Data / Federal awards / NAICS 334516 / TROXLER ELECTRONIC LABORATORIES, INC.
TROXLER ELECTRONIC LABORATORIES, INC.: 13 federal contract awards, $540,386 obligated (FY2024 to FY2027)
TROXLER ELECTRONIC LABORATORIES, INC. (UEI MDW6LJS6SMT9), Durham, NC, received 13 federal prime contract awards with $540,386 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($415,462) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- MDW6LJS6SMT9UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $540,386Obligated
- 2023-12-13First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $284,850 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $162,022 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $93,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $415,462 |
| Department of Transportation | 1 | $91,282 |
| Department of the Interior | 1 | $17,627 |
| Department of Agriculture | 1 | $16,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,852 |
| FY2025 | $140,534 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502524CB005 | Department of Defense | Definitive Contract | 334516 | EA TROXLER EGAUGE | $122,184 | $122,184 | April 26, 2024 | June 21, 2024 | Yigo, GU | usaspending.gov |
| 692M1524P00027 | Department of Transportation | Purchase Order | 334513 | DCT-OT MACHINE IN SUPPORT OF ASPHALT TESTING BY THE RESEARCH PROGRAM AREA (RPA). | $91,282 | $91,282 | April 19, 2024 | August 1, 2024 | Atlantic City, NJ | usaspending.gov |
| W912HZ24P0013 | Department of Defense | Purchase Order | 334519 | GYRATORY LAB COMPACTION TEST EQUIPMENT U438260 | $75,887 | $75,887 | December 21, 2023 | April 12, 2024 | Durham, NC | usaspending.gov |
| FA486125P0161 | Department of Defense | Purchase Order | 334516 | PURCHASE AND DELIVERY OF GYRATORY COMPACTOR AND NCAT OVEN ALONG WITH ASSOCIATED PERIPHERALS, IAW ATTACHMENT 1 - TROXLER QUOTE S-QUO5288, DAT | $66,643 | $66,643 | September 11, 2025 | October 22, 2025 | Nellis Afb, NV | usaspending.gov |
| FA441724P0042 | Department of Defense | Purchase Order | 334513 | 823 RHS TROXLER DENSITY GAUGES | $52,500 | $52,500 | April 2, 2024 | May 2, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA462625P0069 | Department of Defense | Purchase Order | 334516 | SOIL DENSITY GAUGES FOR THE 819TH RED HORSE SQUADRON ON MALMSTROM AIR FORCE BASE, MONTANA. | $38,024 | $38,024 | September 12, 2025 | March 11, 2026 | Malmstrom Afb, MT | usaspending.gov |
| W56HZV24F0159 | Department of Defense | Delivery Order | 334516 | DELIVERY ORDER FOR SUSTAINMENT REPAIR OF 17 TESTER, CONSTRUCTION MATERIALS, MOISTURE DENSITY (TCMMD) AND TRANSPORTATION FO THE 11 TCMMD. | $23,885 | $23,885 | February 22, 2024 | September 30, 2024 | Durham, NC | usaspending.gov |
| FA441725P0109 | Department of Defense | Purchase Order | 334513 | 823 RHS DENSITY E-GAUGE | $18,240 | $18,240 | July 18, 2025 | September 5, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA486124P0149 | Department of Defense | Purchase Order | 334516 | PURCHASE AND DELIVERY OF SOIL AND ASPHALT DENSITY GAUGE IN ACCORDANCE WITH ATTACHMENT 1 - TROXLER QUOTE S-QUO4081, DATED 3 SEPTEMBER 2024. | $18,099 | $18,099 | September 16, 2024 | October 31, 2024 | Durham, NC | usaspending.gov |
| 140FS325P0129 | Department of the Interior | Purchase Order | 334519 | VA-CHINCOTEAGUE NWR-SOIL DENSITY GAUGE | $17,627 | $17,627 | May 8, 2025 | June 1, 2025 | Chincoteague Island, VA | usaspending.gov |
| 12905B24P0228 | Department of Agriculture | Purchase Order | 334516 | TROXLER EGUAGE MODEL 4590 WITH ACCESSORIES, PLUS FREIGHT SHIPPING FEE. BRAND NAME JUSTIFICATION INCLUDED. | $16,015 | $16,015 | September 11, 2024 | November 10, 2024 | Durham, NC | usaspending.gov |
| W56HZV22F0273 | Department of Defense | Delivery Order | 334516 | CONTRACT W56HZV-21-D-0092 IS FOR TESTER, CONSTRUCTION MATERIALS, MOISTURE DENSITY SUSTAINMENT REPAIR. THIS DELIVERY ORDER IS TO REPAIR 9 LO | $0 | $11,828 | August 30, 2022 | June 28, 2023 | Durham, NC | usaspending.gov |
| W56HZV21D0092 | Department of Defense | IDC | 334516 | CONTRACT W56HZV-21-D-0092 IS FOR TESTER, CONSTRUCTION MATERIALS, MOISTURE DENSITY SUSTAINMENT REPAIR. | $0 | $287,311 | September 23, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
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.