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KEYSIGHT TECHNOLOGIES, INC.
ENGLEWOOD, CO, 80112
Unclaimed
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICE DELIVERY ORDER. TO PROCURE 110 QTY OF OSCILLOSCOPES 307/U, TRAINING CD-ROM, CONTRACTOR STORAGE FOR UP TO SIX MONTHS, AND 3-YEAR EXTENDED WARRANTIES. THIS SUPPORTS PRODUCT DIRECTOR TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT. | W31P4Q18D0081USAspending | $1,062,802 | Jun 3, 2026 | Mar 17, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FIRM FIXED PRICE ACQUIRING EQUIPMENT OSCILLOSCOPE: OS-307/U TO CONTRACT W31P4Q-18-D-0081. THIS IS IN SUPPORT OF PRODUCT DIRECTOR, TEST, MAINTENANCE AND DIAGNOSTICS EQUIPMENT. | W31P4Q18D0081USAspending | $3,812,877 | Jun 3, 2026 | Sep 30, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE OS-305 OSCILLOSCOPES. THIS EFFORT IS IN SUPPORT OF THE PRODUCT DIRECTOR, TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT. | W31P4Q18D0048USAspending | $323,407 | Apr 9, 2024 | Nov 16, 2023 – Aug 3, 2024 |
| Prime | Department of Defense Department of the Army | TO MEET THE REQUIREMENTS FOR W31P4Q-18-D-0048 | W31P4Q18D0048USAspending | $2,176,098 | Mar 18, 2024 | Aug 11, 2023 – Aug 3, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER 0001 TO CONTRACT W31P4Q-18-D-0048 IF FIRMED FIXED PRICE ACQUIRING THE MINIMUM QUANTITY 20 EACH AND THE CDRL FROM EXHIBIT A ON THE BASE CONTRACT. THE DELIVERY DATE IS 60 DAYS AFTER THE START OF WORK MEETING. THIS EFFORT IS IN THE SUPPORT OF TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT. | W31P4Q18D0048USAspending | $479,102 | Feb 9, 2024 | Aug 3, 2018 – Aug 3, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q-18-D-0081 FOR OSCILLOSCOPES 307/U. MAXIMUM QUANTITY 1500, MINIMUM QUANTITY 20. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST, MAINTENANCE, AND DIAGNOSTIC EQUIPMENT. | W31P4Q18D0081USAspending | $594,808 | Feb 5, 2024 | Sep 29, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | RF VECTOR SIGNAL GENERATOR - DOMESTIC (MODEL: N5182N) | N6833519D0137USAspending | $703,600 | Sep 25, 2023 | Sep 25, 2023 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Navy | RF VECTOR SIGNAL GENERATOR - DOMESTIC (MODEL: N5182N) | N6833519D0137USAspending | $1,013,184 | Aug 1, 2023 | Aug 1, 2023 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Navy | RF VECTOR SIGNAL GENERATOR - DOMESTIC | N6833519D0137USAspending | $1,885,648 | Jan 25, 2023 | Jan 25, 2023 – Jul 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | ANALYZER,SPECTRUM | SPRMM117ACP01USAspending | $2,457,700 | Aug 23, 2022 | Dec 16, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | MICROWAVE ANALYZER | SPRMM118DDZ01USAspending | $2,278,000 | Aug 18, 2022 | Feb 15, 2022 – Sep 19, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF SIGNAL GENERATOR | FA851717D0003USAspending | $275,000 | Jul 27, 2022 | Jul 27, 2022 – Jul 25, 2023 |
| Prime | Department of Defense Defense Logistics Agency | ANALYZER,SPECTRUM | SPRMM117ACP01USAspending | $2,211,840 | Feb 24, 2022 | Feb 24, 2022 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Navy | RF VECTOR SIGNAL GENERATOR - DOMESTIC | N6833519D0137USAspending | $1,885,648 | Jan 29, 2022 | Jan 29, 2022 – Jul 11, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GEN, SIGNALS A000645566 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: NULKA Y PAYLOADS PRODUCTION View parent award on USAspending | — | $64,980 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | CONVERTER, MILLIMETER A000629479 · Prime awardUSAspending | H9224114D0006USAspending | $200,000 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Energy | AGILENT TECHNOLOGIES 5800 INDUCTIVELY COUPLED PLASMA-OPTICAL EMISSION SPECTROMET 145044 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $89,832 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Defense | ANALYZER, SPECTRUM A000644717 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: COUNTER COMMUNICATIONS SYSTEMS MEADOWLAND PRODUCTION View parent award on USAspending | — | $388,443 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ECASS ICS2 PROGRAM MANAGEMENT YEAR 2 4104684608 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334519 Parent award performance state: FL Parent award description: ECASS CORE STATIONS (NAVY) View parent award on USAspending | — | $69,805 | Jan 9, 2022 | — – — |
