Data / Federal awards / NAICS 334516 / WABTEC INSPECTION TECHNOLOGIES, INC.
WABTEC INSPECTION TECHNOLOGIES, INC.: 328 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
WABTEC INSPECTION TECHNOLOGIES, INC. (UEI F28HDPCVHEL8), Waltham, MA, received 328 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument 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.
- UEI
- F28HDPCVHEL8
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 328
- Obligated
- $9.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 63 | $4.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 124 | $2.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $915,722 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $621,314 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 16 | $332,526 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $274,983 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 10 | $241,488 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $106,279 |
| 332710 | Machine Shops | 23 | $77,639 |
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $48,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 284 | $6.3 million |
| Department of Homeland Security | 15 | $1.4 million |
| Department of Health and Human Services | 19 | $1.1 million |
| National Aeronautics and Space Administration | 3 | $147,236 |
| Department of Agriculture | 1 | $100,156 |
| Department of Veterans Affairs | 2 | $57,486 |
| Department of Commerce | 2 | $48,917 |
| Environmental Protection Agency | 1 | $46,112 |
| Department of the Treasury | 1 | $40,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.2 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 328 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813224C0002 | Department of Defense | Definitive Contract | 811310 | OLYMPUS NONDESTRUCTIVE INSPECTIONS EQUIPMENT AND VIDEOSCOPE REPAIR AND CALIBRATION (FOR TINKER AFB, OK; AMXG, CMXG AND PMXG) | $786,450 | $786,450 | July 2, 2024 | June 14, 2027 | Tinker Afb, OK | usaspending.gov |
| SPRMM124PTB03 | Department of Defense | Purchase Order | 335999 | BORESCOPE | $621,314 | $621,314 | August 12, 2024 | November 12, 2024 | Waltham, MA | usaspending.gov |
| SPMYM225P2177 | Department of Defense | Purchase Order | 334516 | PHASED ARRAY INSTRUMENT | $578,246 | $578,246 | August 18, 2025 | September 18, 2025 | Waltham, MA | usaspending.gov |
| SPMYM225P2587 | Department of Defense | Purchase Order | 334519 | OMNI-SCAN X4 64 | $431,960 | $431,960 | September 29, 2025 | October 13, 2025 | North Waltham, MA | usaspending.gov |
| 70Z03826FD0000026 | Department of Homeland Security | Delivery Order | 334516 | PURCHASE OF VIDEOSCOPES FOR AIRCRAFT | $374,714 | $374,714 | August 20, 2026 | January 29, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FD0000015 | Department of Homeland Security | Delivery Order | 334516 | SECTION 2(D) - PURCHASE OF VIDEOSCOPES FOR AIRCRAFT | $363,800 | $363,800 | March 14, 2025 | April 11, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FD0000039 | Department of Homeland Security | Delivery Order | 334516 | PURCHASE OF VIDEOSCOPES FOR AIRCRAFT | $363,800 | $363,800 | September 15, 2025 | December 30, 2025 | Elizabeth City, NC | usaspending.gov |
| W911QX24P0204 | Department of Defense | Purchase Order | 334516 | VS200 SLIDE SCANNER UNIT FOR AUTOMATIC LOADING & ACCESSORIES & PLATINUM SERVICES CONTRACT. | $330,378 | $330,378 | September 9, 2024 | December 11, 2024 | Adelphi, MD | usaspending.gov |
| 75N92024P00379 | Department of Health and Human Services | Purchase Order | 334516 | V200 SILA SLIDE SCANNING MICROSCOPE SYSTEM | $266,939 | $266,939 | September 27, 2024 | September 26, 2025 | Waltham, MA | usaspending.gov |
| SPMYM325P3147 | Department of Defense | Purchase Order | 334519 | PHASED ARRAY ULTRASONIC TESTING PAUT MACHINES, BNM FOR OMNISCAN BY EVIDENT SCIENTIFIC (FORMERLY OLYMPUS SCIENTIFIC). | $249,420 | $249,420 | September 19, 2025 | October 24, 2025 | Waltham, MA | usaspending.gov |
| N4446625P0066 | Department of Defense | Purchase Order | 334516 | PUAT EQUIPMENT OMNISCAN | $235,243 | $235,243 | August 1, 2025 | October 14, 2025 | Kings Bay, GA | usaspending.gov |
