Data / Federal awards / NAICS 334513 / TRANSTECH SYSTEMS, INC.
TRANSTECH SYSTEMS, INC.: 3 federal contract awards, $32,450 obligated (FY2024 to FY2027)
TRANSTECH SYSTEMS, INC. (UEI LBLLSN9LXXL3), Latham, NY, received 3 federal prime contract awards with $32,450 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21,025) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LBLLSN9LXXL3UEI
- Latham, NYLocation
- Small BusinessBusiness size
- 3Contract awards
- $32,450Obligated
- 2025-07-29First action in window
- 2025-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $21,025 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $11,425 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $21,025 |
| Department of the Interior | 1 | $11,425 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $32,450 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425P0051 | Department of Defense | Purchase Order | 334513 | THIS REQUIREMENT IS FOR A SOIL DENSITY GAUGE IAW THE ATTACHED QUOTE. | $21,025 | $21,025 | September 2, 2025 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| 140P1425P0068 | Department of the Interior | Purchase Order | 334516 | YELL: PURCHASE A NON-NUCLEAR DENSITY GAUGE FOR ASPHALT FOR YELLOWSTONE NATIONAL PARK | $11,425 | $11,425 | September 18, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| HSHQDC07C00080 | Department of Homeland Security | IDC | 541710 | SBIR FY06 6.1 PHASE II PROJECTS | $0 | $999,829 | September 4, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- Open opportunities under NAICS 334513
- 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.