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Data / Federal awards / NAICS 334519 / WILLRICH PRECISION INSTRUMENT COMPANY, INC

WILLRICH PRECISION INSTRUMENT COMPANY, INC: 37 federal contract awards, $5.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WILLRICH PRECISION INSTRUMENT COMPANY, INC (UEI EWBUTL3N8BN5), Cresskill, NJ, received 37 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($5.4 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.

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  • EWBUTL3N8BN5UEI
  • Cresskill, NJLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $5.7 millionObligated
  • 2023-10-16First action in window
  • 2026-04-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing14$3.6 million
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables5$849,525
334516Analytical Laboratory Instrument Manufacturing4$519,150
334517Irradiation Apparatus Manufacturing1$349,300
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$272,814
333515Cutting Tool and Machine Tool Accessory Manufacturing4$59,210
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing1$37,105
811210Electronic and Precision Equipment Repair and Maintenance1$14,483
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$14,427
333310Commercial and Service Industry Machinery Manufacturing1$6,390

Buying agencies

AgencyAwardsObligated
Department of Defense34$5.4 million
Department of Commerce2$199,381
Department of the Interior1$37,180

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$1.2 million
FY2026$328,704

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911PT24P0079Department of DefensePurchase Order334519MITUTOYO GAGES$1,404,876$1,404,876April 12, 2024May 9, 2025Cresskill, NJusaspending.gov
W911PT24P0081Department of DefensePurchase Order334519SYLVAC HI-CAL ELECTRONIC HEIGHT GAGES AND FOWLER GAGES$668,940$668,940May 28, 2024September 24, 2024Cresskill, NJusaspending.gov
W911PT24P0126Department of DefensePurchase Order3345192 LOT - METRASCAN3D-R WITH COBOT OR EQUAL, INCLUDING INSTALLATION AND TRAINING PER STATEMENT OF WORK.$666,730$666,730June 4, 2024July 10, 2024Cresskill, NJusaspending.gov
W911PT24P0067Department of DefensePurchase Order3345191 EACH - CUSTOM DEEP BORE GAGES PER SPECIFICATION # 22-23-5220$471,305$471,305March 18, 2024June 20, 2024Cresskill, NJusaspending.gov
W911PT25P0136Department of DefensePurchase Order3345132 EACH--GAGE, CHAMBER, PART NUMBER: CHGAGE3, 2 EACH--GAGE, 2 EACH--GAGE, 2 EACH--GAGE$451,218$451,218June 24, 2025October 23, 2025Cresskill, NJusaspending.gov
W911PT24P0087Department of DefensePurchase Order3345171 EACH - NEW BARREL SCANNING SYSTEM PER WATERVLIET ARSENAL EQUIPMENT ENGINEERING SPEC # 03-24-6625 REV A$349,300$349,300May 6, 2024December 31, 2024Cresskill, NJusaspending.gov
W911PT26PA014Department of DefensePurchase Order334516BARREL BORE STRAIGHTNESS SCANNING SYSTEM PER SOW$279,800$279,800November 25, 2025April 24, 2026Cresskill, NJusaspending.gov
W911PT25P0007Department of DefensePurchase Order33451512M SCANNER$272,814$272,814November 12, 2024February 28, 2025Cresskill, NJusaspending.gov
W911PT25P0142Department of DefensePurchase Order3345131 EACH - METRASCAN$226,549$226,549June 25, 2025September 23, 2025Cresskill, NJusaspending.gov
1333ND24PNB680608Department of CommercePurchase Order334516ULTRA-HIGH ACCURACY ROUNDNESS MEASURING MACHINE$181,082$181,082September 16, 2024September 15, 2026Japanusaspending.gov
W911QX24P0137Department of DefensePurchase Order334519QTY ONE (1) EACH MITUTOYO COORDINATE MEASURING MACHINE (CMM).$154,687$154,687June 18, 2024August 7, 2024Aberdeen Proving Ground, MDusaspending.gov
W911PT24P0110Department of DefensePurchase Order3345131 EACH - CNC AUTOMATIC VISION SYSTEM$120,866$120,866April 9, 2024June 7, 2024Cresskill, NJusaspending.gov
W911PT25PA015Department of DefensePurchase Order3345192 EACH -DISCOVERY XL BACK LIGHT VIDEO$88,590$88,590September 25, 2025October 31, 2025Cresskill, NJusaspending.gov
