Data / Federal awards / NAICS 541380 / TRANSCAT, INC.
TRANSCAT, INC.: 52 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
TRANSCAT, INC. (UEI NAA7LGTT6WA4), Rochester, NY, received 52 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- NAA7LGTT6WA4
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $2.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 14 | $1.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 20 | $804,309 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $181,213 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $28,645 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $9,416 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $7,500 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $5,567 |
| 336611 | Ship Building and Repairing | 1 | $4,614 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-25,557 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.5 million |
| Department of Homeland Security | 13 | $900,071 |
| Department of Veterans Affairs | 10 | $226,494 |
| Department of Health and Human Services | 6 | $49,846 |
| Department of Transportation | 1 | $33,500 |
| Department of the Interior | 1 | $12,011 |
| Department of Justice | 5 | $3,889 |
| Department of Agriculture | 1 | $3,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,693 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
| FY2027 | $45,080 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2005 | Department of Defense | Purchase Order | 541380 | GAGE CALIBRATION - FFP | $781,796 | $781,796 | October 1, 2024 | April 30, 2026 | Crane, IN | usaspending.gov |
| W519TC26PA102 | Department of Defense | Purchase Order | 811210 | GAGE LAB CALIBRATION SERVICES AT CRANE ARMY AMMUNITION ACTIVITY | $300,991 | $300,991 | May 1, 2026 | April 30, 2027 | Rochester, NY | usaspending.gov |
| 70Z03826FE0000051 | Department of Homeland Security | Delivery Order | 541380 | CALIBRATION AND REPAIR SERVICES FOR OPTION PERIOD 1. PERIOD OF PERFORMANCE (POP) 9/26/2026-9/25/2027. | $295,225 | $295,225 | September 26, 2026 | September 25, 2027 | Rochester, NY | usaspending.gov |
| 70Z03825FE0000061 | Department of Homeland Security | Delivery Order | 541380 | CALIBRATION AND REPAIR SERVICES FOR BASE PERIOD. PERIOD OF PERFORMANCE (POP) 9/26/2025-9/25/2026. | $291,600 | $291,600 | September 26, 2025 | September 25, 2026 | Rochester, NY | usaspending.gov |
| 70Z03824FE0000036 | Department of Homeland Security | Delivery Order | 541380 | CALIBRATION SERVICES FOR OPTION PERIOD 4 PERIOD OF PERFORMANCE (POP) 8/26/2024-8/25/2025. | $270,395 | $270,395 | August 21, 2024 | August 25, 2025 | Rochester, NY | usaspending.gov |
| W81XWH21P0137 | Department of Defense | Purchase Order | 811219 | PIPETTE CALIBRATION SERVICES | $156,439 | $366,206 | July 15, 2021 | July 14, 2026 | Dover Afb, DE | usaspending.gov |
| 75D30123P16186 | Department of Health and Human Services | Purchase Order | 811210 | CALIBRATION SERVICES | $101,403 | $123,770 | March 20, 2023 | August 30, 2027 | Atlanta, GA | usaspending.gov |
| N0040624P0012 | Department of Defense | Purchase Order | 811210 | GAUGE CALIBRATION SERVICE | $93,594 | $93,594 | October 25, 2023 | November 30, 2023 | Diego Garcia | usaspending.gov |
| 36C24725P0028 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE | $83,042 | $83,042 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C26025P1121 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL EQUIPMENT CALIBRATION | $38,539 | $38,539 | September 1, 2025 | August 31, 2027 | Seattle, WA | usaspending.gov |
| HT940624P0130 | Department of Defense | Purchase Order | 811210 | ON-SITE AND OFF-SITE CALIBRATIONS | $38,179 | $38,179 | July 26, 2024 | July 25, 2026 | Jacksonville, NC | usaspending.gov |
| HT941024P0188 | Department of Defense | Purchase Order | 811210 | ANNUAL SERVICE AND MAINTENANCE FOR BIOMEDICAL EQUIPMENT | $33,574 | $33,574 | July 29, 2024 | July 28, 2027 | Bremerton, WA | usaspending.gov |
