Data / Federal awards / NAICS 334519 / TSI INCORPORATED
TSI INCORPORATED: 158 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
TSI INCORPORATED (UEI HLY6Q9S8CEV8), Shoreview, MN, received 158 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 28 NAICS codes. Its largest buyer is Department of Labor ($2.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- HLY6Q9S8CEV8
- Location
- Shoreview, MN
- Business size
- Other Than Small Business
- Contract awards
- 158
- Obligated
- $8.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 42 | $3.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 51 | $3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 19 | $1.6 million |
| 561990 | All Other Support Services | 1 | $277,750 |
| 541519 | Other Computer Related Services | 2 | $254,545 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $159,064 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $153,720 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $82,050 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $71,512 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $28,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 10 | $2.3 million |
| Department of Defense | 55 | $2 million |
| Department of Health and Human Services | 36 | $1.8 million |
| Department of Agriculture | 10 | $824,131 |
| Department of Commerce | 4 | $321,289 |
| National Aeronautics and Space Administration | 6 | $299,435 |
| Department of Homeland Security | 17 | $275,444 |
| Environmental Protection Agency | 7 | $250,260 |
| Department of Veterans Affairs | 7 | $143,040 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.2 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 158 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C426F00016 | Department of Labor | Delivery Order | 334519 | TSI INCORPORATED NOISE DOSIMETERS AND MICROPHONES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $1,906,800 | $1,906,800 | June 29, 2026 | September 8, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4A624F4380 | Department of Defense | Delivery Order | 334513 | 8510321331!MONITOR,HEAT STRESS | $545,490 | $545,490 | December 11, 2023 | January 29, 2024 | Saint Paul, MN | usaspending.gov |
| 12639525P0344 | Department of Agriculture | Purchase Order | 334516 | Q: 20311781, PURCHASE OF (26) 8038 PORTA COUNT KITS AND THE PURCHASE OF (3) NEW 8048 MODELS | $465,040 | $465,040 | September 23, 2025 | October 31, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4A625F122W | Department of Defense | Delivery Order | 334513 | 8511414081!MONITOR,HEAT STRESS | $316,635 | $316,635 | May 30, 2025 | July 17, 2025 | Saint Paul, MN | usaspending.gov |
| 75N98024P01240 | Department of Health and Human Services | Purchase Order | 561990 | TSI INCORPORATED:1126448 [24-001568] | $277,750 | $277,750 | March 18, 2024 | May 17, 2027 | Bethesda, MD | usaspending.gov |
| 1605C126P00017 | Department of Labor | Purchase Order | 334516 | TSI DUSTTRAK II | $244,250 | $244,250 | September 25, 2026 | July 25, 2027 | Sandy, UT | usaspending.gov |
| N0017425P1130 | Department of Defense | Purchase Order | 334516 | TPOC KENNETH MANNING W11 THE PURPOSE OF THIS PID IS TO PROCURE THE REPLACEMENT OEM TSI AUTOMATED FILTER TESTER 3160 | $241,456 | $241,456 | August 19, 2025 | October 13, 2025 | Saint Paul, MN | usaspending.gov |
| 80NSSC24PA502 | National Aeronautics and Space Administration | Purchase Order | 541519 | SCANNING MOBILITY PARTICLE SIZER AND ADVANCED AEROSOL NEUTRALIZER | $218,575 | $218,575 | February 5, 2024 | May 5, 2024 | Saint Paul, MN | usaspending.gov |
| 12639524P0193 | Department of Agriculture | Purchase Order | 334519 | 10 PORTACOUNTS (MODEL 8048) AND 24 LICENSES | $200,050 | $200,050 | April 10, 2024 | April 9, 2025 | Saint Paul, MN | usaspending.gov |
| SPE4A626F4228 | Department of Defense | Delivery Order | 334513 | 8511826112!MONITOR,HEAT STRESS | $197,505 | $197,505 | December 19, 2025 | February 5, 2026 | Saint Paul, MN | usaspending.gov |
| 1333ND25PNB030058 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-155 NANO-SMPS, DMA WITH CPC | $171,855 | $171,855 | May 28, 2025 | July 27, 2025 | Saint Paul, MN | usaspending.gov |
| 70Z02724PPORT0037 | Department of Homeland Security | Purchase Order | 334519 | ANNUAL CALIBRATION, REPAIR, AND TESTING OF ITS INVENTORY OF PORTACOUNT RESPIRATOR FIT TESTER 8030S AND 8038S. | $155,570 | $155,570 | August 21, 2024 | August 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E526P0840 | Department of Defense | Purchase Order | 315990 | 8512011927!ADAPTER,DRINK TUBE | $153,720 | $153,720 | March 31, 2026 | August 28, 2026 | Saint Paul, MN | usaspending.gov |
