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FLUKE ELECTRONICS CORP
EVERETT, WA, 98203
Unclaimed
Prime contracting experience
Showing the 50 most recent of 83 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Environmental Protection Agency Environmental Protection Agency | FLUKE EQUIPMENT CALIBRATION AND SOFTWARE MAINTENANCE SUPPORT AT NVFEL. THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, SUPERVISION, AND EQUIPMENT NECESSARY TO PROVIDE CALIBRATION SUPPORT OF PURCHASED AND EXISTING FLUKE EQUIPMENT. | — | $653,822 | Sep 3, 2026 | Nov 1, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VOLTAGE CALIBRATOR | GS07F0528VUSAspending | $299,440 | Jul 16, 2026 | Jul 9, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIFUNCTION CALIBRATORS | FA226326D0002USAspending | $769,692 | Jun 26, 2026 | Jun 26, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | HYDRAULIC CALIBRATION SYSTEM | — | $3,480,336 | May 28, 2026 | Jun 15, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ABSOLUTE GAS PISTON GAUGE SYSTEM | N6426725D1006USAspending | $332,414 | May 14, 2026 | Aug 14, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | ABSOLUTE GAS PISTON GAUGE SYSTEM | N6426725D1006USAspending | $483,195 | May 14, 2026 | Sep 12, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | LOW PRESSURE STANDARD | GS07F0528VUSAspending | $4,217,209 | May 11, 2026 | Jul 12, 2024 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Air Force | MULTIFUNCTION CALIBRATOR | FA226326D0002USAspending | $1,319,467 | May 4, 2026 | May 5, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | CALIBRATORS | N6426724D0150USAspending | $1,005,930 | Apr 23, 2026 | Apr 23, 2026 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIFUNCTION CALIBRATOR IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 25E-542A-DC, REV. 3, DATED 4 DECEMBER 2025 | FA226326D0002USAspending | $2,873,883 | Mar 23, 2026 | Mar 23, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | MEASUREMENT SCIENCE AND ENGINEERING DEPARTMENT HAS A REQUIREMENT TO PROCURE AUTOMATED DEADWEIGHT PISTON GAUGES (ADPG) THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | N6426723D0030USAspending | $1,184,111 | Feb 26, 2026 | Feb 26, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | MULTIMETER CALIBRATORS | N6426724D0150USAspending | $3,017,790 | Feb 19, 2026 | Feb 19, 2026 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FLUKE ELECTRONICS CORP BRAND NAME PARTS. | — | $263,863 | Jan 21, 2026 | Jan 21, 2026 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | FLUKE MULTIMETER CALIBRATORS | N6426724D0150USAspending | $3,218,976 | Dec 29, 2025 | Dec 29, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Air Force | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | FA226324D0002USAspending | $1,341,015 | Dec 16, 2025 | Jul 26, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | MODULAR HIGH-PRESSURE CONTROLLER EQUIPMENT | GS07F0528VUSAspending | $561,938 | Sep 30, 2025 | Sep 30, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Air Force | METER CALIBRATOR | GS07F0528VUSAspending | $4,899,956 | Sep 26, 2025 | Jun 26, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | 4322A AUTOMATIC PRESSURE CALIBRATOR (APS) UPGRADES | N6426721D0061USAspending | $263,268 | Sep 9, 2025 | Jul 17, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Air Force | RF REFERENCE SOURCE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION(PD) 20E-610A-RF, REV. 4, DATED 26 OCTOBER 2020 | FA226321D0001USAspending | $342,084 | Sep 8, 2025 | Sep 8, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | FA226324D0002USAspending | $322,367 | Sep 5, 2025 | Jul 26, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | GAS FLOW SYSTEM | — | $1,200,031 | Aug 18, 2025 | Aug 21, 2021 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | AUTOMATED DEADWEIGHT PISTON GAUGES | N6426723D0030USAspending | $1,162,178 | Aug 6, 2025 | Feb 12, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | 1 YEAR GOLD PLAN P/N 5730A/03, 1 YEAR GOLD PLAN P/N 9500B/600, AND 1 YEAR GOLD PLAN P/N 9530. | N0016424DGP84USAspending | $275,195 | May 30, 2025 | May 30, 2025 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Navy | FLUKE KELVIN VARLEY DIVIDER UPGRADE | N6426721D0071USAspending | $2,022,391 | May 5, 2025 | May 5, 2025 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Navy | FLUKE MULTIMETER CALIBRATOR | N6426724D0150USAspending | $1,508,895 | Apr 21, 2025 | Apr 21, 2025 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Navy | FLUKE MULTIMETER CALIBRATORS | N6426724D0150USAspending | $1,710,081 | Apr 16, 2025 | Apr 16, 2025 – Jul 17, 2025 |