| 6973GH26P02415 | Department of Transportation | Purchase Order | 811210 | BOONTON RF PEAK POWER ANALYZER MODEL NUMBER 4500C | $33,500 | $33,500 | July 28, 2026 | September 4, 2026 | Rochester, NY | usaspending.gov |
| 36C24726P0003 | Department of Veterans Affairs | Purchase Order | 334515 | TEST EQUIPMENT CALIBRATIONS | $28,645 | $28,645 | October 1, 2025 | October 1, 2027 | Montgomery, AL | usaspending.gov |
| 36C24526P0239 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL DEVICE TESTING CALIBRATION SERVICES | $23,186 | $23,186 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 70Z03825FE0000045 | Department of Homeland Security | Delivery Order | 541380 | CALIBRATION SERVICES FOR THE THIRTY-DAY EXTENSION OF OPTION PERIOD FOUR (4). PERIOD OF PERFORMANCE (POP) 8/26/2025-9/25/2025. | $22,533 | $22,533 | August 26, 2025 | September 25, 2025 | Rochester, NY | usaspending.gov |
| 36C24426P0010 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMED TEST EQUIPMENT | $17,933 | $17,933 | November 3, 2025 | November 2, 2026 | Erie, PA | usaspending.gov |
| 36C24422P0153 | Department of Veterans Affairs | Purchase Order | 811219 | SPECTRUM TOOL CALIBRATION | $17,188 | $30,326 | March 4, 2022 | March 3, 2027 | Pittsburgh, PA | usaspending.gov |
| W912HQ24P0076 | Department of Defense | Purchase Order | 811210 | 249TH - CALIBRATION SERVICES - PRIME POWER SCHOOL | $16,532 | $16,532 | September 29, 2024 | September 28, 2025 | Rochester, NY | usaspending.gov |
| 36C24720P0011 | Department of Veterans Affairs | Purchase Order | 811219 | BIOMED TEST EQUIPMENT CALIBRATION | $12,124 | $78,923 | October 1, 2019 | September 30, 2024 | Columbia, SC | usaspending.gov |
| 140R4026P0012 | Department of the Interior | Purchase Order | 811210 | BGNDRF - EMERSON BASE TREX PLATFORM | $12,011 | $12,011 | January 26, 2026 | February 25, 2026 | Alamogordo, NM | usaspending.gov |
| 70Z03825FE0000032 | Department of Homeland Security | Delivery Order | 541380 | VENDOR REPAIR OF RADIO TEST SET P/N AN/USM-708 S/N 7081152 (REPAIR OF MTRA BOARD) & RADIO TEST SET P/N AN/USM-708 S/N 7081254 (REPLACEMENT O | $11,592 | $11,592 | June 26, 2025 | July 31, 2025 | Rochester, NY | usaspending.gov |
| N3239821P0722 | Department of Defense | Purchase Order | 811219 | ON-SITE CALIBRATION SERVICE | $11,225 | $46,315 | September 15, 2021 | September 14, 2025 | Silver Spring, MD | usaspending.gov |
| 36C24421P0016 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT | $10,766 | $27,211 | November 3, 2020 | November 2, 2025 | Erie, PA | usaspending.gov |
| N6426724P0014 | Department of Defense | Purchase Order | 325998 | FLUID, SILICONE OIL | $9,416 | $9,416 | December 14, 2023 | June 14, 2024 | Rochester, NY | usaspending.gov |
| N6893626P5127 | Department of Defense | Purchase Order | 811210 | ONSITE CALIBRATION | $7,935 | $7,935 | March 6, 2026 | March 13, 2026 | Ridgecrest, CA | usaspending.gov |
| SPMYM126P9924 | Department of Defense | Purchase Order | 334514 | DEW POINT METER W/PROBE VAISALA DM70B {DMP74B) | $7,500 | $7,500 | May 24, 2026 | June 2, 2026 | Portsmouth, VA | usaspending.gov |
| W9124P24P0128 | Department of Defense | Purchase Order | 334513 | PC705M IKM INSTRUTEK PC705M | $5,567 | $5,567 | September 26, 2024 | November 5, 2024 | Huntsville, AL | usaspending.gov |
| 70Z08524PLREP0264 | Department of Homeland Security | Purchase Order | 336611 | PE TOOLS AND SAFETY EQUIPMENT (ALAMEDA/CHARLESTON/HONOLULU) | $4,614 | $4,614 | May 2, 2024 | May 4, 2024 | Alameda, CA | usaspending.gov |
| N3239821P0717 | Department of Defense | Purchase Order | 811219 | LEVEL II ON-SITE CALIBRATION SERVICE FOR 75 SINGLE-CHANNEL AND 20 MULTI- CHANNEL PIPETTES FOR NAVAL MEDICAL RESEARCH UNIT, SAN ANTONIO, TX | $4,400 | $17,342 | September 28, 2021 | September 27, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 123A9424P0020 | Department of Agriculture | Purchase Order | 541380 | 2024 CENTRIFUGE CALIBRATIONS FOR THE MWL | $3,250 | $3,250 | March 15, 2024 | March 14, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03824FE0000018 | Department of Homeland Security | Delivery Order | 541380 | REPAIR OF TRANSDUCER MODEL: TTC400 S/N: 02190049-8400 | $1,968 | $1,968 | April 24, 2024 | May 15, 2024 | Rochester, NY | usaspending.gov |
