Data / Federal awards / NAICS 334515 / TESTFORCE USA, INC.
TESTFORCE USA, INC.: 93 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
TESTFORCE USA, INC. (UEI PG22HN3Q3JM6), Addison, TX, received 93 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- PG22HN3Q3JM6UEI
- Addison, TXLocation
- Small BusinessBusiness size
- 93Contract awards
- $11.6 millionObligated
- 2023-10-04First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 51 | $6.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $1.1 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $545,250 |
| 334111 | Electronic Computer Manufacturing | 3 | $481,016 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $381,881 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $349,754 |
| 517410 | Satellite Telecommunications | 1 | $188,675 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $185,560 |
| 334417 | Electronic Connector Manufacturing | 1 | $98,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $10.2 million |
| Department of Agriculture | 1 | $439,657 |
| National Aeronautics and Space Administration | 5 | $282,287 |
| Department of Transportation | 2 | $227,474 |
| Department of Health and Human Services | 6 | $193,904 |
| Department of Commerce | 1 | $188,675 |
| Department of the Interior | 3 | $72,498 |
| Department of Homeland Security | 1 | $16,808 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830724PB053 | Department of Defense | Purchase Order | 334220 | PROCUREMENT OF ETTUS RESEARCH SDR EQUIPMENT (NATIONAL INSTRUMENTS CORP. BRAND) | $1,311,734 | $1,311,734 | April 5, 2024 | June 28, 2024 | Addison, TX | usaspending.gov |
| N6449824P0001 | Department of Defense | Purchase Order | 334419 | PXIE-1084, 18-SLOT 3U PXI EXPRESS CHASSI | $1,090,197 | $1,090,197 | October 30, 2023 | January 31, 2024 | Addison, TX | usaspending.gov |
| FA930225P0149 | Department of Defense | Purchase Order | 334515 | INTEGRATED INSTRUMENTATION TEST SYSTEM | $1,045,823 | $1,045,823 | September 18, 2025 | March 18, 2026 | Edwards, CA | usaspending.gov |
| SPRMM126PRA32 | Department of Defense | Purchase Order | 334515 | OSCILLOSCOPE | $936,684 | $936,684 | March 24, 2026 | July 31, 2026 | Addison, TX | usaspending.gov |
| N0016424PJ174 | Department of Defense | Purchase Order | 334515 | 4800 COMPACT BATTERY CYCLER | $663,516 | $663,516 | September 26, 2024 | December 27, 2024 | Addison, TX | usaspending.gov |
| 12760426P0004 | Department of Agriculture | Purchase Order | 334515 | PURCHASE OF COMMUNICATIONS SERVICE MONITORS | $439,657 | $439,657 | December 19, 2025 | May 11, 2026 | Addison, TX | usaspending.gov |
| N6449825P5096 | Department of Defense | Purchase Order | 334111 | PART NUMBER 783610-01 | $348,652 | $348,652 | May 7, 2025 | June 25, 2025 | Addison, TX | usaspending.gov |
| SPE7M126P3442 | Department of Defense | Purchase Order | 334514 | 8511876059!TEST SET,NAVIGATION | $319,700 | $319,700 | January 23, 2026 | March 9, 2026 | Addison, TX | usaspending.gov |
| N0016426PJ007 | Department of Defense | Purchase Order | 334515 | 9300 NH BATTERY CYCLER | $241,470 | $241,470 | November 12, 2025 | February 17, 2027 | Addison, TX | usaspending.gov |
| SPE7M126P2812 | Department of Defense | Purchase Order | 334514 | 8511834738!TEST SET,NAVIGATION | $225,550 | $225,550 | December 29, 2025 | March 10, 2026 | Addison, TX | usaspending.gov |
| 692M1526P00033 | Department of Transportation | Purchase Order | 334290 | THE NI COMPACTRIO PLATFORM COMBINES REAL-TIME PROCESSING, FIELD-PROGRAMMABLE GATE ARRAY (FPGA) CAPABILITIES, AND MODULAR I/O IN A RUGGEDIZED | $201,505 | $201,505 | June 16, 2026 | October 30, 2026 | Atlantic City, NJ | usaspending.gov |
| FA301025P0020 | Department of Defense | Purchase Order | 334515 | HANDHELD SPECTRUM ANALYZERS, IAW ATTACHED SALIENT CHARACTERISTICS | $196,854 | $196,854 | May 22, 2025 | March 4, 2026 | Addison, TX | usaspending.gov |
| 1331L525P13350063 | Department of Commerce | Purchase Order | 517410 | IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $188,675 | $188,675 | August 28, 2025 | August 27, 2026 | Boulder, CO | usaspending.gov |