| SPE4A624F6645 | Department of Defense | Delivery Order | 334513 | 8510382021!MONITOR,HEAT STRESS | $153,615 | $153,615 | January 12, 2024 | February 29, 2024 | Saint Paul, MN | usaspending.gov |
| SPE4A624F434U | Department of Defense | Delivery Order | 334513 | 8510890896!MONITOR,HEAT STRESS | $153,615 | $153,615 | September 13, 2024 | October 31, 2024 | Saint Paul, MN | usaspending.gov |
| 75N95024P00406 | Department of Health and Human Services | Purchase Order | 334516 | COPLEY INHALER TESTING KIT - TSI INCORPORATED:1126448 [24-005623] | $142,970 | $142,970 | July 19, 2024 | October 25, 2024 | Rockville, MD | usaspending.gov |
| 75D30126P21420 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 - PARTICLE SIZER AND MOUDI IMPACTOR | $140,584 | $140,584 | August 31, 2026 | December 31, 2026 | Morgantown, WV | usaspending.gov |
| W91YTZ21C0026 | Department of Defense | Definitive Contract | 811219 | CALIBRATION | $140,000 | $1,055,615 | September 29, 2021 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75D30124P19957 | Department of Health and Human Services | Purchase Order | 334519 | EQUIPMENT MAINTENCE | $135,515 | $135,515 | September 1, 2024 | April 22, 2025 | Pittsburgh, PA | usaspending.gov |
| 75F40124P00380 | Department of Health and Human Services | Purchase Order | 334516 | NINE (9) QUANTITATIVE FIT TEST RESPIRATORS (PORTACOUNT MODEL 8048 115V GENERATOR RESPIRATOR FIT TESTER). | $128,115 | $128,115 | August 29, 2024 | December 15, 2024 | Overland Park, KS | usaspending.gov |
| W9124P25PA013 | Department of Defense | Purchase Order | 334516 | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A BRAND NAME REQUIREMENT TO PROCURE FOUR (4) SPECIALIZED ITEMS | $123,605 | $123,605 | June 13, 2025 | August 12, 2025 | Huntsville, AL | usaspending.gov |
| N6133125P0121 | Department of Defense | Purchase Order | 334513 | TSI PORTACOUNT PLUS 8020M-MIL | $106,900 | $106,900 | June 25, 2025 | September 1, 2025 | Saint Paul, MN | usaspending.gov |
| 1333ND24PNB730488 | Department of Commerce | Purchase Order | 334516 | PURCHASE SCANNING MOBILITY PARTICLE SIZER | $104,835 | $104,835 | September 11, 2024 | January 11, 2025 | Saint Paul, MN | usaspending.gov |
| 68HE0B24P0241 | Environmental Protection Agency | Purchase Order | 334516 | TSI PARTICLE SIZE ANALYZER | $101,093 | $101,093 | January 19, 2024 | July 25, 2024 | Saint Paul, MN | usaspending.gov |
| 75F40124P00307 | Department of Health and Human Services | Purchase Order | 334516 | CASCADE IMPACTOR | $92,000 | $92,000 | July 18, 2024 | July 17, 2025 | Saint Paul, MN | usaspending.gov |
| W9124P25PA008 | Department of Defense | Purchase Order | 334519 | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE FIVE HUNDRED (500) REPLENISHMENT CALI | $87,853 | $87,853 | June 12, 2025 | August 3, 2025 | Huntsville, AL | usaspending.gov |
| 123A9426P0057 | Department of Agriculture | Purchase Order | 334516 | PARTICULATE MATTER MONITORS | $87,121 | $87,121 | September 23, 2026 | September 22, 2027 | Saint Paul, MN | usaspending.gov |
| 75D30126P21207 | Department of Health and Human Services | Purchase Order | 334519 | AEROSOL GENERATOR & PARTICLE COUNTER | $82,396 | $82,396 | June 29, 2026 | September 4, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124P19868 | Department of Health and Human Services | Purchase Order | 334516 | PARTICLE SIZER | $76,445 | $76,445 | August 27, 2024 | November 30, 2024 | Saint Paul, MN | usaspending.gov |
| 75N98026P01268 | Department of Health and Human Services | Purchase Order | 334516 | NCI - A100-50 PORTABLEMONITORING SYSTEM | $69,570 | $69,570 | August 10, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 75N93024P00251 | Department of Health and Human Services | Purchase Order | 334516 | AERODYNAMIC PARTICLE SIZER SPECTROMETER SYSTEM WITH ASSOCIATED SOFTWARE AND COMPONENTS | $67,846 | $67,846 | February 1, 2024 | March 28, 2024 | Saint Paul, MN | usaspending.gov |
