Data / Federal awards / NAICS 334519 / TUCKER-DAVIS TECHNOLOGIES, INC.
TUCKER-DAVIS TECHNOLOGIES, INC.: 21 federal contract awards, $538,587 obligated (FY2024 to FY2027)
TUCKER-DAVIS TECHNOLOGIES, INC. (UEI XNTKKW5W4LK1), Alachua, FL, received 21 federal prime contract awards with $538,587 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($376,512) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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.
- XNTKKW5W4LK1UEI
- Alachua, FLLocation
- Small BusinessBusiness size
- 21Contract awards
- $538,587Obligated
- 2024-04-25First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $241,110 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $106,860 |
| 541519 | Other Computer Related Services | 1 | $66,972 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $50,975 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $39,060 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $33,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $376,512 |
| Department of Veterans Affairs | 4 | $141,300 |
| Department of Defense | 1 | $20,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,865 |
| FY2025 | $227,587 |
| FY2026 | $96,135 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95025P00369 | Department of Health and Human Services | Purchase Order | 541519 | TUCKER-DAVIS TECHNOLOGIES, INC:1122169 [25-004492] | $66,972 | $66,972 | September 22, 2025 | September 21, 2026 | Bethesda, MD | usaspending.gov |
| 36C24726P0613 | Department of Veterans Affairs | Purchase Order | 541715 | PHOTOMETRY SYSTEM | $39,060 | $39,060 | May 28, 2026 | September 30, 2026 | Alachua, FL | usaspending.gov |
| 36C24124P0899 | Department of Veterans Affairs | Purchase Order | 334516 | FIBER PHOTOMETRY SYSTEM | $38,565 | $38,565 | August 19, 2024 | August 18, 2025 | Alachua, FL | usaspending.gov |
| 36C24725P0806 | Department of Veterans Affairs | Purchase Order | 339112 | CHILLER REPAIR | $33,610 | $33,610 | June 5, 2025 | August 31, 2025 | Alachua, FL | usaspending.gov |
| 75N94025P00449 | Department of Health and Human Services | Purchase Order | 334519 | NIAAA: SUPPLIES: TO AWARD A PURCHASE ORDER FOR ICON BEHAVIORAL CHASSIS FOR HIGH-PRECISION NEUROBEHAVIORAL EXPERIMENTATION - SEVERABLE | $32,645 | $32,645 | August 13, 2025 | November 7, 2025 | Alachua, FL | usaspending.gov |
| 75N98026P01853 | Department of Health and Human Services | Purchase Order | 334519 | NIMH: SUPPLY: LUX FIBER PHOTOMETRY SYSTEM: N/A | $31,015 | $31,015 | September 24, 2026 | January 24, 2027 | Alachua, FL | usaspending.gov |
| 75N98024P02918 | Department of Health and Human Services | Purchase Order | 334516 | TUCKER-DAVIS TECHNOLOGIES, INC:1122169 [24-002197] | $30,740 | $30,740 | August 29, 2024 | August 28, 2025 | Alachua, FL | usaspending.gov |
| 36C25024P1099 | Department of Veterans Affairs | Purchase Order | 334519 | ABR & DPOAE WORKSTATION | $30,065 | $30,065 | April 25, 2024 | July 2, 2024 | Alachua, FL | usaspending.gov |
| 75N98026P01151 | Department of Health and Human Services | Purchase Order | 334516 | NIDA: SUPPLY: FIBER PHOTOMETRY: N/A | $26,060 | $26,060 | August 3, 2026 | August 2, 2027 | Baltimore, MD | usaspending.gov |
