Data / Federal awards / NAICS 334519 / WILBUR TECHNICAL SERVICES LLC
WILBUR TECHNICAL SERVICES LLC: 106 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
WILBUR TECHNICAL SERVICES LLC (UEI ZFHNLCH2U3B2), Mont Vernon, NH, received 106 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of State ($4.4 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- ZFHNLCH2U3B2UEI
- Mont Vernon, NHLocation
- Small BusinessBusiness size
- 106Contract awards
- $5.6 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 95 | $4.7 million |
| 541620 | Environmental Consulting Services | 2 | $539,244 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $352,980 |
| 488510 | Freight Transportation Arrangement | 1 | $17,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 95 | $4.4 million |
| Environmental Protection Agency | 9 | $1.2 million |
| Department of Commerce | 1 | $36,410 |
| Department of Health and Human Services | 1 | $16,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $620,983 |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1593 | Department of State | Delivery Order | 334519 | GLOBAL AIR QUALITY MONITOR | $2,138,167 | $2,154,000 | September 30, 2026 | September 29, 2027 | Mont Vernon, NH | usaspending.gov |
| 68HERW26C0016 | Environmental Protection Agency | Definitive Contract | 541620 | 6680 - VAMMS UNIT DESIGN OPTIMIZATION OF VEHICLE ADD-ON MOBILE SMOKE MONITORING SYSTEM. | $512,198 | $512,198 | September 28, 2026 | September 27, 2030 | Mont Vernon, NH | usaspending.gov |
| 19AQMM25F0095 | Department of State | Delivery Order | 334519 | GLOBAL AIR QUALITY MONITOR | $453,317 | $453,317 | December 1, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 68HE0124P0001 | Environmental Protection Agency | Purchase Order | 334519 | SEMI MOBILE AIR MONITORING PLATFORM (SMMP) | $349,131 | $349,131 | January 17, 2024 | August 8, 2024 | North Chelmsford, MA | usaspending.gov |
| 19AQMM24F1947 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $201,692 | $201,692 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1686 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $161,799 | $161,799 | August 19, 2024 | August 18, 2025 | Zambia | usaspending.gov |
| 19AQMM24F1894 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITORING SYSTEM | $147,483 | $147,483 | September 5, 2024 | September 4, 2025 | Morocco | usaspending.gov |
| 19AQMM24F2006 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITORING SYSTEM | $147,343 | $147,343 | September 10, 2024 | September 9, 2025 | Morocco | usaspending.gov |
| 68HE0B25P0054 | Environmental Protection Agency | Purchase Order | 334516 | CAI 700LX HFID HEATED TOTAL HYDROCARBON ANALYZER, QTY: 6 | $141,120 | $141,120 | October 29, 2024 | January 31, 2025 | Mont Vernon, NH | usaspending.gov |
| 19AQMM24F2079 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $101,467 | $101,467 | September 13, 2024 | September 12, 2025 | China | usaspending.gov |
| 19AQMM24F1164 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $86,472 | $86,472 | June 17, 2024 | June 16, 2025 | Ukraine | usaspending.gov |
| 19AQMM25F0428 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $65,259 | $65,259 | February 26, 2025 | February 25, 2026 | Egypt | usaspending.gov |
| 68HERL26P0271 | Environmental Protection Agency | Purchase Order | 334516 | THIS SOW COVERS THE PROCUREMENT OF A TELEDYNE API N400, T200U, AND N701H, WHICH ARE USED ACROSS THE NPAP, FOR USE AT THE NPAP TRAILER AT AIR | $56,100 | $56,100 | July 20, 2026 | October 30, 2026 | Durham, NC | usaspending.gov |
