Data / Federal awards / NAICS 334519 / VAISALA INC.
VAISALA INC.: 265 federal contract awards, $67.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAISALA INC. (UEI FCMPZKYCYKH5), Louisville, CO, received 265 federal prime contract awards with $67.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 18 NAICS codes. Its largest buyer is Department of Commerce ($31.9 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- FCMPZKYCYKH5
- Location
- Louisville, CO
- Business size
- Other Than Small Business
- Contract awards
- 265
- Obligated
- $67.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 151 | $60.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 74 | $5.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $614,020 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $391,757 |
| 513210 | Software Publishers | 3 | $167,242 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 7 | $164,700 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $146,849 |
| 334111 | Electronic Computer Manufacturing | 2 | $114,403 |
| 541519 | Other Computer Related Services | 2 | $97,420 |
| 621511 | Medical Laboratories | 1 | $60,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 54 | $31.9 million |
| Department of Transportation | 114 | $20.7 million |
| Department of Defense | 72 | $13.8 million |
| National Aeronautics and Space Administration | 16 | $701,750 |
| Department of Agriculture | 2 | $256,781 |
| Environmental Protection Agency | 2 | $135,115 |
| Department of Justice | 3 | $112,828 |
| Department of the Interior | 1 | $100,210 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $19.7 million |
| FY2026 | $16.5 million |
Contract awards
The 50 largest of 265 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223FNWWG0132 | Department of Commerce | Delivery Order | 334519 | MODEL RS41-SGP 403 MEGAHERTZ RADIOSONDES AND BALLOON NOZZLES | $8,371,296 | $8,899,174 | October 1, 2023 | March 31, 2027 | Grandview, MO | usaspending.gov |
| 693KA825F00157 | Department of Transportation | Delivery Order | 334519 | NEW DELIVERY ORDER | $3,415,375 | $3,415,375 | May 21, 2025 | September 27, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00023 | Department of Transportation | Delivery Order | 334519 | DO 11 | $3,337,555 | $3,337,555 | December 12, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00269 | Department of Transportation | Delivery Order | 334519 | DO 14 | $3,119,572 | $3,119,572 | August 9, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00187 | Department of Transportation | Delivery Order | 334519 | DO 13 | $3,070,741 | $3,070,741 | May 30, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| FA301024F0046 | Department of Defense | Delivery Order | 334519 | MINI-DROPWINDSONDES | $2,999,780 | $2,999,780 | September 27, 2024 | April 25, 2025 | Louisville, CO | usaspending.gov |
| 1305M226F0138 | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $2,909,394 | $2,909,394 | April 3, 2026 | September 30, 2026 | Louisville, CO | usaspending.gov |
| 693KA825F00083 | Department of Transportation | Delivery Order | 334519 | DELIVERY ORDER 15 | $2,598,238 | $2,598,238 | January 22, 2025 | September 27, 2025 | Washington, DC | usaspending.gov |