| FA488725P0049 | Department of Defense | Purchase Order | 334511 | FAA SYSTEM EQUIPMENT FOR RAWS/ATCALS | $173,443 | $173,443 | September 16, 2025 | December 30, 2025 | Addison, TX | usaspending.gov |
| W911S826FA247 | Department of Defense | Delivery Order | 334515 | VIAVI MANUFACTURED RADIO TEST SET MODEL CX300 WITH CM300 AND CM350 SOFTWARE. | $134,677 | $134,677 | August 14, 2026 | August 14, 2026 | Tacoma, WA | usaspending.gov |
| N0017326P5242 | Department of Defense | Purchase Order | 334118 | EMERSON/NATIONAL INSTRUMENTS PHYSICAL SCALE MODELING (PSM) TESTING SYSTEM | $127,963 | $127,963 | June 5, 2026 | August 4, 2026 | Hungary | usaspending.gov |
| FA568525F0069 | Department of Defense | Delivery Order | 334515 | CX300 TEST SYSTEM IAW TESTFORCE USA QUOTE DATED 9 JULY 2025 | $119,828 | $119,828 | August 28, 2025 | October 30, 2025 | Turkey | usaspending.gov |
| FA481425P0053 | Department of Defense | Purchase Order | 334515 | RADAR AND AIRFIELD WEATHER SYSTEMS (RAWS) TEST EQUIPMENT | $117,056 | $117,056 | September 30, 2025 | November 30, 2025 | Addison, TX | usaspending.gov |
| FA489725F0051 | Department of Defense | Delivery Order | 334515 | RADIO TEST SET | $115,484 | $115,484 | August 26, 2025 | September 30, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA282325P0042 | Department of Defense | Purchase Order | 334515 | VIAVI CX-300 COMXPERT COMMUNICATION SERVICE MONITORS WITH TESTFORSE USAF-CM300/350 KIT | $114,270 | $114,270 | June 18, 2025 | July 25, 2025 | Eglin Afb, FL | usaspending.gov |
| FA480125P0036 | Department of Defense | Purchase Order | 334515 | CX300 CSM AND RADIOS | $111,098 | $111,098 | June 2, 2025 | August 2, 2025 | Holloman Afb, NM | usaspending.gov |
| FA820125F0284 | Department of Defense | Delivery Order | 334515 | UTTR REQUIRES 2 TESTFORCE CX300 COMMUNICATIONS SERVICE ANALYZERS. THIS TEST EQUIPMENT SUPPORTS ALL UTTR AIR TRAFFIC CONTROL AND TEST MISSION | $102,985 | $102,985 | September 4, 2025 | November 27, 2025 | Hill Afb, UT | usaspending.gov |
| 80NSSC24PB143 | National Aeronautics and Space Administration | Purchase Order | 334515 | 100 KW POWER SUPPLY WITH BATTERY EMULATIONOUTPUT VOLTAGE 1200V MAX OUTPUT CURRENT 333A MAX | $100,950 | $100,950 | June 4, 2024 | September 10, 2024 | Addison, TX | usaspending.gov |
| SPMYM225P1069 | Department of Defense | Purchase Order | 334417 | LUNA OBR PART # 6235-2 | $98,890 | $98,890 | March 19, 2025 | April 30, 2025 | Addison, TX | usaspending.gov |
| FA527024P0168 | Department of Defense | Purchase Order | 334290 | RADIO TEST EQUIPMENT SPECIFICALLY TESTED WITH AIR FORCE FLIGHT STANDARDS AGENCY AND MADE FOR USAF MAINTENANCE OF CM300/350 RADIOS FROM VIAVI | $97,680 | $97,680 | September 30, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N6449824P5085 | Department of Defense | Purchase Order | 334111 | NATIONAL INSTRUMENTS CDAQ-9185 CHASSIS | $92,469 | $92,469 | February 22, 2024 | May 9, 2024 | Addison, TX | usaspending.gov |
| SPE7M124P2476 | Department of Defense | Purchase Order | 334515 | 8510371617!TEST SET,TRANSPONDE | $91,368 | $91,368 | January 12, 2024 | March 12, 2024 | Addison, TX | usaspending.gov |
| FA524024P0140 | Department of Defense | Purchase Order | 334515 | 36 OSS SIGNAL ANALYZER CX300 AND CM300 KIT | $90,753 | $90,753 | September 24, 2024 | October 31, 2024 | Yigo, GU | usaspending.gov |
| FA700025P0040 | Department of Defense | Purchase Order | 334515 | A VIAVI CX300 COMMUNICATIONS SYSTEM ANALYZER TAILORED TO TEST CM300/350 RADIO EQUIPMENT. | $85,573 | $85,573 | April 30, 2025 | June 30, 2025 | Addison, TX | usaspending.gov |
| 75N92025P00219 | Department of Health and Human Services | Purchase Order | 334515 | PXI OSCILLOSCOPE | $83,063 | $83,063 | September 8, 2025 | October 20, 2025 | Addison, TX | usaspending.gov |
