Data / Federal awards / NAICS 334511 / VAISALA INC
VAISALA INC: 32 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
VAISALA INC (UEI FM3KCUXJ2J61), Burlington, MA, received 32 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($995,486) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- FM3KCUXJ2J61
- Parent organization
- VAISALA OYJ
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.7 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 16 | $634,658 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $475,830 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $380,887 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $96,673 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $92,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 12 | $995,486 |
| Department of Transportation | 16 | $515,848 |
| Department of Defense | 2 | $135,882 |
| Smithsonian Institution | 1 | $18,649 |
| Department of Agriculture | 1 | $14,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,294 |
| FY2025 | $652,303 |
| FY2026 | $374,716 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225C0039 | Department of Commerce | Definitive Contract | 334519 | VAISALA RVP10 INTERMEDICATE FREQUENCY DIGITAL RECEIVER (IFDR10), 2 UNITS | $266,915 | $266,915 | September 16, 2025 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 1305M226P0144 | Department of Commerce | Purchase Order | 334519 | RADIOSONDES FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. 52.225-5:TRADE AGREEMENTS | $172,018 | $172,018 | June 25, 2026 | October 1, 2026 | Burlington, MA | usaspending.gov |
| N0017325P5537 | Department of Defense | Purchase Order | 334511 | MINI DROPSONDE | $122,610 | $122,610 | September 24, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| 6973GH24P00475 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $119,712 | $119,712 | November 14, 2023 | December 22, 2023 | Woburn, MA | usaspending.gov |
| 1305M226F0262 | Department of Commerce | Delivery Order | 811219 | 1305M222DNWWG0014/1305M226F0262 TO 012: REPAIR OF ICE-FREE WIND SENSORS, TRANSMITTER BOARDS & HUMIDITY PROBES. | $117,836 | $117,836 | August 24, 2026 | November 20, 2026 | Woburn, MA | usaspending.gov |
| 1305M225F0311 | Department of Commerce | Delivery Order | 811219 | REPAIR AND REFURBISHMENT SERVICES FOR ICE FREE WIND SENSORS (QTY 42) AND CL31 TRANSMITTER BOARDS (QTY 11) TO11 | $107,996 | $107,996 | September 12, 2025 | January 16, 2026 | Woburn, MA | usaspending.gov |
| 1305M325P0172 | Department of Commerce | Purchase Order | 541990 | NON-PERSONAL SERVICES FOR VAISALA LIGHTNING SENSOR SOFTWARE AND SERVICE. | $71,340 | $71,340 | July 29, 2025 | April 16, 2027 | North Las Vegas, NV | usaspending.gov |
| 6973GH24P04481 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $68,621 | $68,621 | August 7, 2024 | August 30, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P01216 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $62,736 | $62,736 | January 9, 2024 | February 16, 2024 | Woburn, MA | usaspending.gov |
| 1305M224F0397 | Department of Commerce | Delivery Order | 811219 | REPAIR SERVICES FOR 31 EACH ICE FREE WIND SPEED/WIND DIRECTION SENSOR, PN: WMT702C3C4B001A1A1, ASN: S100-2A8MT4A2-1. | $55,521 | $55,521 | September 5, 2024 | December 31, 2024 | Woburn, MA | usaspending.gov |
| 1305M224F0243 | Department of Commerce | Delivery Order | 811219 | TASK ORDER FOR REPAIR SERVICES FOR ICE FREE WIND SPEED/WIND DIRECTION SENSORS FOR THE NATIONAL WEATHER SERVICE (NWS) | $51,939 | $51,939 | June 13, 2024 | September 30, 2024 | Woburn, MA | usaspending.gov |
| 6973GH24P04220 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $48,512 | $48,512 | July 19, 2024 | August 23, 2024 | Woburn, MA | usaspending.gov |
| 1305M224F0169 | Department of Commerce | Delivery Order | 811219 | TASK ORDER FOR ICE FREE WIND SPEED/WIND DIRECTION SENSORS AND CL 31 TRANSMITTER BOARDS | $47,595 | $47,595 | April 11, 2024 | August 30, 2024 | Woburn, MA | usaspending.gov |
| 6973GH25P01949 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $47,340 | $47,340 | April 10, 2025 | June 13, 2025 | Woburn, MA | usaspending.gov |
| 1333MH25P0029 | Department of Commerce | Purchase Order | 811210 | *OR-25-02126* IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT | $45,200 | $45,200 | August 26, 2025 | January 30, 2027 | Burlington, MA | usaspending.gov |
| 6973GH24P04773 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $44,898 | $44,898 | August 29, 2024 | October 4, 2024 | Woburn, MA | usaspending.gov |
| 1333MH25P0007 | Department of Commerce | Purchase Order | 811210 | IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, TH | $38,201 | $38,201 | January 23, 2025 | December 31, 2025 | Louisville, CO | usaspending.gov |
| 6973GH26P02855 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $22,449 | $22,449 | September 10, 2026 | October 30, 2026 | Burlington, MA | usaspending.gov |
| 1305M225P0139 | Department of Commerce | Purchase Order | 541990 | IRIS/SIGMET ANNUAL SUPPORT FOR THE ROC IN NORMAN, OK. | $20,925 | $20,925 | July 31, 2025 | September 3, 2026 | Burlington, MA | usaspending.gov |
| 6973GH24P04202 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $20,790 | $20,790 | July 17, 2024 | August 16, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P01157 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $19,640 | $19,640 | January 3, 2024 | February 9, 2024 | Woburn, MA | usaspending.gov |
| 33131224P00513083 | Smithsonian Institution | Purchase Order | 334511 | PANDORA MEASUREMENT INTERPRETATION | $18,649 | $18,649 | August 12, 2024 | October 8, 2024 | Woburn, MA | usaspending.gov |
| 6973GH25P01717 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $15,388 | $15,388 | March 10, 2025 | April 18, 2025 | Woburn, MA | usaspending.gov |
| 1232SA25P0171 | Department of Agriculture | Purchase Order | 334519 | ARBON DIOXIDE SENSORS FOR FIRE DETECTION EXPERIMENTS. FOURTEEN VAISALA GMP252 CO2 PROBES TO BE USED TO MEASURE GAS FLOW THROUGH PEANUTS AND | $14,448 | $14,448 | August 27, 2025 | September 30, 2025 | Dawson, GA | usaspending.gov |
| N6833524P0204 | Department of Defense | Purchase Order | 811210 | CALIBRATION CARE AGREEMENT. | $13,272 | $13,272 | June 26, 2024 | June 25, 2027 | Woburn, MA | usaspending.gov |
| 6973GH24P02938 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $11,885 | $11,885 | May 7, 2024 | June 7, 2024 | Woburn, MA | usaspending.gov |
| 6973GH24P01177 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $11,650 | $11,650 | January 5, 2024 | March 1, 2024 | Woburn, MA | usaspending.gov |
| 6973GH24P00708 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $11,352 | $11,352 | December 4, 2023 | January 5, 2024 | Woburn, MA | usaspending.gov |
| 6973GH25P01746 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $10,875 | $10,875 | March 12, 2025 | April 4, 2025 | Woburn, MA | usaspending.gov |
| 1305M222DNWWG0014 | Department of Commerce | IDC | 811219 | FIVE YEAR IDIQ FOR SENSOR REPAIR | $0 | $1,637,790 | September 11, 2022 | usaspending.gov | ||
| 6973GH24P04082 | Department of Transportation | Purchase Order | 334519 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | July 9, 2024 | July 10, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P04498 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | August 14, 2024 | November 6, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- 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.