Federal Contractor Profile
Ametek INC
Federal contracting record: $615M obligated across 4,284 awards from 20 agencies, FY 2016–2026.
$615M
Total Obligated
4,284
Award Records
20
Agencies Served
159
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
N5KEKMFCWUR1
CAGE Code
1J682
Registered Entities (UEIs)
83 under this organization
Address
1450 S LAKESIDE DR, WAUKEGAN, IL, 60085
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$481M
78.7% of total obligations
- Department of Commerce$33M
5.3% of total obligations
- National Aeronautics and Space Administration$26M
4.3% of total obligations
- Department of Veterans Affairs$22M
3.6% of total obligations
- Department of Homeland Security$16M
2.6% of total obligations
- Department of Health and Human Services$15M
2.5% of total obligations
- Department of Justice$5.1M
0.8% of total obligations
- Department of Transportation$3.3M
0.5% of total obligations
- Department of the Interior$2.8M
0.5% of total obligations
- Environmental Protection Agency$2.3M
0.4% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 334516 | VERIFIRE INTERFEROMETER. | $107K |
| Sep 15, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | POD NURSE CALL RELOCATION | $24K |
| Sep 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF HEAT EXCHANGERS FOR MH65 AIRCRAFT. | $222K |
| Sep 11, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 333310 | THE PURPOSE OF THIS AWARD IS TO PROVIDE UPDATING THE HIGH-SPEED CAMERA EQUIPMENT FOR PROCUREMENTS AND BALLISTIC ANALYSIS OF AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE. | $353K |
| Sep 9, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | OVERHAUL CYLINDER, OXY EMERG LINE ITEMS 1-9 | $25K |
| Sep 9, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $17K |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 334516 | OU63-FY26-229-NEW MICROCHANNEL PLATE FLUORESCENT SCREEN | $38K |
| Sep 7, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 334310 | OU73-FY26-118-NEW - PHANTOM HIGH-SPEED CAMERA FOR AMMT | $72K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334516 | PHANTOM CAMERA TO SUPPORT TE ACHIEVEMENT | $31K |
| Sep 2, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 334516 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR PACFIC COASTAL MARINE SCIENCE CENTER GAMMA COUNTING SYSTEM | $251K |
| Sep 1, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 811210 | OU63-FY26-217-NEW CAMECA IMS1270E7 SERVICE AGREEMENT | $45K |
| Aug 26, 2026 | Department of AgricultureUSDA ARS AFM APD | 334516 | RIO CAMERA FOR FEI TECNAI 12 MICROSCOPE | $123K |
| Aug 25, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 811210 | EO 14398 NP3 MC-ICP-MS MAINTENANCE SERVICES | $39K |
| Aug 21, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 334513 | LAB EQUIPMENT | $4K |
| Aug 18, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF HEAT EXCHANGERS FOR MH65 AIRCRAFT. | $86K |
| Aug 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) / DIVISION OF INTRAMURAL RESEARCH (DIR) / GENOMIC INTEGRITY AND STRUCTURAL BIOLOGY LABORATORY WITH A PREVENTIVE MAINTENANCE AGREEMENT FOR | $149K |
| Aug 13, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $28K |
| Aug 13, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | HEAT EXCHANGERS SENT FOR TEST AND EVALUATION. | $11K |
| Aug 11, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $18K |
| Aug 3, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 334516 | OU03-FY26-283-NEW CHIPS R&D ATOM PROBE TOMOGRAPHY CHAMBER LEAP | $10K |
| Jul 31, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 334516 | OU03-FY26-283-NEW CHIPS R&D ATOM PROBE TOMOGRAPHY CHAMBER LEAP | $3.9M |
| Jul 29, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 811210 | OU63-FY26-124-NEW CAMECA IMS1300 MAINTENANCE | $45K |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 811210 | ZYGO 3 YEAR SERVICE CONTACT | $29K |
| Jul 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | VISION RESEARCH PHANTOM T2540 128GB MONO PURCHASE | $250K |
| Jul 27, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 541715 | SUNPOWER ROBUST STIRLING CONVERTER (SRSC) SUPPORT AND PROTOTYPES - CONTACT CO FOR FURTHER INFORMATION. | $262K |
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