TERADYNE, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS07F0304V General Services Administration 2025-06-05 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_AO0079_-NONE-_-NONE-
GS07F0304V General Services Administration 2025-05-28 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA897_-NONE-_-NONE-
GS07F0304V General Services Administration 2025-04-25 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA892_-NONE-_-NONE-
GS07F0304V General Services Administration 2025-04-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PS0078_-NONE-_-NONE-
N0016425PG557 Department of Defense 2025-03-27 $13,525.00 $13,525.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0016425PG557_0_-NONE-_0
N0018922PG078 Department of Defense 2025-03-19 $-0.03 $462,684.97 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_N0018922PG078_P00004_-NONE-_0
FA853320D0007 Department of Defense 2025-03-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_-NONE-_FA853320D0007_P00016_-NONE-_-NONE-
47QSWC24P0015 General Services Administration 2025-03-17 $0.00 $308,060.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 4732_-NONE-_47QSWC24P0015_P00001_-NONE-_0
FA853325F0026 Department of Defense 2025-03-12 $396,440.00 $396,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853325F0026_0_FA853320D0007_0
N0016425FG507 Department of Defense 2025-03-12 $716,286.00 $716,286.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016425FG507_0_N0016415DGP99_0
FA857123P0018 Department of Defense 2025-03-11 $589,814.06 $2,018,407.80 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_FA857123P0018_P00002_-NONE-_0
N0017823FD453 Department of Defense 2025-03-04 $0.00 $3,950,039.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD453_P00003_N0017823D4403_0
N0017825FD410 Department of Defense 2025-02-21 $0.00 $4,016,587.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017825FD410_P00002_N0017823D4403_0
N0017825FD410 Department of Defense 2025-02-10 $0.00 $4,016,587.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017825FD410_P00001_N0017823D4403_0
N0017825FD410 Department of Defense 2025-01-31 $4,016,587.00 $4,016,587.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017825FD410_0_N0017823D4403_0
GS07F0304V General Services Administration 2025-01-30 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA888_-NONE-_-NONE-
N0017825FD406 Department of Defense 2025-01-28 $458,100.60 $458,100.60 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017825FD406_0_N0017823D4403_0
N3225323P0082 Department of Defense 2025-01-17 $-67,504.50 $735,330.30 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_N3225323P0082_P00003_-NONE-_0
FA853323F0137 Department of Defense 2025-01-08 $0.00 $345,727.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0137_P00003_FA853320D0007_0
FA853320D0007 Department of Defense 2024-12-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_-NONE-_FA853320D0007_P00015_-NONE-_-NONE-
FA857125F0023 Department of Defense 2024-12-20 $2,850,848.00 $2,850,848.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857125F0023_0_FA857121D0001_0
FA857125F0022 Department of Defense 2024-12-19 $13,340,373.00 $13,340,373.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857125F0022_0_FA857121D0001_0
FA813925P0002 Department of Defense 2024-12-16 $160,680.00 $160,680.00 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_FA813925P0002_0_-NONE-_0
FA853325F0011 Department of Defense 2024-12-13 $509,045.00 $509,045.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853325F0011_0_FA853320D0007_0
FA857121D0001 Department of Defense 2024-12-03 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_FA857121D0001_P00009_-NONE-_-NONE-
FA853320D0007 Department of Defense 2024-11-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_-NONE-_FA853320D0007_P00014_-NONE-_-NONE-
FA853323F0137 Department of Defense 2024-11-04 $0.00 $345,727.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0137_P00002_FA853320D0007_0
GS07F0304V General Services Administration 2024-10-31 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA885_-NONE-_-NONE-
N0017825FD405 Department of Defense 2024-10-22 $68,195.60 $68,195.60 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017825FD405_0_N0017823D4403_0