| 75N95024P00646 | Department of Health and Human Services | Purchase Order | 334516 | OLYMPUS AUTOMATED VS200 SLIDE SCANNER SYSTEM | $221,759 | $221,759 | September 24, 2024 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| 70Z03825PD0000037 | Department of Homeland Security | Purchase Order | 334519 | PURCHASE OF ULTRASONIC FLAW DETECTOR, BASIC MILITARY KITS TO BE USED FOR NON-DESTRUCTIVE TESTING (NDT) OF COAST GUARD AIRCRAFT ASSESTS. | $206,974 | $206,974 | March 28, 2025 | January 15, 2026 | Waltham, MA | usaspending.gov |
| 75N90025P00477 | Department of Health and Human Services | Purchase Order | 334516 | EVIDENT SCIENTIFIC, INC.:1365799 [25-005735] | $196,736 | $196,736 | May 22, 2025 | September 30, 2025 | Waltham, MA | usaspending.gov |
| SPMYM424P0139 | Department of Defense | Purchase Order | 334516 | OMNISCAN X3 | $195,660 | $195,660 | January 19, 2024 | February 5, 2024 | Waltham, MA | usaspending.gov |
| SPMYM424P0413 | Department of Defense | Purchase Order | 334516 | OMNIX3-64 | $188,055 | $188,055 | May 29, 2024 | June 28, 2024 | Waltham, MA | usaspending.gov |
| SPMYM224P2494 | Department of Defense | Purchase Order | 334519 | EVIDENT SCIENTIFIC PAUT INSTRUMENT | $186,415 | $186,415 | September 13, 2024 | October 10, 2024 | Waltham, MA | usaspending.gov |
| N6833525P0084 | Department of Defense | Purchase Order | 336413 | EDDY CURRENT FLAW DETECTOR | $135,469 | $135,469 | March 20, 2025 | May 12, 2025 | Waltham, MA | usaspending.gov |
| 75N95024P00588 | Department of Health and Human Services | Purchase Order | 334516 | APX100 DIGITAL INVERTED MICROSCOPE HIGH-END CAMERA UNIT. 30 DAYS ARO | $124,143 | $124,143 | September 9, 2024 | September 8, 2025 | Baltimore, MD | usaspending.gov |
| N0042125P1284 | Department of Defense | Purchase Order | 334519 | PHASED ARRAY ULTRASONIC TESTING SYSTEM FOR ORGANIZATION AB23 FY: 2025, AMS: N00421-25-SIMACQ-434000A-0029 | $112,608 | $112,608 | September 22, 2025 | October 10, 2025 | Patuxent River, MD | usaspending.gov |
| N6817124P6021 | Department of Defense | Purchase Order | 333310 | BORESCOPE SYSTEMS | $109,192 | $109,192 | March 20, 2024 | April 5, 2024 | Spain | usaspending.gov |
| 1202SA26P0012 | Department of Agriculture | Purchase Order | 336413 | PURCHASE AIRCRAFT BORESCOPE AND ACCESSORIES FOR R4 WCF AVIATION PROGRAM. | $100,156 | $100,156 | June 16, 2026 | July 30, 2026 | Waltham, MA | usaspending.gov |
| N4446625P0058 | Department of Defense | Purchase Order | 334516 | PAUT TEST EQUIPMENT OMNISCAN X4 64 | $100,092 | $100,092 | August 1, 2025 | October 14, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM424P0150 | Department of Defense | Purchase Order | 334516 | OMNISCAN X3 | $97,565 | $97,565 | January 31, 2024 | February 16, 2024 | Waltham, MA | usaspending.gov |
| N6833524P0145 | Department of Defense | Purchase Order | 334519 | DETECTOR, EDDY CURRENT FLAW | $95,768 | $95,768 | February 29, 2024 | June 7, 2024 | Waltham, MA | usaspending.gov |
| 75N92024P00160 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE MAINTENANCE AGREEMENT FOR EVIDENT MULTIPHOTON MICROSCOPE AND SPECTRA PHYSICS LASER | $95,638 | $95,638 | May 22, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| N4446625P0107 | Department of Defense | Purchase Order | 334516 | PAUT HVL EQUIPMENT | $93,207 | $93,207 | September 19, 2025 | October 17, 2025 | Kings Bay, GA | usaspending.gov |
| 80NSSC26P1608 | National Aeronautics and Space Administration | Purchase Order | 334515 | EVIDENT OMNISCAN X4 PHASED ARRAY ULTRASONIC TESTING SYSTEM | $92,263 | $92,263 | September 14, 2026 | September 28, 2026 | Waltham, MA | usaspending.gov |
| S5121A24PE011 | Department of Defense | Purchase Order | 334519 | EDDY CURRENT EQUIPMENT AND RELATED COMPONENTS (SCANNER, CABLES, CASE) | $91,750 | $91,750 | September 29, 2024 | December 31, 2024 | Fort Lee, VA | usaspending.gov |
| FA853226F0208 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $87,056 | $87,056 | June 29, 2026 | August 10, 2026 | Webster, TX | usaspending.gov |
| W911PT25PA024 | Department of Defense | Purchase Order | 334519 | OMNISCAN - 6 PR | $61,498 | $61,498 | September 24, 2025 | October 24, 2025 | Waltham, MA | usaspending.gov |