| 19ET1024F0237 | Department of State | Delivery Order | 334519 | BAM SERVICE, MAINTENANCE AND PARTS | $53,009 | $53,009 | July 19, 2024 | June 29, 2025 | Ethiopia | usaspending.gov |
| 19BK8024F0193 | Department of State | Delivery Order | 334519 | POST AIR QUALITY MONITORS | $49,423 | $49,423 | March 26, 2024 | April 21, 2024 | Mont Vernon, NH | usaspending.gov |
| 68HE0124P0021 | Environmental Protection Agency | Purchase Order | 334516 | SENSIT RAMP REMOTE AIR MONITORING PLATFORMS | $46,489 | $46,489 | July 17, 2024 | October 7, 2027 | North Chelmsford, MA | usaspending.gov |
| 68HE0M24P0029 | Environmental Protection Agency | Purchase Order | 334516 | SIMPLIFIED ACQUISTION- T701H ZERO AIR SYSTEM WITH T700 DILUTION CALIBRATOR, GENERATOR AND COMPONENTS | $40,057 | $40,057 | March 19, 2024 | May 17, 2024 | Houston, TX | usaspending.gov |
| 19AQMM24F0025 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $39,875 | $39,875 | November 6, 2023 | November 5, 2024 | Egypt | usaspending.gov |
| 1333MJ24P0030 | Department of Commerce | Purchase Order | 334516 | ARL REQUIRES THE PURCHASE OF ONE (1) AETHALOMETER TO MEASURE BLACK CARBON CONCENTRATIONS IN THE AMBIENT AIR FOR FIELD DEPLOYMENTS ON A NUMBE | $36,410 | $36,410 | June 11, 2024 | June 30, 2024 | Mont Vernon, NH | usaspending.gov |
| 19RW6024F0014 | Department of State | Delivery Order | 334519 | ANNUAL MAINTENANCE OF AQM (AIR QUALITY MONITOR) | $33,346 | $33,346 | February 15, 2024 | March 15, 2024 | Rwanda | usaspending.gov |
| 19T04024F0262 | Department of State | Delivery Order | 334519 | FAC_IDIQ 19AQMMM22D0032_LOME AIR QUALITY MONITOR SERVICE 2024 | $32,498 | $32,498 | August 22, 2024 | September 8, 2025 | Togo | usaspending.gov |
| 19GH1024F0279 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR PARTS AND SERVICES (ANNUAL AGREEMENT) | $28,856 | $28,856 | June 20, 2024 | June 20, 2024 | Mont Vernon, NH | usaspending.gov |
| 19AQMM24F1486 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $28,580 | $28,580 | July 31, 2024 | July 30, 2025 | Moldova | usaspending.gov |
| 19AQMM24F2347 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,954 | $27,954 | September 24, 2024 | September 23, 2025 | Curacao | usaspending.gov |
| 19AQMM24F1690 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,864 | $27,864 | August 19, 2024 | August 18, 2025 | Bahrain | usaspending.gov |
| 19AQMM24F1689 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,532 | $27,532 | August 19, 2024 | August 18, 2025 | United Arab Emirates | usaspending.gov |
| 19AQMM24F1688 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,512 | $27,512 | August 19, 2024 | August 18, 2025 | United Arab Emirates | usaspending.gov |
| 19AQMM24F0153 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,473 | $27,473 | December 26, 2023 | December 25, 2024 | Brazil | usaspending.gov |
| 19AQMM24F1352 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,086 | $27,086 | July 17, 2024 | July 16, 2025 | Cote D'ivoire | usaspending.gov |
| 19SG2024P1014 | Department of State | Purchase Order | 541620 | PROG / DAKAR AQM RENEWAL OF SUPPORT SERVICES- AIR QUALITY MONITORING | $27,046 | $27,046 | July 8, 2024 | July 14, 2024 | Senegal | usaspending.gov |
| 19AQMM24F1687 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $27,016 | $27,016 | August 19, 2024 | August 18, 2025 | Saudi Arabia | usaspending.gov |
| 19MA1024F0042 | Department of State | Delivery Order | 334519 | POL/ECON: AIR QUALITY SYSTEM SERVICE AGREEMENT RENEWAL | $26,940 | $26,940 | August 20, 2024 | August 30, 2024 | Mont Vernon, NH | usaspending.gov |