| FA301024F0017 | Department of Defense | Delivery Order | 334519 | MINI-DROPWINDSONDES | $2,499,980 | $2,499,980 | June 28, 2024 | December 31, 2024 | Louisville, CO | usaspending.gov |
| 1305M224F0240 | Department of Commerce | BPA Call | 334519 | 104 VAISALA CL-51 CEILOMETERS: 100 NWS CEILOMETERS AND 4 NAVY CEILOMETERS AS PART OF THE ASOS SENSOR UPGRADE PROJECT. | $2,085,616 | $2,085,616 | August 1, 2024 | December 30, 2025 | Finland | usaspending.gov |
| 1305M225F0357 | Department of Commerce | Delivery Order | 334519 | ASOS BAROMETERS. BAROMETERS ARE PART OF THE SENSOR ARRAY THAT PROVIDES CRITICAL WEATHER DATA TO PILOTS, AIR TRAFFIC CONTROLLERS, AND DOD MIS | $1,683,265 | $1,683,265 | September 9, 2025 | December 31, 2025 | Finland | usaspending.gov |
| 1305M222FNWWG0018 | Department of Commerce | Delivery Order | 334519 | CLOUD TO GROUND LIGHTNING DATA | $1,511,501 | $2,494,391 | February 4, 2022 | February 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224F0188 | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $1,405,320 | $1,405,320 | May 10, 2024 | February 7, 2025 | Louisville, CO | usaspending.gov |
| 1305M226F0071 | Department of Commerce | Delivery Order | 334519 | 9,840 VAISALA RS41-NG RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. NON-AVAILABILITY WAIVER VAISALA, MODEL NUMBER RS41 RADIOSONDES | $1,365,300 | $1,365,300 | March 1, 2026 | July 1, 2026 | Finland | usaspending.gov |
| 1305M224F0030 | Department of Commerce | Delivery Order | 334519 | THIS ACTION IS TO PROCURE 7000 RS41-NG (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM (MROS). AMOUNT: $833,000.00 AGO FEE | $1,128,120 | $1,128,120 | January 9, 2024 | July 6, 2024 | Grandview, MO | usaspending.gov |
| FA301025F0018 | Department of Defense | Delivery Order | 334519 | 923 MINI-DROPWINDSONDES. PART NUMBER NRD41. | $1,069,180 | $1,069,180 | July 11, 2025 | October 31, 2025 | Louisville, CO | usaspending.gov |
| FA301024F0012 | Department of Defense | Delivery Order | 334519 | MINI-DROPWINDSONDES | $1,047,620 | $1,047,620 | April 18, 2024 | September 30, 2024 | Louisville, CO | usaspending.gov |
| FA301026F0008 | Department of Defense | Delivery Order | 334519 | 908 MINI-DROPWINDSONDES. PART NUMBER NRD41. | $1,043,292 | $1,043,292 | April 10, 2026 | June 19, 2026 | Louisville, CO | usaspending.gov |
| 1305M225F0166 | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $1,042,570 | $1,042,570 | September 8, 2022 | February 1, 2026 | Louisville, CO | usaspending.gov |
| N0018924F0194 | Department of Defense | Delivery Order | 334519 | GLOBAL LIGHTNING DATA SERVICE- BASE | $966,690 | $966,690 | March 24, 2024 | March 23, 2027 | Louisville, CO | usaspending.gov |
| 1305M224F0177 | Department of Commerce | Delivery Order | 334519 | ASOS BAROMETERS | $923,355 | $923,355 | April 19, 2024 | September 30, 2024 | Finland | usaspending.gov |
| 6973GH25C00134 | Department of Transportation | Definitive Contract | 334511 | ASSETS IN SUPPORT OF THE NAS VISIBILITY SENSORS | $890,441 | $890,441 | June 6, 2025 | April 10, 2026 | Louisville, CO | usaspending.gov |
| 1305M224F0406 | Department of Commerce | Delivery Order | 334519 | VAISALA PTB330TS SINGLE PRESSURE TRANSDUCER PORTABLE BAROMETER PRESSURE STANDARD SENSORS | $862,464 | $862,464 | September 16, 2024 | April 30, 2025 | Finland | usaspending.gov |