| N0017325P5163 | Department of Defense | Purchase Order | 334516 | 3321-AERODYNAMIC PARTICLE SIZER(R) SPECTROMETER INCLUDING AEROSOL INSTRUMENT MANAGER(R) SOFTWARE FOR MODEL 3321 | $64,796 | $64,796 | December 6, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75F40125P00241 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL CALIBRATION SERVICE AND REPAIR FOR SIX TSI 3321A AERODYNAMIC PARTICLE SIZERS (APS) AND TWELVE TSI AERODYNAMIC PARTICLE DILUTER MODEL | $63,270 | $63,270 | September 16, 2025 | September 18, 2026 | Saint Paul, MN | usaspending.gov |
| 68HE0B24P0180 | Environmental Protection Agency | Purchase Order | 334516 | CESER-HSMMD: SCANNING MOBILITY PARTICLE SIZER (SMPS) UPGRADE | $62,377 | $62,377 | December 14, 2023 | January 25, 2024 | Saint Paul, MN | usaspending.gov |
| 75D30124P19499 | Department of Health and Human Services | Purchase Order | 334516 | OPTICAL PARTICLE SIZER MODEL 3330 | $57,057 | $57,057 | September 24, 2024 | October 31, 2024 | Morgantown, WV | usaspending.gov |
| W9124P25PA061 | Department of Defense | Purchase Order | 334516 | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE ONE (1) MONODISPERSE AEROSOL GENERATO | $49,825 | $49,825 | September 22, 2025 | September 22, 2025 | Huntsville, AL | usaspending.gov |
| 75N90024P00674 | Department of Health and Human Services | Purchase Order | 339112 | AIR PARTICLE COUNTERS TSI INCORPORATED:1126448 [24-013629] | $49,145 | $49,145 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| W9124P25PA016 | Department of Defense | Purchase Order | 334516 | THE U.S. ARMY TMDE ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE ONE (1) MODEL 3330 OPTICAL PARTICLE SIZER (OPS) AND ONE MODEL 3750 (1) COND | $48,460 | $48,460 | June 20, 2025 | August 17, 2025 | Huntsville, AL | usaspending.gov |
| 75N90024P00151 | Department of Health and Human Services | Purchase Order | 334513 | A100 PORTABLE AIR PARTICLE MONITOR AND BATTERIES | $44,535 | $44,535 | January 11, 2024 | February 29, 2024 | Saint Paul, MN | usaspending.gov |
| W81K0425PA046 | Department of Defense | Purchase Order | 334513 | ANNUAL CALIBRATION, PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR TSI INCORPORATED INDUSTRIAL HYGIENE EQUIPMENT. | $43,755 | $43,755 | September 30, 2025 | September 29, 2026 | Fort Drum, NY | usaspending.gov |
| 75N90024P00188 | Department of Health and Human Services | Purchase Order | 334516 | TSI INCORPORATED:1126448 [24-002010] | $42,865 | $42,865 | January 29, 2024 | February 28, 2024 | Saint Paul, MN | usaspending.gov |
| 36C24826P0596 | Department of Veterans Affairs | Purchase Order | 334519 | MODEL 8048-T RESPIRATOR FIT TEST | $42,705 | $42,705 | April 17, 2026 | June 15, 2026 | Saint Paul, MN | usaspending.gov |
| 75F40124P00070 | Department of Health and Human Services | Purchase Order | 334516 | NGI+ NEXT GENERATION CASCADE IMPACTOR | $42,275 | $42,275 | March 18, 2024 | August 17, 2025 | Saint Paul, MN | usaspending.gov |
| 1605C425P00014 | Department of Labor | Purchase Order | 339113 | RESPIRATOR FIT TESTERS FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | $41,325 | $41,325 | July 17, 2025 | August 18, 2025 | Saint Paul, MN | usaspending.gov |
| 75D30124P20103 | Department of Health and Human Services | Purchase Order | 334519 | OPTICAL PARTICLE SIZER SPECTROMETER | $38,114 | $38,114 | September 12, 2024 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 1605C126F00004 | Department of Labor | BPA Call | 334519 | EDGE 5 BATTERIES | $37,500 | $37,500 | January 12, 2026 | February 11, 2026 | Sandy, UT | usaspending.gov |
| 1605C126F00034 | Department of Labor | BPA Call | 334519 | TASK ORDER FOR EDGE 5 BATTERIES FOR TSEC | $37,500 | $37,500 | September 15, 2026 | October 30, 2026 | Saint Paul, MN | usaspending.gov |
| 75N98026P01299 | Department of Health and Human Services | Purchase Order | 541519 | ENVIRONMENTAL MONITORING UNITS TSI INCORPORATED:1126448 [26-006540] | $35,970 | $35,970 | August 17, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 70FA2025P00000007 | Department of Homeland Security | Purchase Order | 334519 | ***PUBLIC SAFETY*** SECTION 2(D) EXCLUSIONS OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE PORTACOUNTS CALIBRATION SERVI | $34,405 | $34,405 | July 30, 2025 | July 29, 2026 | Anniston, AL | usaspending.gov |
| 75H71225P00041 | Department of Health and Human Services | Purchase Order | 339112 | 2 EACH 8048 PORTACOUNT MODEL 8048 (115V GENERATOR). | $32,905 | $32,905 | February 11, 2025 | February 10, 2026 | Phoenix, AZ | 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 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
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.