N0017823FD453 Department of Defense 2024-10-16 $0.00 $3,950,039.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD453_P00002_N0017823D4403_0
N0017825FD401 Department of Defense 2024-10-10 $585,611.20 $585,611.20 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017825FD401_0_N0017823D4403_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HC102824P0081 Department of Defense 2024-09-23 $40,650.00 $40,650.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES MA NORTH READING 9700_-NONE-_HC102824P0081_0_-NONE-_0
FA853323F0137 Department of Defense 2024-09-16 $0.00 $345,727.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0137_P00001_FA853320D0007_0
N0038323PP189 Department of Defense 2024-09-12 $0.00 $99,600.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0038323PP189_P00002_-NONE-_0
FA853324F0065 Department of Defense 2024-09-11 $0.00 $1,306,277.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853324F0065_P00001_FA853320D0007_0
N3225323P0082 Department of Defense 2024-09-05 $409,846.00 $802,834.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_N3225323P0082_P00002_-NONE-_0
N0017824FD436 Department of Defense 2024-09-05 $0.00 $331,943.94 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD436_P00001_N0017823D4403_0
N0017823D4403 Department of Defense 2024-08-26 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_N0017823D4403_P00004_-NONE-_-NONE-
47QSWC24P0015 General Services Administration 2024-08-21 $308,060.00 $308,060.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 4732_-NONE-_47QSWC24P0015_0_-NONE-_0
FA853324F0065 Department of Defense 2024-08-20 $1,306,277.40 $1,306,277.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853324F0065_0_FA853320D0007_0
N0017824FD429 Department of Defense 2024-08-16 $0.00 $217,725.92 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD429_P00001_N0017823D4403_0
N0017824FD436 Department of Defense 2024-08-15 $331,943.94 $331,943.94 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD436_0_N0017823D4403_0
N0016424PG059 Department of Defense 2024-08-12 $0.00 $27,050.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0016424PG059_P00001_-NONE-_0
N0017824FD429 Department of Defense 2024-08-06 $217,725.92 $217,725.92 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD429_0_N0017823D4403_0
FA853320D0007 Department of Defense 2024-07-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_-NONE-_FA853320D0007_P00013_-NONE-_-NONE-
N6883621F0291 Department of Defense 2024-07-19 $6,850.13 $26,263.83 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 9700_4730_N6883621F0291_P00006_GS07F0304V_0
N0016424PG059 Department of Defense 2024-07-15 $27,050.00 $27,050.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0016424PG059_0_-NONE-_0
GS07F0304V General Services Administration 2024-07-15 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA883_-NONE-_-NONE-
N0016424FG045 Department of Defense 2024-07-10 $5,762.00 $5,762.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016424FG045_0_N0016415DGP99_0
N0017824FD425 Department of Defense 2024-07-09 $584,533.80 $584,533.80 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD425_0_N0017823D4403_0
N0038323PP189 Department of Defense 2024-06-26 $0.00 $99,600.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0038323PP189_P00001_-NONE-_0
FA857124F0080 Department of Defense 2024-06-25 $630,465.00 $630,465.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0080_0_FA857121D0001_0
FA857124F0082 Department of Defense 2024-06-25 $2,003,065.00 $2,003,065.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0082_0_FA857121D0001_0
FA857121D0001 Department of Defense 2024-06-20 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_FA857121D0001_P00008_-NONE-_-NONE-
N0017824FD415 Department of Defense 2024-06-10 $0.00 $70,318.42 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD415_P00001_N0017823D4403_0
N0017823FD453 Department of Defense 2024-06-03 $0.00 $3,950,039.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD453_P00001_N0017823D4403_0
N6833519D0081 Department of Defense 2024-05-17 $0.00 $0.00 333517 MACHINE TOOL MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N6833519D0081_P00003_-NONE-_-NONE-
FA857124F0068 Department of Defense 2024-05-17 $-404,805.00 $5,179,740.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0068_P00001_FA857121D0001_0
FA857124F0068 Department of Defense 2024-05-15 $5,584,545.00 $5,179,740.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0068_0_FA857121D0001_0
FA853320D0007 Department of Defense 2024-05-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_-NONE-_FA853320D0007_P00012_-NONE-_-NONE-
GS07F0304V General Services Administration 2024-05-14 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA882_-NONE-_-NONE-
GS07F0304V General Services Administration 2024-05-14 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PA0076_-NONE-_-NONE-
N0017823FD445 Department of Defense 2024-05-07 $0.00 $2,152,060.80 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD445_P00002_N0017823D4403_0
N0017824FD416 Department of Defense 2024-05-06 $0.00 $473,239.88 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD416_P00001_N0017823D4403_0
N0017824FD416 Department of Defense 2024-05-03 $473,239.88 $473,239.88 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD416_0_N0017823D4403_0
N0017823D4403 Department of Defense 2024-04-26 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_N0017823D4403_P00003_-NONE-_-NONE-
N0018922PG078 Department of Defense 2024-04-24 $117,909.00 $341,357.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_N0018922PG078_P00003_-NONE-_0
FA857124F0053 Department of Defense 2024-04-17 $4,168,712.00 $4,168,712.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0053_0_FA857121D0001_0
N0016418FG074 Department of Defense 2024-04-15 $-9,425.00 $29,068.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016418FG074_P00006_N0016415DGP99_0
N0017824FD415 Department of Defense 2024-04-15 $70,318.42 $70,318.42 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD415_0_N0017823D4403_0
GS07F0304V General Services Administration 2024-04-04 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PO0072_-NONE-_-NONE-
FA857124F0051 Department of Defense 2024-03-28 $1,714,984.00 $1,714,984.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0051_0_FA857121D0001_0
FA857924P0015 Department of Defense 2024-03-26 $18,660.00 $18,660.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_FA857924P0015_0_-NONE-_0
N3225323P0082 Department of Defense 2024-03-12 $0.00 $392,988.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_N3225323P0082_P00001_-NONE-_0
GS07F0304V General Services Administration 2024-03-12 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PS0075_-NONE-_-NONE-
N0016420P0128 Department of Defense 2024-03-06 $48,000.00 $226,855.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_N0016420P0128_P00004_-NONE-_0
FA813924P0001 Department of Defense 2024-02-22 $0.00 $166,700.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_FA813924P0001_P00002_-NONE-_0
N0016424FG019 Department of Defense 2024-02-14 $1,118,865.00 $1,118,865.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016424FG019_0_N0016415DGP99_0
FA857123P0018 Department of Defense 2024-02-09 $567,118.80 $1,428,593.80 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_FA857123P0018_P00001_-NONE-_0
GS07F0304V General Services Administration 2024-02-08 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PA0073_-NONE-_-NONE-
GS07F0304V General Services Administration 2024-02-07 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_AO0074_-NONE-_-NONE-
N0017824FD406 Department of Defense 2024-01-25 $0.00 $97,422.30 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD406_ARZ998_N0017823D4403_0
N0017823FD413 Department of Defense 2024-01-25 $0.00 $35,723.12 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD413_ARZ999_N0017818D4000_0
N0017823FD453 Department of Defense 2024-01-25 $0.00 $3,950,039.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD453_ARZ998_N0017823D4403_0
FA853323F0128 Department of Defense 2024-01-25 $0.00 $1,262,783.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0128_ARZ998_FA853320D0007_0
N0017823FD445 Department of Defense 2024-01-25 $0.00 $2,152,060.80 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD445_ARZ998_N0017823D4403_0
N0038323PP189 Department of Defense 2024-01-25 $0.00 $99,600.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0038323PP189_ARZ998_-NONE-_0
N0016420FW082 Department of Defense 2024-01-25 $0.00 $9,365,705.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016420FW082_ARZ998_N0016419DWS26_0
FA853323F0137 Department of Defense 2024-01-25 $0.00 $345,727.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0137_ARZ998_FA853320D0007_0
N6883621F0291 Department of Defense 2024-01-25 $0.00 $19,413.70 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 9700_4730_N6883621F0291_ARZ999_GS07F0304V_0
N0017823FD434 Department of Defense 2024-01-25 $0.00 $1,715,716.40 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD434_ARZ998_N0017818D4000_0
FA813924P0001 Department of Defense 2024-01-24 $0.00 $166,700.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MA NORTH READING 9700_-NONE-_FA813924P0001_P00001_-NONE-_0
GS07F0304V General Services Administration 2024-01-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 4730_-NONE-_GS07F0304V_PSA869_-NONE-_-NONE-
N0017823FD453 Department of Defense 2024-01-22 $0.00 $3,950,039.50 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD453_ARZ999_N0017823D4403_0
FA822420A0024 Department of Defense 2024-01-22 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_FA822420A0024_P00002_-NONE-_-NONE-
FA853323F0128 Department of Defense 2024-01-22 $0.00 $1,262,783.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0128_ARZ999_FA853320D0007_0
N0016424FG011 Department of Defense 2024-01-22 $0.00 $244,056.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016424FG011_ARZ999_N0016415DGP99_0
N0017823FD445 Department of Defense 2024-01-22 $0.00 $2,152,060.80 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD445_ARZ999_N0017823D4403_0
N0038323PP189 Department of Defense 2024-01-22 $0.00 $99,600.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_N0038323PP189_ARZ999_-NONE-_0
N0016420FW082 Department of Defense 2024-01-22 $0.00 $9,365,705.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016420FW082_ARZ999_N0016419DWS26_0
FA853323F0137 Department of Defense 2024-01-22 $0.00 $345,727.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_9700_FA853323F0137_ARZ999_FA853320D0007_0
N0017823FD434 Department of Defense 2024-01-22 $0.00 $1,715,716.40 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD434_ARZ999_N0017818D4000_0
N0017824FD406 Department of Defense 2024-01-22 $0.00 $97,422.30 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD406_ARZ999_N0017823D4403_0
N0016420FW082 Department of Defense 2024-01-18 $-0.01 $9,365,705.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016420FW082_A00001_N0016419DWS26_0
FA857124F0024 Department of Defense 2023-12-28 $5,188,874.00 $5,188,874.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857124F0024_0_FA857121D0001_0
N0016424FG011 Department of Defense 2023-12-21 $244,056.00 $244,056.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0016424FG011_0_N0016415DGP99_0
N0016415DGP99 Department of Defense 2023-12-14 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_N0016415DGP99_P00011_-NONE-_-NONE-
N0017824FD406 Department of Defense 2023-11-29 $97,422.30 $97,422.30 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017824FD406_0_N0017823D4403_0
FA853320D0007 Department of Defense 2023-11-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA NORTH READING 9700_-NONE-_FA853320D0007_P00011_-NONE-_-NONE-
N0017823FD434 Department of Defense 2023-10-31 $0.00 $1,715,716.40 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_N0017823FD434_P00002_N0017818D4000_0
N0017823D4403 Department of Defense 2023-10-24 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_N0017823D4403_P00002_-NONE-_-NONE-
FA857123F0029 Department of Defense 2023-10-17 $0.00 $477,282.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA857123F0029_P00001_FA857121D0001_0
FA851720P0012 Department of Defense 2023-10-16 $-51,000.00 $231,000.00 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES MA NORTH READING 9700_-NONE-_FA851720P0012_P00008_-NONE-_0
N0017818D4000 Department of Defense 2023-10-10 $0.00 $0.00 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_-NONE-_N0017818D4000_P00009_-NONE-_-NONE-
FA820124FG002 Department of Defense 2023-10-01 $3,540.00 $3,540.00 BPA CALL 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTH READING 9700_9700_FA820124FG002_0_FA822420A0024_0
FA850124FG026 Department of Defense 2023-10-01 $11,130.00 $11,130.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MA NORTH READING 9700_4730_FA850124FG026_0_GS07F0304V_0