| 1305M225F0279 | Department of Commerce | Delivery Order | 334519 | 5,760 RS41-NG (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. NON-AVAILABILITY WAIVER VAISALA, MODEL NUMBER RS41 RADIOSOND | $702,591 | $702,591 | July 9, 2025 | October 31, 2025 | Finland | usaspending.gov |
| 1305M226F0179 | Department of Commerce | Delivery Order | 334519 | NWS/SUAD: VAISALA RS41-NG (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. OR-FY26-02322 NON-AVAILABILITY WAIVER RS41-NG RA | $660,450 | $660,450 | May 19, 2026 | July 1, 2026 | Grandview, MO | usaspending.gov |
| 693KA826F00040 | Department of Transportation | Delivery Order | 334519 | DO 17 | $652,469 | $652,469 | January 28, 2026 | September 27, 2026 | Washington, DC | usaspending.gov |
| 1305M226F0224 | Department of Commerce | Delivery Order | 334519 | NWS/SUAD: RS41-NG RADIOSONDES. NON-AVAILABILITY WAIVER FOR RS41-NG RADIOSONDES HAS BEEN REVIEWED AND DETERMINED CONSISTENT WITH POLICY BY OM | $594,000 | $594,000 | August 12, 2026 | December 1, 2026 | Finland | usaspending.gov |
| 1305M224F0395 | Department of Commerce | Delivery Order | 334519 | THE CONTRACTOR SHALL SUPPLY METEOROLOGICAL MINI-DROPWINDSONDES (NRD41) INSTRUMENTS FOR NOAA/OMAO/AIRCRAFT OPERATIONS CENTER, IN ACCORDANCE W | $587,979 | $587,979 | August 21, 2024 | December 1, 2024 | Louisville, CO | usaspending.gov |
| 1305M224F0228 | Department of Commerce | Delivery Order | 334519 | 4,840 VAISALA RS41-NG MROS RADIOSONDES. MADE IN AMERICA WAIVER APPROVED AT IDIQ LEVEL FOR ORDERS THROUGH AUGUST 2024. | $575,960 | $575,960 | June 3, 2024 | September 30, 2024 | Grandview, MO | usaspending.gov |
| 1305M225F0134 | Department of Commerce | Delivery Order | 334519 | 4,600 RS41-NG (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. NON-AVAILABILITY WAIVER VAISALA, MODEL NUMBER RS41 RADIOSOND | $561,200 | $561,200 | April 22, 2025 | July 22, 2025 | Finland | usaspending.gov |
| N0017324P2052 | Department of Defense | Purchase Order | 334511 | NRD41-DROPSONDE ATMOSPHERIC PROFILERS | $550,050 | $550,050 | November 15, 2023 | January 29, 2024 | Marina, CA | usaspending.gov |
| 1305M224F0378 | Department of Commerce | Delivery Order | 334511 | METEOROLOGICAL INSTRUMENTS, TEMPERATURE RELATIVE HUMIDITY (TRH) SENSORS | $550,035 | $550,035 | August 20, 2024 | September 30, 2025 | Louisville, CO | usaspending.gov |
| 1305M225F0338 | Department of Commerce | Delivery Order | 334519 | NOAA/OMAO/AOC, METEOROLOGICAL MINI-DROPWINDSONDE (NRD41) INSTRUMENTS | $545,500 | $545,500 | August 6, 2025 | February 1, 2026 | Louisville, CO | usaspending.gov |
| 1305M225F0047 | Department of Commerce | Delivery Order | 334519 | 4,440 RS41-NG (403 MHZ) RADIOSONDES FOR THE MANUAL RADIOSONDE OBSERVING SYSTEM. NON-AVAILABILITY WAIVER VAISALA, INC MODEL NUMBER RS41 RADIO | $541,680 | $541,680 | January 1, 2025 | May 1, 2025 | Grandview, MO | usaspending.gov |
| 1305M226F0014 | Department of Commerce | Delivery Order | 334519 | 3,120 VAISALA RS41-NG (403 MHZ) RADIOSONDES FOR MROS. NON-AVAILABILITY WAIVER VAISALA, MODEL NUMBER RS41 RADIOSONDES REVIEWED AND DETERMINED | $432,900 | $432,900 | December 10, 2025 | January 30, 2026 | Finland | usaspending.gov |