| N6600124P6003 | Department of Defense | Purchase Order | 334515 | BRAND NAME NATIONAL INSTRUMENTS MODULES & CONTROLLERS | $82,068 | $82,068 | October 26, 2023 | January 18, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC24PC150 | National Aeronautics and Space Administration | Purchase Order | 334519 | TEKTRONIX KEITHLEY 2470 SOURCE MEASURE UNI | $71,491 | $71,491 | August 22, 2024 | October 10, 2024 | Addison, TX | usaspending.gov |
| FA850126P0022 | Department of Defense | Purchase Order | 334515 | CX300: TESTING CM300/350 RADIOS | $71,405 | $71,405 | July 6, 2026 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 80NSSC24PA801 | National Aeronautics and Space Administration | Purchase Order | 334515 | PERFORMANCE UPGRADES FOR ROHDE & SCHWARZ SIGNAL GENERATORS AND SIGNAL ANALYZERS | $67,479 | $67,479 | April 5, 2024 | April 19, 2024 | Cleveland, OH | usaspending.gov |
| FA670326F0009 | Department of Defense | Delivery Order | 334515 | TESTFORCE CX300 CM300_350 TEST SYSTEM WITH ILS AND OTHER AUXILIARY ITEMS PLUS CERTIFICATES AS LISTED IN TESTFORCE QUOTES Q-TUSA-8797 DATED 3 | $67,338 | $67,338 | July 1, 2026 | August 6, 2026 | Marietta, GA | usaspending.gov |
| N6893625P5194 | Department of Defense | Purchase Order | 334515 | ROHDE AND SCHWARZ SIGNAL SPECTRUM ANALYZER | $66,753 | $66,753 | August 11, 2025 | October 12, 2028 | Addison, TX | usaspending.gov |
| W911S226PA500 | Department of Defense | Purchase Order | 334511 | S2P2: ELECTRONIC TEST EQUIPMENT SOLICITATION # W911S226U3060 | $64,653 | $64,653 | May 6, 2026 | July 6, 2026 | Addison, TX | usaspending.gov |
| W90VN626FA022 | Department of Defense | Delivery Order | 334515 | TEST EQUIPMENT | $63,571 | $63,571 | March 14, 2026 | June 14, 2026 | Addison, TX | usaspending.gov |
| FA520925F0298 | Department of Defense | Delivery Order | 334515 | PURCHASING OF VIAVI CX300 | $63,071 | $63,071 | September 11, 2025 | November 10, 2025 | Japan | usaspending.gov |
| N0016725P0048 | Department of Defense | Purchase Order | 334413 | USB-6363 MULTIFUNCTION I/O BOARD | $62,350 | $62,350 | January 16, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| FA520525P0039 | Department of Defense | Purchase Order | 334515 | CX300 USAF TEST KIT FOR 35 OSS | $60,785 | $60,785 | July 28, 2025 | September 19, 2025 | Japan | usaspending.gov |
| FA558725FG102 | Department of Defense | Delivery Order | 334515 | CX300 RADIO - 100 OSS | $60,252 | $60,252 | September 30, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558725FG103 | Department of Defense | Delivery Order | 334515 | CX300 - RADIO | $60,252 | $60,252 | September 30, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| N6893625P0117 | Department of Defense | Purchase Order | 334515 | USRP X410 GENERATOR INTEGRATING SOFTWARE WITH HARDWARE | $58,751 | $58,751 | January 29, 2025 | February 27, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| FA850125P0063 | Department of Defense | Purchase Order | 334515 | CX300: TESTING CM300/350 RADIOS | $57,814 | $57,814 | September 26, 2025 | September 25, 2026 | Warner Robins, GA | usaspending.gov |
| FA309925FG010 | Department of Defense | Delivery Order | 334515 | RADIO NAVIGATION EQUIPMENT EXCEPT AIRBORNE | $57,814 | $57,814 | September 30, 2025 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA483025P0074 | Department of Defense | Purchase Order | 334515 | CX300 TEST EQUIPMENT | $57,814 | $57,814 | September 30, 2025 | December 14, 2025 | Addison, TX | usaspending.gov |
| FA860425FB319 | Department of Defense | Delivery Order | 334515 | CX300 TEST EQUIPMENT | $57,814 | $57,814 | August 1, 2025 | August 29, 2025 | Dayton, OH | usaspending.gov |
| FA440725F0143 | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF THE VIAVI CX 300 TEST SYSTEM CAPABLE OF PERFORMING ALL DIAGNOSTIC AND SERVICING USAF CM300/CM350 RADIOS. THE CX 300 WILL REPL | $57,214 | $57,214 | September 18, 2025 | October 17, 2025 | Scott Afb, IL | usaspending.gov |
| FA561325F0384 | Department of Defense | Delivery Order | 334515 | RADIO TESTING KITS WITH USAFE CAPABILITIES. | $53,655 | $53,655 | September 17, 2025 | October 30, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.