| Prime | Department of Defense Department of the Air Force | A 12896 F-35 VDATS FLUKE CAL EQUIPMENT WARNER ROBINS BAF 77512 (PZIMB) | GS07F0528VUSAspending | $647,763 | Apr 7, 2025 | Apr 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Air Force | PRESSURE CONTROLLER FOR PG7601 | — | $1,404,613 | Apr 7, 2025 | Mar 25, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | FA226324D0002USAspending | $967,102 | Jan 21, 2025 | Jul 26, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Air Force | RF REFERENCE SOURCE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION(PD) 20E-610A-RF, REV. 4, DATED 26 OCTOBER 2020 | FA226321D0001USAspending | $821,003 | Dec 4, 2024 | Dec 4, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICED DELIVERY ORDER W31P4Q-22-F-0143 TO PROCURE 18 EACH OF FLUKE MODEL 96040A LOW PHASE NOISE PERFORMANCE SOURCE IN SUPPORT OF THE PRODUCT DIRECTOR, TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT PRODUCT OFFICE. | W31P4Q18D0036USAspending | $1,026,725 | Nov 26, 2024 | May 25, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Navy | AUTOMATED DEADWEIGHT PISTON GAUGES | N6426723D0030USAspending | $1,162,178 | Nov 12, 2024 | Nov 12, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | GSA ORDER MULTIFUNCTION CALIBRATOR AND AMPLIFIER AS SINGLE NSN. | GS07F0528VUSAspending | $588,023 | Nov 5, 2024 | Aug 16, 2024 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Navy | MULTIMETER CALIBRATOR | N6426724D0150USAspending | $3,822,534 | Oct 30, 2024 | Oct 30, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Navy | MULTIMETER CALIBRATOR | N6426724D0150USAspending | $3,218,976 | Aug 30, 2024 | Aug 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RF REFERENCE SOURCE IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION(PD) 20E-610A-RF, REV. 4, DATED 26 OCTOBER 2020 | FA226321D0001USAspending | $1,394,908 | Aug 28, 2024 | Aug 28, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FLUKE M/N 720A/AN KVD | N6426721D0071USAspending | $1,348,261 | Aug 19, 2024 | Apr 24, 2023 – May 9, 2025 |
| Prime | Department of Defense Defense Health Agency | CALIBRATION STANDARD SETS | — | $316,610 | Aug 6, 2024 | Jun 21, 2024 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE AND REPAIR SERVICES FOR FLUKE BIOMEDICAL TEST EQUIPMENT | — | $288,203 | Jul 31, 2024 | Sep 29, 2020 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Air Force | DC VOLTAGE REFERENCE STANDARD IN ACCORDANCE WITH (IAW) PURCHASE DESCRIPTION (PD) 24E-584A-DC, REV. 7, DATED 26 JANUARY, 2023. | FA226324D0002USAspending | $1,252,143 | Jul 26, 2024 | Jul 26, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | MULTIMETER CALIBRATOR | N6426724D0150USAspending | $2,615,418 | Jun 4, 2024 | Apr 2, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | AUTOMATED DEADWEIGHT PISTON GAUGE AND TRAINING. | N6426723D0030USAspending | $1,128,328 | May 10, 2024 | Dec 21, 2023 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Navy | AUTOMATED DEADWEIGHT PISTON GAUGE AND TRAINING | N6426723D0030USAspending | $1,128,328 | May 6, 2024 | Dec 12, 2023 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Air Force | RF REFERENCE SOURCE | FA226321D0001USAspending | $797,090 | Apr 29, 2024 | Apr 29, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 1 YEAR GOLD PLAN - P/N 9530 | N0016424DGP84USAspending | $356,035 | Apr 18, 2024 | Apr 18, 2024 – Jun 21, 2025 |
| Prime | Department of Defense Department of the Navy | 4322A APC UPGRADES | N6426721D0061USAspending | $2,193,900 | Mar 29, 2024 | Mar 29, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | FLUKE M/N 720A/AN KVD | N6426721D0071USAspending | $1,348,261 | Mar 11, 2024 | Mar 11, 2024 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | FLUKE DC REFERENCE STANDARDS | GS07F0528VUSAspending | $1,123,791 | Jan 29, 2024 | May 5, 2023 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Navy | ADPG 7000 SUITE SYSTEM (CONUS) | N6426719D0002USAspending | $1,735,990 | Jan 5, 2024 | Mar 31, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | CALIBRATION AND/OR REPAIR ON ALL FLUKE EQUIPMENT | — | $2,200,000 | Dec 21, 2023 | Oct 12, 2020 – Oct 13, 2024 |
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
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | TEST EQUIPMENT N000596162 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $88,680 | Apr 1, 2026 | — – — |
| Subcontractor | Department of Energy | PRESSURE MONITOR N000594589 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $56,933 | Mar 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | GOLD PLAN SUPPORT FOR THE METTEAM OPERATING SYSTEM UTILIZED BY CAL LAB. 38HAL00126 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $36,750 | Jan 28, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | 1.3 FREIGHT TRAFFIC 38HAL00168 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $124,217 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | PCA ANALOG MOTHERBOARD BURN-IN (5790A-7 4106751452 · Prime awardUSAspending | N6833524D0010USAspending | -$1,742 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | CALIBRATOR LOW FREQ LESS FRONT PNL 4106822774 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 View parent award on USAspending | — | $288,600 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY HIGH GAIN PRECISION AMP (5790A PCA A/D AMPLIFIER BURN-IN (5790A-7615) PCA ANALOG MOTHERBOARD BURN-IN (5790A-7 PCA CPU BURN-IN (5790A-7620) PCA DAC BURN-IN (5790A-7616) PCA DIGITAL MOTHERBOARD (5790A-7604) PCA DISPLAY BURN-IN (5790A-7602) PCA GUARD CROSSING BURN-IN (5790A-7617) PCA KEYBOARD BURN-IN (5790A-7601) PCA PRECISION AMP BURN-IN (5790A-7691) PCA REAR PANEL I/O SERV REPL (5790A-76 4106751452 · Prime awardUSAspending | N6833524D0010USAspending | $76,100 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000570294 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $104,887 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D25P001358 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON INFRARED COUNTERMEASURE (CIRCM) & BLUE FORCE TRACKER (BFT) 2. View parent award on USAspending | W58RGZ18D0001USAspending | $223,123 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Energy | FLUKE ELECTRONIC DEADWEIGHT TESTER 200091 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 | — | $63,508 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 5730A 25PO-00500 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: THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS." View parent award on USAspending | W15P7T17D0133USAspending | $93,475 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | 5730A/LP 4900194540 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 View parent award on USAspending | — | $38,740 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MIL-STD-130UID AND 96040A-50 25PO-00499 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: THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS." View parent award on USAspending | W15P7T17D0133USAspending | $88,510 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | CALIBRATOR LOW FREQ LESS FRONT PNL 4106632905 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 View parent award on USAspending | — | $92,500 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | FLUKE REPAIR SUPPORT YR2 4106248399 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: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $50,000 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000553641 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $104,887 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | SHUNT AC. VOLTAGE STANDARD AC MEASUREMENT 4106546522 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 View parent award on USAspending | — | $164,200 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Energy | HIGH PERFORMANCE CALIBRATORS N000548499 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $118,180 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | EQP-REFERENCE MULTIMETER DIGITAL 8.5 DIG 4106536590 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY24 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $41,300 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Energy | PURCHASE NEW 5560A/1G CALIBRATOR (WITH A TRADE-IN) AND SUPPORTING GOLD CARE 155781 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 | — | $98,876 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000546183 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $83,760 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Energy | CALIBRATOR N000539418 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $59,090 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1409615 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $225,600 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45645586 · Prime awardUSAspending | SPE8E324D0024USAspending | $39,955 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1405720 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $34,000 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1403895 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $64,720 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1397124 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565529409!HIGH PERFORMANCE MULTIFUNCTION CALIBRATO View parent award on USAspending | SPE8EJ21D0020USAspending | $435,900 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1380411 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564826138!5790B 115 AC MEASUREMENT STANDARD View parent award on USAspending | SPE8EJ21D0020USAspending | $373,585 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1378698 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $109,250 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1375456 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $120,585 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE REPAIR SUPPORT YR1 4106248399 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: LIMITED CASS FOT SERVICE YEAR 1 View parent award on USAspending | N6833524D0010USAspending | $126,243 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000069856 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: UKALT 2653 SSI INC 8 DDP View parent award on USAspending | — | $54,144 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1365855 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564200553!BATH LOW TEMP CAL 60C 220V 60HZ MAX View parent award on USAspending | SPE8EJ21D0020USAspending | $300,495 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D24P000456 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON INFRARED COUNTERMEASURE (CIRCM) & BLUE FORCE TRACKER (BFT) 2. View parent award on USAspending | W58RGZ18D0001USAspending | $786,817 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Energy | FLUKE 8588A MULTIMETER AND GOLD CARE PLAN WITH TRADE-IN 152243 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 | — | $33,630 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | CALIBRATOR LOW FREQ LESS FRONT PNL MTG KIT CALIBRATOR 4106074814 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 View parent award on USAspending | — | $1,085,617 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Transportation | FLUKE PARTS: PN SV-600 & SV-600API AND POE INJECTOR S16816EC Parent award context Parent award agency: Department of Transportation · Federal Railroad Administration Parent award NAICS: 541715 Parent award performance state: TX Parent award description: BAA-2023 AWARD FOR PROJECT AUTONOMOUS DETECTION OF AIR LEAKS ON TRAINS UNDER THE RESEARCH TOPIC: ROLLING STOCK AND EQUIPMENT RESEARCH; RESEARCH SUB-TOPIC NUMBER: FRA RS-001, ENERGY AND EMISSIONS. View parent award on USAspending | — | $60,876 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P001944 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON INFRARED COUNTERMEASURE (CIRCM) & BLUE FORCE TRACKER (BFT) 2. View parent award on USAspending | W58RGZ18D0001USAspending | $190,722 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN UPPORT OF THE DSS CONTRACT. D23P001949 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON INFRARED COUNTERMEASURE (CIRCM) & BLUE FORCE TRACKER (BFT) 2. View parent award on USAspending | W58RGZ18D0001USAspending | $229,834 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | MET/CAL/TEAM SOFTWARE MET/CAL-TL LICENSE MET/TEAM-L LICENSE PRI SPT CONTRACT 10 WK STA 6538362014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561990 Parent award performance state: TX Parent award description: IRAQ F-16 CLS PHASE IV View parent award on USAspending | — | $70,125 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT. 4202834442 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: ADVANCED MEDIUM RANGE AIR TO AIR MISSILE (AMRAAM) PRODUCTION LOTS 34-36 View parent award on USAspending | — | $83,967 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Energy | CALIBRATOR N000046874 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $96,223 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1294782 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561224852!HIGH PERFORMANCE SCOPE View parent award on USAspending | SPE8EJ21D0020USAspending | $295,388 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | CALIBRATOR LOW FREQ LESS FRONT PNL. CALIBRATOR LOW FREQ LESS FRONT PNL MTG KIT CALIBRATOR SHUNT AC STANDARD DIRECT VOLTAGE STANDARD RESISTANCE 10 KOHM STANDARD RESISTANCE 1 OHM VOLTAGE STANDARD AC MEASUREMENT 4105889784 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 View parent award on USAspending | — | $1,749,965 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1283274 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $98,828 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | EQP-8.5 DIGIT REFERENCE DIGITAL MULTIMET 4105828182 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: CA Parent award description: FY18 LONG LEAD MATERIAL View parent award on USAspending | — | $40,287 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1274463 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $199,958 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | FLUKE ELECTRONICS CORP 1271145 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $64,468 | Mar 17, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | GFE CREDIT PURCHASE #16 CM020020300000199148 - 78356 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 2 (OPERATIONS). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $117,452 | Feb 2, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MET SUPPORT PLAN KLAS033866 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541380 Parent award performance state: FL Parent award description: IGF::OT::IGF LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO) View parent award on USAspending | — | $36,980 | Jan 6, 2023 | — – — |
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
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced