Data / Federal awards / NAICS 334519 / TINIUS OLSEN TESTING MACHINE COMPANY
TINIUS OLSEN TESTING MACHINE COMPANY: 27 federal contract awards, $701,683 obligated (FY2024 to FY2027)
TINIUS OLSEN TESTING MACHINE COMPANY (UEI FT1FUJDWGZD3), Horsham, PA, received 27 federal prime contract awards with $701,683 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($673,532) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- FT1FUJDWGZD3
- Parent organization
- TINIUS OLSEN TESTING MACHINE CO INC
- Location
- Horsham, PA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $701,683
- First action in window
- 2023-10-10
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 19 | $626,302 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $100,475 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $42,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,620 |
| 541380 | Testing Laboratories and Services | 1 | $2,990 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-74,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $673,532 |
| Department of Commerce | 1 | $21,956 |
| Department of the Treasury | 1 | $8,195 |
| Department of Transportation | 1 | $-2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,311 |
| FY2025 | $566,191 |
| FY2026 | $64,181 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK25P0020 | Department of Defense | Purchase Order | 334519 | GOVERNMENT REQUIRES REPAIR/UPGRADE OF AN EXISTING TINIUS OLSEN LOCAP 602 UNIVERSAL TESTING MACHINE AND TWO NEW MACHINES CAPABLE OF SEPARATIN | $382,506 | $382,506 | March 31, 2025 | June 2, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911N225P0040 | Department of Defense | Purchase Order | 334516 | PROVIDE CHARPY IMPACT TESTER FOR IMPACT TESTING OF WELD PROCEDURE QUALIFICATION SPECIMENS AT LETTERKENNY ARMY DEPOT | $78,519 | $78,519 | September 22, 2025 | October 24, 2025 | Horsham, PA | usaspending.gov |
| N4446625P0051 | Department of Defense | Purchase Order | 334519 | RETROFIT, SUPER L DIGITAL/SERVO WITH VCM | $62,830 | $62,830 | June 13, 2025 | August 8, 2025 | Kings Bay, GA | usaspending.gov |
| W911KF25P0020 | Department of Defense | Purchase Order | 334519 | TINIUS OLSEN RETROFIT HARDWARE | $55,576 | $55,576 | May 28, 2025 | September 12, 2025 | Anniston, AL | usaspending.gov |
| W911KF23V0016 | Department of Defense | Purchase Order | 811490 | CALIBRATION AND PREVENTIVE MAINTENANCE | $42,800 | $68,180 | July 1, 2023 | June 30, 2027 | Anniston, AL | usaspending.gov |
| N0016726F1091 | Department of Defense | BPA Call | 334519 | NSWCCD CODE 6170 REQUEST THE CONTRACTOR TO PROVIDE A YEARLY CALIBRATION SERVICE. SEE PERFORMANCE WORK STATEMENT (PWS) FOR DETAILED DESCRIPTI | $22,180 | $22,180 | May 7, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND24PNB640478 | Department of Commerce | Purchase Order | 334516 | MELT FLOW INDEXER | $21,956 | $21,956 | September 12, 2024 | December 12, 2024 | Horsham, PA | usaspending.gov |
| N0016725F1090 | Department of Defense | BPA Call | 334519 | ANNUAL CALIBRATION SERVICES, BPA CALL 1 | $21,700 | $21,700 | July 7, 2025 | April 7, 2026 | Bethesda, MD | usaspending.gov |
| W911N225F0077 | Department of Defense | Delivery Order | 334519 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT. | $20,255 | $20,255 | November 25, 2024 | September 27, 2025 | Horsham, PA | usaspending.gov |
| W911N226FA158 | Department of Defense | Delivery Order | 334519 | PREVENTATIVE MAINTENANCE (PM), CALIBRATION, AND NON-EMERGENCY REPAIRS ON THE TENSION AND COMPRESSION MACHINE. | $20,255 | $20,255 | March 16, 2026 | September 27, 2026 | Horsham, PA | usaspending.gov |