| 19AQMM24F0263 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $26,875 | $26,875 | August 5, 2024 | August 4, 2025 | Laos | usaspending.gov |
| 19SA4024F0199 | Department of State | Delivery Order | 334519 | PR12781718 - JEDDAH AQM SERVICE RENEWAL QWTN24431R0 | $26,866 | $26,866 | August 15, 2024 | August 31, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM24F0487 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $26,704 | $26,704 | February 29, 2024 | February 28, 2025 | Qatar | usaspending.gov |
| 19AQMM24F0152 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $26,605 | $26,605 | December 26, 2023 | December 25, 2024 | Jordan | usaspending.gov |
| 19AQMM24F1473 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $26,506 | $26,506 | July 31, 2024 | July 30, 2025 | Algeria | usaspending.gov |
| 191D3224F0116 | Department of State | Delivery Order | 334519 | FAC - RENEWAL JAKARTA ANNUAL AQM SUPPORT CONTRACT | $26,427 | $26,427 | September 9, 2024 | September 12, 2025 | Indonesia | usaspending.gov |
| 19SA2024F0003 | Department of State | Delivery Order | 334519 | ANNUAL MAINTENANCE SERVICES , AIR QUALITY MONITOR (AQM) | $26,226 | $26,226 | August 18, 2024 | August 28, 2024 | Saudi Arabia | usaspending.gov |
| 19KU2024F0913 | Department of State | Delivery Order | 334519 | RENEWAL FOR ANNUAL PM TO EMBASSY AIR QUALITY MONITOR. | $26,155 | $26,155 | July 25, 2024 | August 8, 2024 | Kuwait | usaspending.gov |
| 19AQMM23F0793 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITORING | $26,105 | $51,363 | March 3, 2023 | March 2, 2025 | Guinea | usaspending.gov |
| 19GT5024F0439 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR SUPPORT | $25,959 | $25,959 | September 10, 2024 | September 15, 2024 | Mont Vernon, NH | usaspending.gov |
| 68HE0124P0034 | Environmental Protection Agency | Purchase Order | 334516 | SENSIT SPODS - VOC EMISSIONS AND AIR POLLUTION MEASUREMENT SYSTEMS | $21,708 | $21,708 | August 29, 2024 | October 10, 2024 | North Chelmsford, MA | usaspending.gov |
| 19AQMM24F0112 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $21,612 | $21,612 | December 8, 2023 | December 7, 2024 | Vietnam | usaspending.gov |
| 19AQMM24F2544 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITORING | $20,430 | $20,430 | September 30, 2024 | September 29, 2025 | Kenya | usaspending.gov |
| 19UV7024F0123 | Department of State | Delivery Order | 334519 | EMBASSY AIR QUALITY MONITORING SERVICE RENEWAL | $17,624 | $17,624 | September 5, 2024 | September 15, 2024 | Burkina Faso | usaspending.gov |
| 19N15024P1441 | Department of State | Purchase Order | 488510 | LAG_RENEW LAGOS AQM SERVICE CONTRACT - 19AQMM22D0032 | $17,224 | $17,224 | September 24, 2024 | October 19, 2024 | Nigeria | usaspending.gov |
| 19AQMM24F1799 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR | $17,016 | $17,016 | August 27, 2024 | August 26, 2025 | Burma | usaspending.gov |
| 75N96024P00156 | Department of Health and Human Services | Purchase Order | 334516 | PHOTOMETRIC O3 CALIBRATOR | $16,496 | $16,496 | July 26, 2024 | September 23, 2024 | Durham, NC | usaspending.gov |
| 19AQMM24F0070 | Department of State | Delivery Order | 334519 | AIR QUALITY MONITOR ANNUAL MAINTENANCE | $15,880 | $15,880 | November 27, 2023 | November 26, 2024 | Chad | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 334516
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.