Data / Federal awards / NAICS 334515 / THUNDER SCIENTIFIC CORP
THUNDER SCIENTIFIC CORP: 21 federal contract awards, $958,962 obligated (FY2024 to FY2027)
THUNDER SCIENTIFIC CORP (UEI ZBTHK8MLJTN7), Albuquerque, NM, received 21 federal prime contract awards with $958,962 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($883,675) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- ZBTHK8MLJTN7UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 21Contract awards
- $958,962Obligated
- 2023-12-29First action in window
- 2026-08-18Latest 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 | 3 | $527,363 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $212,964 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $140,661 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $85,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $9,306 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-2,820 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $-2,925 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $-10,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $883,675 |
| Department of the Interior | 3 | $85,874 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Environmental Protection Agency | 1 | $-10,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $773,698 |
| FY2025 | $60,767 |
| FY2026 | $124,497 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA226324F0008 | Department of Defense | Delivery Order | 334515 | LOW HUMIDITY GENERATORS | $316,300 | $316,300 | June 14, 2024 | June 14, 2025 | Albuquerque, NM | usaspending.gov |
| SPMYM224P2125 | Department of Defense | Purchase Order | 339999 | HUMIDITY GENERATOR | $212,964 | $212,964 | August 7, 2024 | December 4, 2024 | Albuquerque, NM | usaspending.gov |
| N6426724F0061 | Department of Defense | Delivery Order | 334515 | HUMIDITY GENERATOR MODEL 3920 | $211,063 | $211,063 | April 10, 2024 | September 10, 2024 | Albuquerque, NM | usaspending.gov |
| SPE8E526V0001 | Department of Defense | Purchase Order | 334513 | 8511679865!HUMIDITY GENERATOR | $85,000 | $85,000 | October 1, 2025 | November 17, 2025 | Albuquerque, NM | usaspending.gov |
| 140L3725P0006 | Department of the Interior | Purchase Order | 811210 | CALIBRATION OF HUMIDITY CHAMBERS, FY25 | $31,314 | $31,314 | February 10, 2025 | April 11, 2025 | Boise, ID | usaspending.gov |
| 140L3726P0006 | Department of the Interior | Purchase Order | 811210 | CALIBRATION OF HUMIDITY CHAMBERS, FY26 | $27,280 | $27,280 | January 21, 2026 | March 20, 2026 | Boise, ID | usaspending.gov |
| 140L3724P0012 | Department of the Interior | Purchase Order | 811210 | CALIBRATION OF HUMIDITY CHAMBERS, FY24 | $27,280 | $27,280 | January 19, 2024 | May 31, 2024 | Boise, ID | usaspending.gov |
| N6852026P0010 | Department of Defense | Purchase Order | 811210 | CALIBRATION SERVICE FOR EA2TX100SS, EA2TX100HD, EA2TX, CERMET II. | $17,918 | $17,918 | January 29, 2026 | January 29, 2027 | Albuquerque, NM | usaspending.gov |
| N4215824PN039 | Department of Defense | Purchase Order | 811210 | EVALUATE & REPAIR MODEL 3920 | $10,864 | $10,864 | April 17, 2024 | April 16, 2025 | Portsmouth, VA | usaspending.gov |
| N3225324P0071 | Department of Defense | Purchase Order | 811310 | REPAIR OF LOW HUMIDITY GENERATION SYSTEM | $9,306 | $9,306 | July 29, 2024 | July 28, 2025 | Albuquerque, NM | usaspending.gov |
| N4215825PN051 | Department of Defense | Purchase Order | 811210 | PRESSURE HUMIDITY GENERATOR | $8,826 | $8,826 | April 28, 2025 | April 27, 2026 | Albuquerque, NM | usaspending.gov |
| N4215825PN052 | Department of Defense | Purchase Order | 811210 | AIR COMPRESSOR SYSTEM | $7,488 | $7,488 | April 28, 2025 | April 27, 2026 | Albuquerque, NM | usaspending.gov |
| N3904025P1025 | Department of Defense | Purchase Order | 811210 | CALIBRATION SERVICES FROM ANY CERTIFIED/ACCREDITED COMMERCIAL CALIBRATION ACTIVITY (CCA) OR ORIGINAL EQUIPMENT MANUFACTURER (OEM) OF LOW-HUM | $6,891 | $6,891 | June 5, 2025 | July 31, 2025 | Kittery, ME | usaspending.gov |
| N4215824P0036 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF LABORATORY STANDARDS | $2,800 | $2,800 | April 24, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| 75D30126P20957 | Department of Health and Human Services | Purchase Order | 334516 | THUNDER SCIENTIFIC CALEBRATION FY26 | $0 | $0 | April 15, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 47QSMS24D001M | General Services Administration | FSS | 334515 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 29, 2023 | usaspending.gov | ||
| W31P4Q18P0066 | Department of Defense | Purchase Order | 334513 | FIRM FIXED PRICE PURCHASE ORDER FOR THE REPAIR, REFURBISHMENT, AND CALIBRATION OF THUNDER SCIENTIFIC HUMIDITY GENERATION EQUIPMENT, IN SUPPO | $0 | $21,550 | April 3, 2018 | May 15, 2018 | Albuquerque, NM | usaspending.gov |
| SPE7M122V8738 | Department of Defense | Purchase Order | 334416 | 8509170022!RESISTOR,THERMAL | $-585 | $0 | June 15, 2022 | July 15, 2022 | Albuquerque, NM | usaspending.gov |
| SPE7M122V3479 | Department of Defense | Purchase Order | 334416 | 8508806052!RESISTOR,THERMAL | $-2,340 | $0 | April 11, 2022 | May 11, 2022 | Albuquerque, NM | usaspending.gov |
| N4215822PN004 | Department of Defense | Purchase Order | 811213 | CALIBRATION SERVICES | $-2,820 | $2,930 | November 12, 2021 | November 11, 2022 | Albuquerque, NM | usaspending.gov |
| 68HE0M23P0047 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISITION - REPAIR AND CALIBRATIONS HUMIDITY GENERATOR AND PURCHASE OF OEM AIR COMPRESSOR SYSTEM | $-10,588 | $17,032 | June 7, 2023 | September 15, 2023 | Ann Arbor, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 339999
- 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.