcester, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.