| 75N95024P00574 | Department of Health and Human Services | Purchase Order | 334519 | POTS 24-4847 LUX FIBER PHOTOMETRY WORKSTATION: 6-CHANNEL LED DRIVER, 4 PHOTOSENSOR INPUTS WITH ACCESSORIES. SHIPPING AND HANDLING $500 | $24,970 | $24,970 | September 5, 2024 | September 4, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00503 | Department of Health and Human Services | Purchase Order | 334418 | POTS 24-4920 (TUCKER DAVIS) LUX FIBER PHOTOMETRY WORKSTATION: 6-CHANNEL LED DRIVER, 4 PHOTOSENSOR INPUTS NEW INVESTIGATOR DISCOUNT | $24,790 | $24,790 | August 22, 2024 | August 21, 2025 | Baltimore, MD | usaspending.gov |
| 75N98C25P00097 | Department of Health and Human Services | Purchase Order | 334519 | THE MOUSE AUDITORY TESTING (MAT) CORE IS EXPANDING TO INCLUDE A NEW STATION FOR MOUSE AUDITORY TESTING DUE TO HIGH DEMAND FOR CORE SERVICES. | $24,300 | $24,300 | July 9, 2025 | July 8, 2026 | Alachua, FL | usaspending.gov |
| 75N98C25P00075 | Department of Health and Human Services | Purchase Order | 334519 | Z-SERIES 4-DSP BIOACOUSTIC SYSTEM W/ATTENUATORS AND OPTIC FIBER. | $23,950 | $23,950 | June 11, 2025 | June 10, 2026 | Alachua, FL | usaspending.gov |
| 75N95B24P00059 | Department of Health and Human Services | Purchase Order | 334519 | LUX FIBER PHOTOMETRY WORKSTATION: 3-CHANNEL LED DRIVER, 2 PHOTOSENSOR INPUTS | $21,585 | $21,585 | June 25, 2024 | August 31, 2024 | Alachua, FL | usaspending.gov |
| N0018924PR492 | Department of Defense | Purchase Order | 334519 | RZ6-A-P1-U, Z-SERIES 4-DSP BIOACOUSTIC S | $20,775 | $20,775 | August 23, 2024 | October 18, 2024 | Groton, CT | usaspending.gov |
| 75N95025P00235 | Department of Health and Human Services | Purchase Order | 334519 | FIBER PHOTOMETRY DATA ACQUISITION AND PROCESSING WORKSTATION | $19,925 | $19,925 | April 14, 2025 | July 10, 2025 | Alachua, FL | usaspending.gov |
| 75N95025P00295 | Department of Health and Human Services | Purchase Order | 334418 | NIDA'S LAB REQUIRES FIBER PHOTOMETRY WORKSTATION IN ORDER TO BE USED FOR BULK IMAGING OF NEUROPEPTIDES AND NEUROTRANSMITTERS IN THE BRAIN FO | $14,590 | $14,590 | June 25, 2025 | July 24, 2025 | Baltimore, MD | usaspending.gov |
| 75N98C24P00063 | Department of Health and Human Services | Purchase Order | 334519 | FOR BUILDING A NOISE EXPOSURE CHAMBER TO BE USED IN APPROVED EXPERIMENTS. | $11,880 | $11,880 | August 23, 2024 | August 22, 2025 | Alachua, FL | usaspending.gov |
| 75N95025P00303 | Department of Health and Human Services | Purchase Order | 334418 | NIDA'S LAB REQUIRES FIBER PHOTOMETRY ACCESSORIES IN ORDER TO BE USED FOR BULK IMAGING OF NEUROPEPTIDES AND NEUROTRANSMITTERS IN THE BRAIN FO | $11,595 | $11,595 | June 30, 2025 | July 29, 2025 | Baltimore, MD | usaspending.gov |
| 75N95D24P00101 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY EQUIPMENT - ICON BEHAVIORAL CONTROL ADDITION. | $11,495 | $11,495 | August 28, 2024 | May 27, 2025 | Alachua, FL | usaspending.gov |
| 75N95023P00597 | Department of Health and Human Services | Purchase Order | 334516 | LUX FIBER PHOTOMETRY SYSTEM. DELIVERY: 12 WEEKS AFTER RECEIPT OF PURCHASE ORDER. PERIOD OF PERFORMANCE: TWELVE (12) MONTHS FROM THE DATE OF | $0 | $30,800 | November 13, 2023 | November 12, 2028 | Baltimore, MD | 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 541519 Other Computer Related Services
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541519
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.