N6426725P4007Department of DefensePurchase Order334519MAHR HEIGHT MEASURING INSTRUMENT, DIGIMAR 817$59,694$59,694March 14, 2025June 20, 2025Cresskill, NJusaspending.gov
SPE8E525P0700Department of DefensePurchase Order3335158511252210!CALIPER,INDUCTIVE,E$46,057$46,057March 25, 2025May 9, 2025Cresskill, NJusaspending.gov
W91ZLK25P0012Department of DefensePurchase Order334516MITUTOYO ROUNDNESS RA-1600M. QUANTITY. 1. WITH ACCESSORIES.$39,969$39,969March 14, 2025May 13, 2025Aberdeen Proving Ground, MDusaspending.gov
140R3025P0073Department of the InteriorPurchase Order334513PRECISION LEVEL PURCHASE$37,180$37,180September 19, 2025December 1, 2025Boulder City, NVusaspending.gov
W911PT24P0005Department of DefensePurchase Order333514BORE PISTOL GRIP GAGES - VARIOUS SIZES. 7 PR'S TOTAL$37,105$37,105October 16, 2023February 2, 2024Cresskill, NJusaspending.gov
N6426725P4055Department of DefensePurchase Order334519MITUTOYO DIGITAL AND QUANTUM MICROMETER$24,000$24,000February 26, 2025March 28, 2025Cresskill, NJusaspending.gov
1333ND24PNB680130Department of CommercePurchase Order334516MICROSCOPE COMPONENTS TO UPGRADE AN EXISTING MITUTOYO VMU MICROSCOPE$18,299$18,299April 23, 2024July 8, 2024Japanusaspending.gov
W911PT26PA019Department of DefensePurchase Order811210CONTRACTOR TO PROVIDE PREVENTATIVE MAINTENANCE AND CALIBRATION OF SHAFT SCANNERS FOR THE WATERVLIET ARSENAL, NY 12189.$14,483$14,483February 20, 2026April 30, 2026Watervliet, NYusaspending.gov
N6426724P0195Department of DefensePurchase Order334513CERAMIC RECTANGULAR GAGE BLOCKS$13,712$13,712September 24, 2024June 4, 2025Cresskill, NJusaspending.gov
W519TC26PA002Department of DefensePurchase Order333515VARIOUS RING AND PLUG GAGES$10,843$10,843October 13, 2025December 30, 2025Cresskill, NJusaspending.gov
SPE4A626F6970Department of DefenseDelivery Order3345198511955456!TESTER,SPRING,ELECT$10,264$10,264March 3, 2026May 26, 2026Cresskill, NJusaspending.gov
SPE8E524P0885Department of DefensePurchase Order3364138510542440!PLATE,SURFACE$8,743$8,743March 31, 2024April 15, 2024Cresskill, NJusaspending.gov
W911PT24P0049Department of DefensePurchase Order3345191 EACH ROD AND PLATE PART NUMBER: KIT-SPRING-R2$7,557$7,557February 1, 2024March 4, 2024Cresskill, NJusaspending.gov
SPE4A626PA011Department of DefensePurchase Order3333108511819201!INCLINOMETER,AIRCRA$6,390$6,390December 17, 2025December 31, 2025Cresskill, NJusaspending.gov
SPE8E526P0945Department of DefensePurchase Order3364138512064585!PRECISION REMOTE DI$5,684$5,684April 23, 2026June 18, 2026Cresskill, NJusaspending.gov
W911N224P0016Department of DefensePurchase Order333517PROVIDE STARRETT GAGE BLOCK SET FOR THE CALIBRATION OF CALIPERS AND MICROMETERS IN SUPPORT OF THE HELLFIRE AND PATRIOT PROGRAMS AT LETTERKEN$4,790$4,790April 10, 2024June 7, 2024Cresskill, NJusaspending.gov
SPE8E526P0512Department of DefensePurchase Order3335158511868280!GAGE,RING,MASTER SE$1,240$1,240January 20, 2026March 23, 2026Cresskill, NJusaspending.gov
SPE8E525V2000Department of DefensePurchase Order3335158511536889!GAGE,RING,MASTER SE$1,070$1,070July 29, 2025September 9, 2025Cresskill, NJusaspending.gov
SPE8E524V1670Department of DefensePurchase Order3322168510609774!STAND,DIAL INDICATO$1,068$1,068May 2, 2024May 9, 2024Cresskill, NJusaspending.gov
SPMYM224P0483Department of DefensePurchase Order333914GAGE,LH PLUG$627$627January 16, 2024March 29, 2024Bremerton, WAusaspending.gov
SPE4A724V2943Department of DefensePurchase Order3345198510665395!BALL,STYLUS$92$92May 29, 2024June 5, 2024Cresskill, NJusaspending.gov
SPE4A625V6348Department of DefensePurchase Order3345198511103371!TESTER,MATERIAL HAR$0$0December 31, 2024January 3, 2025Cresskill, NJusaspending.gov
W911PT23P0101Department of DefensePurchase Order334519UKRAINE - 28 PR'S - FOWLER GAGES AND SYLVAC SCANNERS$0$869,625April 24, 2023June 14, 2024Cresskill, NJusaspending.gov
SPE4A625D5207Department of DefenseIDC3345194610118230: TESTER,SPRING,ELECTRONICO$0$250,000February 6, 2025usaspending.gov

Also on SpecStream

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.