| W911N224F0042 | Department of Defense | Delivery Order | 334519 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT. | $15,000 | $15,000 | October 18, 2023 | September 27, 2024 | Horsham, PA | usaspending.gov |
| N0016722P0015 | Department of Defense | Purchase Order | 334519 | EQUIPMENT CALIBRATION | $11,610 | $37,890 | December 3, 2021 | June 15, 2024 | Bethesda, MD | usaspending.gov |
| 2031ZA23P00725 | Department of the Treasury | Purchase Order | 334519 | TENSILE TESTER | $8,195 | $65,433 | September 29, 2023 | September 28, 2027 | Horsham, PA | usaspending.gov |
| W519TC26PA046 | Department of Defense | Purchase Order | 334519 | TINIUS INSTRUMENT MAINTENANCE. | $5,365 | $4,175 | January 20, 2026 | January 19, 2027 | Rock Island, IL | usaspending.gov |
| W519TC24P2490 | Department of Defense | Purchase Order | 334519 | TINIUS INSTRUMENT MAINTENANCE | $5,110 | $5,110 | July 15, 2024 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| W519TC24P2088 | Department of Defense | Purchase Order | 334519 | TESTERS SERVICE | $4,955 | $4,955 | January 1, 2024 | December 31, 2024 | Horsham, PA | usaspending.gov |
| N0016425PJ533 | Department of Defense | Purchase Order | 811210 | SERVICE/CALIBRATION OF 3 TINIUS OLSEN TENSILE AND COMPRESSION TESTERS | $3,620 | $3,620 | April 10, 2025 | June 9, 2025 | Horsham, PA | usaspending.gov |
| W911PT26PA076 | Department of Defense | Purchase Order | 541380 | CONTRACTOR TO PROVIDE CALIBRATION OF TEST EQUIPMENT AT WATERVLIET ARSENAL, NY 12189 | $2,990 | $2,990 | April 27, 2026 | May 31, 2026 | Watervliet, NY | usaspending.gov |
| N6449819P5027 | Department of Defense | Purchase Order | 334519 | TINIUS OLSEN MACHINE CALIBRATION&CERT. | $0 | $5,000 | November 16, 2018 | November 18, 2019 | Horsham, PA | usaspending.gov |
| N0016725A0022 | Department of Defense | BPA | 334519 | PROCUREMENT REQUEST FOR 3 YEAR BPA TO CALIBRATE EQUIPMENT | $0 | $249,999 | March 21, 2025 | usaspending.gov | ||
| W911N223D0029 | Department of Defense | IDC | 334519 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT. | $0 | $60,765 | September 15, 2023 | usaspending.gov | ||
| 692M1523P00125 | Department of Transportation | Purchase Order | 334519 | PROCUREMENT FOR TELECENTRIC OPTICAL EXTENSOMETER IN SUPPORT OF OUR MATERIAL TESTING CAPABILITY. | $-2,000 | $12,388 | September 18, 2023 | November 30, 2023 | Atlantic City, NJ | usaspending.gov |
| N6449820P5103 | Department of Defense | Purchase Order | 334519 | TINIUS OLSEN MACHINE CALIBRATION&CERT. | $-2,235 | $2,965 | March 13, 2020 | March 12, 2021 | Horsham, PA | usaspending.gov |
| W911KF18V0038 | Department of Defense | Purchase Order | 334519 | TINIUS OLSEN PM&ER IGF::OT::IGF | $-5,000 | $25,400 | July 1, 2018 | June 30, 2023 | Anniston, AL | usaspending.gov |
| W911N222F0707 | Department of Defense | Delivery Order | 811219 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT. | $-6,155 | $3,115 | August 19, 2022 | July 31, 2023 | Horsham, PA | usaspending.gov |
| W911N221F0613 | Department of Defense | Delivery Order | 811219 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT. | $-33,979 | $2,781 | August 26, 2021 | July 31, 2022 | Horsham, PA | usaspending.gov |
| W911N220F0712 | Department of Defense | Delivery Order | 811219 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES TO THE TENSILE COMPRESSION MACHINE AT LETTERKENNY ARMY DEPOT. | $-34,370 | $2,390 | August 20, 2020 | July 31, 2021 | Horsham, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
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.