| 70Z03825FE0000011 | Department of Homeland Security | Delivery Order | 541380 | REPAIR OF T-SET CRAFT USM-708, P/N 90000108, S/N 7081091 | $1,440 | $1,440 | January 14, 2025 | February 15, 2025 | Rochester, NY | usaspending.gov |
| 15DDL426P00000011 | Department of Justice | Purchase Order | 811210 | TITLE: TRANSCAT - PIPETTES CALIBRATION REQUESTOR: KATHERINE M ALEJO DELIVERY DATE: 04/30/2026 | $1,063 | $1,063 | March 11, 2026 | December 30, 2026 | Rochester, NY | usaspending.gov |
| 15DDL425P00000011 | Department of Justice | Purchase Order | 811210 | TITLE: TRANSCAT - PIPETTES CALIBRATION REQUESTOR: RITA M MONTEJO DELIVERY DATE: 12/31/2025 | $887 | $887 | March 13, 2025 | December 31, 2025 | Rochester, NY | usaspending.gov |
| 15DDL424P00000046 | Department of Justice | Purchase Order | 811210 | TITLE: TRANSCAT - PIPETTES CALIBRATION REQUESTOR: RITA M MONTEJO DELIVERY DATE: 12/31/2024 | $868 | $868 | September 23, 2024 | May 31, 2025 | Rochester, NY | usaspending.gov |
| 15DDL425P00000039 | Department of Justice | Purchase Order | 811210 | TITLE: TRANSCAT - PIPETTES CALIBRATION REQUESTOR: KATHERINE M ALEJO DELIVERY DATE: 09/01/2026 | $852 | $852 | September 15, 2025 | September 26, 2026 | Rochester, NY | usaspending.gov |
| 70Z03824FE0000013 | Department of Homeland Security | Delivery Order | 541380 | REPAIR OF RNT-260A VOR/ILS SYSTEM TEST PANEL. | $808 | $808 | March 14, 2024 | May 3, 2024 | Rochester, NY | usaspending.gov |
| 70Z03824FE0000043 | Department of Homeland Security | Delivery Order | 541380 | REPAIR OF T-SET NVG, ANV 20/20, S/N: HEC-12933 | $632 | $632 | September 6, 2024 | November 30, 2024 | Rochester, NY | usaspending.gov |
| 15DDL425P00000021 | Department of Justice | Purchase Order | 811210 | TITLE: TRANSCAT ATL - PIPETTES CALIBRATION REQUESTOR: CHAD W CHUMBLEY DELIVERY DATE: 12/31/2025 | $220 | $220 | June 16, 2025 | December 31, 2025 | Rochester, NY | usaspending.gov |
| 70Z03820DE0000001 | Department of Homeland Security | IDC | 541380 | CALIBRATION AND REPAIR SERVICES | $0 | $1,250,905 | August 26, 2020 | usaspending.gov | ||
| 70Z03825DE0000004 | Department of Homeland Security | IDC | 541380 | CALIBRATION AND REPAIR SERVICES | $0 | $1,548,900 | September 26, 2025 | usaspending.gov | ||
| FA665624A0002 | Department of Defense | BPA | 811210 | GPU MAINTENANCE SERVICES PER STATEMENT OF WORK IN SECTION C. | $0 | $60,000 | November 20, 2023 | usaspending.gov | ||
| N0016426A0024 | Department of Defense | BPA | 811210 | CALIBRATION SERVICES SEE SECTION J - LIST OF ATTACHMENTS FOR BPA INSTRUCTIONS AND STATEMENT OF WORK | $0 | $2,000,000 | March 30, 2026 | usaspending.gov | ||
| VA25917C0171 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT | $-49 | $44,331 | July 12, 2017 | June 30, 2022 | Aurora, CO | usaspending.gov |
| 70Z03822FE0000013 | Department of Homeland Security | Delivery Order | 541380 | CALIBRATION AND REPAIR OF TRANSDUCERS | $-735 | $2,604 | January 4, 2022 | March 10, 2022 | Rochester, NY | usaspending.gov |
| 75D30122P14573 | Department of Health and Human Services | Purchase Order | 811219 | PIPETTE CALIBRATION | $-900 | $20,925 | July 20, 2022 | August 30, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121P11378 | Department of Health and Human Services | Purchase Order | 811219 | LAB EQUIPMENT CALIBRATION SERVICES | $-1,030 | $19,310 | June 15, 2021 | July 23, 2021 | Atlanta, GA | usaspending.gov |
| 75F40119P10212 | Department of Health and Human Services | Purchase Order | 811219 | SERVICE CONTRACT PIPETTE CALIBRATION SERVICE | $-1,614 | $105,239 | May 22, 2019 | May 23, 2024 | Henrico, VA | usaspending.gov |
| 36C25922P1326 | Department of Veterans Affairs | Purchase Order | 811219 | ON-SITE AND DEPOT SERVICES FOR CALIBRATION AND CERTIFICATION OF BIOMEDICAL ENGINEERING EQUIPMENT | $-4,880 | $8,653 | September 30, 2022 | September 29, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541380
- 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.