| Subcontractor | Department of Defense | 2022 RTRR SUSTAINMENT 6574045170 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THE MAINTENANCE, TECHNICAL REACH BACK, AND SUSTAINMENT SUPPORT OF THE NIRL. View parent award on USAspending | — | $182,019 | Jan 1, 2022 | — – — |
| Subcontractor | Department of Defense | MEASURING AND OBSERV 5300033414 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VA Parent award description: IGF::OT::IGF AIR FORCE QUICK REACTION CAPABILITY CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES View parent award on USAspending | — | $118,377 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | MEASURING AND OBSERV 5300033414 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VA Parent award description: IGF::OT::IGF AIR FORCE QUICK REACTION CAPABILITY CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES View parent award on USAspending | — | $118,377 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | MEASURING AND OBSERV 5300033414 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VA Parent award description: IGF::OT::IGF AIR FORCE QUICK REACTION CAPABILITY CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES View parent award on USAspending | — | $118,377 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | MEASURING AND OBSERV 5300033414 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VA Parent award description: IGF::OT::IGF AIR FORCE QUICK REACTION CAPABILITY CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES View parent award on USAspending | — | $118,377 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | ##N9030B##PXA SIGNAL ANALYZER W/OPTION# ##N9030RT2B##REAL-TIME ANALYSIS# ##N9067EM0E##PHASE NOISE MEASUREMENT APP ##N9068EM0E##PHASE NOISE MEASUREMENT APP ##N9069EM0E##PHASE NOISE MEASUREMENT APP 4105208629 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: PA Parent award description: THE ICBM FUZE WSIC EFFORT WILL PROVIDE SUPPORT TO THE ICBM FUZE PROGRAM OFFICE IN ITS EFFORTS TO INTEGRATE, QUALIFY AND CERTIFY THE NEW SANDIA NATIONAL LAB MK21/W87 REPLACEMENT FUZE INTO THE MMIII WEAPON SYSTEM. View parent award on USAspending | FA821419D0001USAspending | $178,196 | Nov 10, 2021 | — – — |
| Subcontractor | Department of Defense | ##54855-67604##PRECISION ADAPTER ##E4413A## POWER SENSON FOR E4417A ##E4417A## POWER METER ##MXR000-3200## ##MXR604A##OSCILLOSCOPE ##N5183B-1E1## STEP ATTENUATOR ##N5183B-520## FREQUENCT RANGE ##N5183BMXG X-SERIES#3 ANALOG SIGNAL GEN ##R-55A-001-3##KEYSIGHTCARE ASSURED 4105193019 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MK21A REENTRY VEHICLE TECHNOLOGY MATURATION AND RISK REDUCTION RESEARCH AND DEVELOPMENT View parent award on USAspending | — | $113,580 | Nov 10, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT PN N1805B-102 PROJECT MANAGEMENT OFFICE PN N1805B-102 6574049395 · Prime awardUSAspending | — | -$14,250 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Defense | ##N9030B##PXA SIGNAL ANALYZER# ##N9067EM0E##PULSE ANALYSIS# ##N9068EM0E## LICENSE# 4105208629 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: PA Parent award description: THE ICBM FUZE WSIC EFFORT WILL PROVIDE SUPPORT TO THE ICBM FUZE PROGRAM OFFICE IN ITS EFFORTS TO INTEGRATE, QUALIFY AND CERTIFY THE NEW SANDIA NATIONAL LAB MK21/W87 REPLACEMENT FUZE INTO THE MMIII WEAPON SYSTEM. View parent award on USAspending | FA821419D0001USAspending | $151,052 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | 4 MON EOS RTK REPAIR SERVICE AGREEMENT 4104758622 · Prime awardUSAspending | FA811913D0001USAspending | $197,977 | Oct 11, 2021 | — – — |
| Subcontractor | Department of Defense | 4 MON EOS ON-SITE REPAIR SERVICE AGREEME 4104758513 · Prime awardUSAspending | FA811913D0001USAspending | $135,567 | Oct 11, 2021 | — – — |
| Subcontractor | Department of Defense | ANALYZER, SPECTRUM- 10 HZ TO 32 GHZ ANAL 4500271225 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: UT Parent award description: SYSTEM IS PHOENIX AN/TSC-156D. PARTS ARE 5895-01-590-9749, CONTROL, COMMUNICATION 5985-01-520-0972 REMOTE UNIT, CONTROL 5996-01-534-9696 AMPLIFIER, RADIO FREQUENCY 6625-01-668-7295 ANALYZER, SPECTRUM AND 7025-01-679-6155 MULTIPLEXER, DIGITAL. View parent award on USAspending | SPRBL120D0027USAspending | $363,706 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced