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CAMPBELL SCIENTIFIC INC
LOGAN, UT, 84321
Unclaimed
Other Than Small Business
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | REQUIREMENT FOR MISSION-ESSENTIAL CALIBRATIONS AND REPAIR OF REMOTE SNOTEL AND SCAN STATIONS. | GS07F9255SUSAspending | $409,431 | Oct 7, 2026 | Aug 29, 2025 – Mar 19, 2027 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | CR1000XE DATALOGGERS REQUIRED FOR COLLECTION AND STORAGE OF HYDROMETEOROLOGICAL DATA AT SNOTEL AND SCAN STATIONS ACROSS THE U.S. | 47QSMS26D0018USAspending | $1,069,447 | Sep 28, 2026 | Jul 6, 2026 – Sep 28, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NWS/SUAD: DOCUMENTED WEATHER ALGORITHMS INTEGRATION OR-FY26-04767 | 1305M226D0028USAspending | $355,484 | Sep 21, 2026 | Sep 28, 2026 – Apr 27, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NWS/SUAD: ANNUAL SERVICE LEVEL AGREEMENT OR-FY26-04720 / OR-FY26-04893 | 1305M226D0028USAspending | $1,069,691 | Sep 21, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ASOS UNIT PRODUCTION | 1305M219DNWWG0014USAspending | $16,534,863 | Sep 1, 2026 | Sep 21, 2019 – Jul 28, 2024 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | TEMPERATURE SENSORS AND ELECTRONIC EQUIPMENT FOR SNOTEL SITES LOCATED IN ALASKA AND COLORADO. | 47QSMS26D0018USAspending | $393,953 | Aug 27, 2026 | Aug 21, 2026 – Nov 13, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ASOS PRODUCTION CONTRACT TASK ORDER 0004 | 1305M219DNWWG0014USAspending | $13,306,176 | Aug 13, 2026 | May 28, 2021 – Jun 28, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TEMPERATURE RELATIVE HUMIDITY (TRH) POWER SUPPLY ENCLOSURES AND HARDWARE KITS | 1305M223DNWWG0090USAspending | $852,876 | Aug 13, 2026 | Sep 12, 2023 – Sep 30, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ASOS PRODUCTION CONTRACT TASK ORDER 0006 | 1305M219DNWWG0014USAspending | $9,345,770 | Jul 13, 2026 | Aug 4, 2022 – Jun 28, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | NEEDED EQUIPMENT FOR OPERATION OF THE SNOTEL NETWORK ACROSS THE WESTERN U.S. | GS07F9255SUSAspending | $726,594 | Jul 7, 2026 | Aug 28, 2025 – Jan 27, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | FY26 REQ# 15827 AGAINST 140G0124D0008 | 140G0124D0008USAspending | $264,673 | Jul 2, 2026 | Jul 2, 2026 – Feb 14, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ANNUAL INSPECTION, MAINTENANCE, REPAIR OR REPLACEMENT OF ALL PHYSICAL INFRASTRUCTURE AND ELECTRONICS EQUIPMENT TO INCLUDE CAMPBELL SCIENTIFIC CR1000X DATALOGGERS AND VAISALA HMP155 RELATIVE HUMIDITY SENSORS IN 12 WESTERN STATES FOR 213 SOIL CLIMATE A | 47QSMS26D0018USAspending | $320,645 | Jul 1, 2026 | Jun 25, 2026 – Jun 24, 2031 |
| Prime | Department of the Interior U.S. Geological Survey | FY26 REQ # 15726 AGAINST 140G0123D0004 | 140G0124D0008USAspending | $400,312 | Jun 2, 2026 | Jan 30, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR A FIRM-FIXED PRICE (FFP), COMMERCIAL SERVICES CONTRACT FOR THE U.S. ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT WOLF CREEK AND CENTER HILL ADAS UPGRADES - PHASE 2. | GS07F9255SUSAspending | $419,232 | Oct 30, 2025 | Apr 24, 2025 – Jan 5, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | FY25 REQ # 15642 AGAINST 140G0124D0008 | 140G0124D0008USAspending | $421,202 | Sep 24, 2025 | Sep 17, 2025 – Oct 23, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | FY24 REQ # 15412 AGAINST 140G0124D0008 CAMPBELL SCIENTIFIC EQUIPMENT, REPAIR AND MAINTENANCE FIVE-YEAR CONTRACT WITH MAX CAPACITY OF $4,900,000.00. | 140G0124D0008USAspending | $413,411 | Jun 12, 2025 | Aug 15, 2024 – Jun 30, 2029 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ASOS PRODUCTION CONTRACT TASK ORDER 7 | 1305M219DNWWG0014USAspending | $9,818,544 | Sep 24, 2024 | Jul 27, 2023 – Jun 28, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE NATIONAL WEATHER SERVICE (NWS), OFFICE OF OBSERVATIONS (OBS) REQUIRES POWER SUPPLY ENCLOSURE AND MOUNTING HARDWARE TO SUPPORT TEMPERATURE RELATIVE HUMIDITY (TRH) SENSOR REPLACEMENT. NWS OBS REQUIRES POWER SUPPLY AND MOUNTING HARDWARE TO SUPPORT T | 1305M223DNWWG0090USAspending | $2,117,466 | Aug 19, 2024 | Sep 1, 2024 – Aug 1, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | SNOTEL AND SCAN REMOTE WEATHER STATION SENSOR AND SUPPLY ORDER. | — | $605,935 | Aug 7, 2024 | Aug 7, 2024 – Dec 13, 2024 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | SNOTEL AND SCAN REMOTE WEATHER STATION SUPPLY ORDER | — | $749,018 | Aug 7, 2024 | Aug 7, 2024 – Dec 6, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ASOS PRODUCTION TASK ORDER 0003 | 1305M219DNWWG0014USAspending | $9,619,310 | Jan 24, 2024 | Aug 12, 2020 – Jul 28, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ASOS PRODUCTION UNITS | 1305M219DNWWG0014USAspending | $735,000 | Jan 24, 2024 | Sep 11, 2019 – Jul 28, 2024 |
| Prime | Department of the Interior U.S. Geological Survey | FY24 REQ # 15159 AGAINST 140G0121D0003 | 140G0121D0003USAspending | $283,224 | Dec 4, 2023 | Dec 4, 2023 – Jan 4, 2026 |
| Prime | Department of Defense Department of the Army | DATA LOGGERS - U437P00 | — | $289,743 | Sep 25, 2023 | Sep 12, 2022 – Apr 15, 2023 |
| Prime | Department of the Interior U.S. Geological Survey | FY23 REQ # 15000 AGAINST 140G0121D0003 | 140G0121D0003USAspending | $314,662 | Aug 28, 2023 | Aug 28, 2023 – Jan 4, 2026 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | CAMPBELL SCIENTIFIC CR1000X-NA-XT-SW-CC DATALOGGERS FOR SSWSF SNOTEL NETWORK OPERATION | GS07F9255SUSAspending | $488,925 | Jun 9, 2023 | Jun 9, 2023 – Jul 24, 2023 |
| Prime | Department of Agriculture Agricultural Research Service | PURCHASE 7 EC SYSTEMS TO ESTIMATE WATER, ENERGY, AND CARBON FLUXES TYPICALLY OBSERVED OVER CALIFORNIA ORCHARDS AND OTHER IRRIGATED CROPS FOR USDA-ARS AT DAVIS, CA. | — | $485,376 | Aug 26, 2022 | Aug 26, 2022 – Dec 26, 2022 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | CR1000X-NA-XT-SW-CC MEASUREMENT & CONTROL DATALOGGER | GS07F9255SUSAspending | $491,783 | Jun 30, 2022 | Jun 30, 2022 – Sep 30, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | LTER EQUIPMENT | GS07F9255SUSAspending | $435,642 | Feb 10, 2022 | Sep 28, 2021 – Dec 31, 2021 |
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
11 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 | CAMPBELL SCIENTIFIC, INC. 1372641 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $82,500 | May 7, 2024 | — – — |