| SPE4A626PF391 | Department of Defense | Purchase Order | 334511 | 8511917599!TEMPERATURE ELEMENT | $409,451 | $414,156 | March 12, 2026 | July 13, 2026 | Louisville, CO | usaspending.gov |
| 1305M226F0431 | Department of Commerce | Delivery Order | 334519 | NWS/SUAD: RS41-NG RADIOSONDES. NON-AVAILABILITY WAIVER FOR RS41-NG RADIOSONDES HAS BEEN REVIEWED AND DETERMINED CONSISTENT WITH POLICY BY OM | $405,488 | $405,488 | September 21, 2026 | February 15, 2027 | Grandview, MO | usaspending.gov |
| 1305M226F0177 | Department of Commerce | Delivery Order | 334519 | PURCHASE OF PORTABLE BAROMETERS (75) | $387,048 | $387,048 | May 13, 2026 | September 30, 2026 | Finland | usaspending.gov |
| FA822824C0004 | Department of Defense | Definitive Contract | 334511 | MULTI CHANNEL SOUNDING RECEIVER SYSTEM | $337,943 | $337,943 | November 2, 2023 | January 4, 2024 | Louisville, CO | usaspending.gov |
| 1305M225F0313 | Department of Commerce | BPA Call | 334519 | THIS ACTION IS TO PROCURE MODEL WMT702 ICE FREE WIND SENSORS TO SUPPORT THE ASOS PROGRAM. CALL ORDER #2 | $293,736 | $293,736 | September 8, 2025 | December 31, 2025 | Finland | usaspending.gov |
| 6913G626P800006 | Department of Transportation | Purchase Order | 541990 | LIDAR DEMONSTRATION FOR WAKE TURBULENCE IN SUPPORT OF THE FAA TO DEMONSTRATE THE CAPABILITIES OF A MODERN WAKE TURBULENCE SENSING LIDAR AND | $250,872 | $250,872 | February 4, 2026 | September 30, 2026 | Louisville, CO | usaspending.gov |
| 6973GH25P01288 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $245,280 | $245,280 | February 11, 2025 | June 12, 2025 | Louisville, CO | usaspending.gov |
| N6893625F5039 | Department of Defense | Delivery Order | 334519 | VAISALA CIRRUS SOUNDING SYSTEM MW51 PROCESSES, ANALYSES, ARCHIVES, AND RELAYS SOUNDING DATA. IT INTRODUCES SIGNIFICANT IMPROVEMENTS TO RADIO | $233,329 | $233,329 | April 22, 2025 | June 20, 2025 | Louisville, CO | usaspending.gov |
| 6973GH25P02233 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $223,549 | $223,549 | May 16, 2025 | June 15, 2025 | Finland | usaspending.gov |
| 6973GH24P01964 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $223,519 | $223,519 | February 28, 2024 | March 12, 2024 | Louisville, CO | usaspending.gov |
| 1305M324P0364 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF VAISALA DA10-DIAL ATMOSPHERIC PROFILER FOR NSSL. MIAO: 669E654AFB4A85949C3EB218 | $219,942 | $219,942 | August 20, 2024 | October 19, 2024 | Finland | usaspending.gov |
| W9124R24F0064 | Department of Defense | Delivery Order | 334511 | RADIOSONDES | $214,550 | $214,550 | September 12, 2024 | November 22, 2024 | Louisville, CO | usaspending.gov |
| 12505B24F0124 | Department of Agriculture | Delivery Order | 334519 | CEILOMETER | $213,691 | $213,691 | July 30, 2024 | September 1, 2024 | Louisville, CO | usaspending.gov |
| N0017324P5339 | Department of Defense | Purchase Order | 334519 | DIAL LIDAR FOR CONTINUOUS BOUNDARY LAYER WATER VAPOR PROFILING | $199,664 | $199,664 | September 10, 2024 | September 13, 2024 | Monterey, CA | usaspending.gov |
| W9124R24F0024 | Department of Defense | Delivery Order | 334511 | RADIOSONDES | $190,030 | $190,030 | May 9, 2024 | July 8, 2024 | Louisville, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541990
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.