| 75N91023P00887 | Department of Health and Human Services | Purchase Order | 811210 | FOLLOW-ON WARRANTY AND REPAIR SERVICES TO GOVERNMENT-OWNED OLYMPUS MULTIPHOTON MICROSCOPE SYSTEM AND ASSOCIATED INSTRUMENTATION USED BY NIH/ | $49,315 | $98,630 | September 30, 2023 | September 29, 2025 | Waltham, MA | usaspending.gov |
| W50S7Z24PA005 | Department of Defense | Purchase Order | 334511 | REPAIR OF FOUR (4) BORESCOPES | $47,950 | $47,950 | September 1, 2024 | November 1, 2024 | Belle Chasse, LA | usaspending.gov |
| 75N95024P00438 | Department of Health and Human Services | Purchase Order | 811210 | PLATINUM PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FOR THE OLYMPUS VS200 SLIDE SCANNING MICROSCOPE SYSTEM. PERIOD OF PERFORMANCE: AUGUST | $47,060 | $47,060 | August 8, 2024 | August 7, 2026 | Bethesda, MD | usaspending.gov |
| 68HERL26P0335 | Environmental Protection Agency | Purchase Order | 423490 | TO PURCHASE A VANTA MAX MODEL HANDHELD XRF ANALYZER WITH RHODIUM (RH)ANODE, 50 KV XRAY TUBE AND LARGE AREA SDD (SILICON DRIFT DETECTOR), BUI | $46,112 | $46,112 | September 30, 2026 | October 30, 2026 | Woburn, MA | usaspending.gov |
| FA822726F4723 | Department of Defense | BPA Call | 811210 | SCANNER REPAIR | $41,625 | $41,625 | October 6, 2025 | November 6, 2025 | Hill Afb, UT | usaspending.gov |
| 2023H424P00028 | Department of the Treasury | Purchase Order | 334516 | OMNISCAN X3 | $40,783 | $40,783 | June 14, 2024 | June 30, 2025 | West Point, NY | usaspending.gov |
| 36C24224P1806 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICES FOR FV3000RS WITH GAASP & CUSTOMIZED ITEMS (S/N 9E89863) INCLUDES ANNUAL PREVENTATIVE MAINTENANCE VISIT, ON-SITE MAINTENANCE, PARTS | $40,068 | $40,068 | September 16, 2024 | August 20, 2026 | East Orange, NJ | usaspending.gov |
| N0038325PP051 | Department of Defense | Purchase Order | 336413 | CABLE ASSEMBLY,INTE | $38,700 | $38,700 | January 28, 2025 | February 12, 2026 | Waltham, MA | usaspending.gov |
| 70Z03825PP0000059 | Department of Homeland Security | Purchase Order | 334519 | PURCHASE FLEXIBLE PROBE KIT AND VARIETY OF ROTARY HOLE EDDY CURRENT PROBES FOR CONDUCTING NON-DESTRUCTIVE TESTING ON U.S. COAST GUARD AIRCRA | $37,757 | $37,757 | September 15, 2025 | November 17, 2025 | Waltham, MA | usaspending.gov |
| 1333ND24PNB030449 | Department of Commerce | Purchase Order | 334516 | TIME RESOLVED EMISSION MICROSCOPE | $34,269 | $34,269 | September 13, 2024 | November 15, 2024 | Japan | usaspending.gov |
| SPE4A624F3136 | Department of Defense | Delivery Order | 334519 | 8510273960!PROBE,EDDY CURRENT | $31,979 | $31,979 | November 17, 2023 | August 15, 2024 | Waltham, MA | usaspending.gov |
| N0038324PP192 | Department of Defense | Purchase Order | 334519 | PROBE,EDDY CURRENT | $30,895 | $30,895 | September 19, 2024 | October 29, 2024 | Waltham, MA | usaspending.gov |
| 80NSSC26P1716 | National Aeronautics and Space Administration | Purchase Order | 334519 | EVIDENT NORTEC 700 EDDY CURRENT ARRAY FLAW DETECTOR | $30,520 | $30,520 | September 24, 2026 | October 24, 2026 | Waltham, MA | usaspending.gov |
| SP470624P0010 | Department of Defense | Purchase Order | 334516 | MPTC TRINOCULAR MICROSCOPE ACQUISITION | $30,323 | $30,323 | June 18, 2024 | August 27, 2024 | Waltham, MA | usaspending.gov |
| SPMYM424P0364 | Department of Defense | Purchase Order | 334516 | NORTEC ET MACHINE | $28,906 | $28,906 | May 13, 2024 | May 24, 2024 | Waltham, MA | usaspending.gov |
| SPE4A624F4877 | Department of Defense | Delivery Order | 334519 | 8510337247!PROBE,EDDY CURRENT | $28,503 | $28,503 | December 17, 2023 | August 15, 2024 | Waltham, MA | usaspending.gov |
| SPE4A624F7480 | Department of Defense | Delivery Order | 334519 | 8510422986!PENCIL PROBE,AIRCRA | $28,236 | $28,236 | February 5, 2024 | August 15, 2024 | Waltham, MA | usaspending.gov |
| N0038324PP062 | Department of Defense | Purchase Order | 336413 | EMI BASE UNIT,AIRCR | $27,193 | $27,193 | February 7, 2024 | January 2, 2026 | Waltham, MA | usaspending.gov |
| SPE4A624F4965 | Department of Defense | Delivery Order | 334519 | 8510337630!PROBE,EDDY CURRENT | $26,106 | $26,106 | December 17, 2023 | August 15, 2024 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811310
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.