| Subcontractor | General Services Administration | DEVELOPMENT SERVICES REQUIRED FOR THE PROJECT. PO24-01179 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU304USAspending | $61,266 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIES Z10274127 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: HI Parent award description: CORROSION STUDIES OF BASELINE AND PROTOTYPE STEELS View parent award on USAspending | N0002419D6400USAspending | -$1,812 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIES Z10274127 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: HI Parent award description: CORROSION STUDIES OF BASELINE AND PROTOTYPE STEELS View parent award on USAspending | N0002419D6400USAspending | $41,898 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | 16 EA 2-D SONIC WIND SENSOR WITH SDI-12 OUTPUT 13FT CABLE PER SENS 18456-161
24 EA REPLACEMENT VERTICAL SHAFT BEARING FOR 05103 13895
24 EA REPLACEMENT PROPELLER SHAFT BEARING FOR 05103 13894
12 EA BLACK COLD SHRINK TAPE, 10FT LONG ROLL, 1IN WIDE 21212
12 EA METSENS-SERIES OR WINDSONIC-SERIES MOUNTING STAND 34344
12 EA ETHERNET INTERFACE-ST -40 TO +70C -SW 1YR WARRANTY 30640-2
15 EA METSPEC 10-PLATE SOLAR RADIATION SHIELD FOR LARGER SENSORS 32360
60 EA HYGROVUE 10 REPLACEMENT TEMP/RH ELEMENT & CAP 39310
15 EA HYGROVUE 10 REPLACEMENT CABLE-10 W10FT PER CABLE -PT W/TINNE 35218-1
15 EA CMP3 REPLACEMENT CABLE 13FT CABLE PER SENSOR -PT W/TINNED WI 25347-26
15 EA WINDSONIC REPLACEMENT SDI-12 SIGNAL/POWER CABLE 13FT PER SEN 17265-54
8 EA TEXAS ELECTRONICS RAIN GAGE 0.01INCH (0.254MM) TIP W/8IN ORI 10868-85
2 EA ANTENNA CABLE RG8 W/2 TYPLE N MALE CONNECTORS 30FT PER ANTEN 16112-7 M230007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $49,930 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Energy | CABINETS 83758 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $134,489 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Energy | CABLES, CHARGERS, ECT 83199 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $54,987 | Feb 11, 2023 | — – — |
| Subcontractor | Department of Energy | CABLE, TRANSDUCER, SUBMERSIBLE PRESSURE, 0-14PSI RANGE W/350FT. VENTED CABLE 00082107 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $42,531 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | CAMPBELL SCIENTIFIC, INC. 1224577 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $87,500 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Energy | 640741_CAMPBELL SCIENTIFIC INC_STANDALONE_ITEM LEVEL_COMMUNICATIONS DEVICES AND ACCESORIES CW25368 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $139,624 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | 14 EA HYGROVUE10-10-PT 35210-1 "CSL DIGITAL TEMPERATURE /RH SENSOR, W/M12 CONNECTOR
-10 W/10FT PER SENSOR
-PT W/TINNED WIRES
"
14 EA CS100-PT 39379-1 "SETRA 278 BAROMETER (600 -1100 HPA), 30 INCH CABLE
-PT W/TINNED WIRES
"
8 EA CMP3-L10-PT 22125-95 "KIPP & ZONEN PYRANOMETER W/SUN SHIELD
10FT CABLE PER SENSOR
-PT W/TINNED WIRES
"
1 EA 05103-L14-PT 18435-357 "WIND MONITOR 14FT CABLE PER SENSOR
-PT W/TINNED WIRES"
4 EA 900MHZ 9DBD YAGI ANTENNA 14201 " W/TYPE N FEMALE & MOUNTING HARDWARE
"
4 EA BP24 12V SEALED RECHARGEABLE 10074 "BATTERY W/MOUNTS, 24AH
"
6 EA COAXNTN-L14 16112-43 "ANTENNA CABLE RG8 W/2 TYPE N MALE CONNECTORS
14FT PER ANTENNA CABLE
"
1 EA COAXNTN-L80 16112-32 "ANTENNA CABLE RG8 W/2 TYPE N MALE CONNECTORS
80FT PER ANTENNA CABLE"
2 EA COAXNTN-L18 16112-52 "ANTENNA CABLE RG8 W/2 TYPE N MALE CONNECTORS
18FT PER ANTENNA CABLE
"
10 EA SURGE PROTECTION KIT, 31314 "TYPE N TO RPSMA, 700- 2700MHZ, 18 INCHES M220004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $31,554 | Apr 25, 2022 | — – — |
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 AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced