Federal Contractor Profile
Ametek INC
$596M obligated·4,210 awards·20 agencies·159 NAICS
Federal Contracts
Showing contracts 151–200 of 4,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1124 | 334519 | HANDYSCAN BLACK+ ELITE PORTABLE 3D SCANNER | $70K |
| Aug 20, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P0055 | 334310 | PURCHASE OF PHANTOM T2110 HIGHSPEED CAMERA SYSTEM FOR ORGANIZATION D1 FY: 2025 FOR QUESTIONS REGARDING THIS MODIFICATION, PLEASE CONTACT JESSICA QUELL AT JESSICA.H.QUELL.CIV@US.NAVY.MIL. | $204K |
| Aug 20, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125C0015 | 334516 | 1 YEAR + 3 OPTION YEARS FULL-SERVICE MAINTENANCE AND REPAIR CONTRACT ON HILL AFB IWTP LAB SPECTROGREEN ANALYTICS INSTRUMENT. IAW PWS DATED 28 JULY 2025. | $19K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25PA071 | 334310 | TWO (2) PHANTOM HIGH SPEED VIDEO CAMERAS | $321K |
| Aug 18, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0392 | 811210 | GOLD SERVICE CAMECA LEAP | $124K |
| Aug 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625PE019 | 336999 | POWER SUPPLY REPAIR | $150K |
| Aug 18, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125PEG17 | 336413 | EXTINGUISHER,FIRE,A | $419K |
| Aug 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V136U | 332510 | 8511577747!RETRACTOR,CABLE | $329 |
| Aug 14, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6278 | 334519 | DETECTIVE-X-8-N IDENTIFIER | $7.5M |
| Aug 14, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000604 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $77K |
| Aug 13, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000734 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $16K |
| Aug 13, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0048 | 334519 | 21 SURS IS REQUESTING REPAIR SERVICES FOR TWO (2) ORTEC BRAND HIGH PURITY GERMANIUM (HPGE) GAMMA DETECTORS. ALTHOUGH THESE HPGE DETECTORS ARE CONSIDERED COMMERCIAL-OFF-THE-SHELF (COTS) ITEMS, THEY ARE HIGHLY SPECIALIZED INSTRUMENTS. | $58K |
| Aug 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322P005N | 336413 | RADIATOR | $1K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB030249 | 334516 | OU03-25-NEW-131 EELS UPGRADE | $195K |
| Aug 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6778 | 334418 | PPC8A BOARD REPAIR | $48K |
| Aug 7, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0395 | 811210 | PEGASUS EDAX SERVICE AND MAINTENANCE | $35K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640323 | 811210 | OU63-25-NEW-222 DETECTOR REPAIR FOR CAMECA SIMS 1280 | $23K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PP224 | 336413 | STABILIZER,GYRO | $9K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PP222 | 336413 | NRP,OBOGS HEAT EXCH | $77K |
| Aug 4, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000706 | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $17K |
| Aug 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1161 | 541380 | WEATHEROMETER TESTING TECHNOLOGIES | $22K |
| Aug 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB62 | 332919 | DISTRIBUTION BOX | $29K |
| Aug 1, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125P0084 | 334516 | HIGH SPEED COLOR CAMERA | $387K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06723C0002024 | 334519 | PERFORM REPAIRS, PREVENTATIVE MAINTENANCE AND INSTALLATION OF PARTS ON CURRENTLY DEPLOYED, AMETEK ADVANCED MEASUREMENT TECHNOLOGY INC. HIGH RESOLUTION GAMMA DETECTORS AND ASSOCIATED EQUIPMENT. | $9K |
| Aug 1, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0207 | 334516 | ALUMINUM RACK ASSEMBLY | $28K |
| Jul 31, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1071 | 334516 | PURCHASE OF A SCANNING ELECTROCHEMICAL WORKSTATION WITH ASSOCIATED ACCESSORIES AND ADD-ON MODULES AND SERVICES INCLUDING INSTALLATION AND PERSONNEL TRAINING. | $126K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB640514 | 811219 | EDAX APEX PEGASUS MICROANALYSIS SYSTEM MAINTENANCE | $32K |
| Jul 30, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P5094 | 334516 | PREVENTATIVE MAINTENANCE SERVICES | $11K |
| Jul 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V7349 | 332613 | 8511539748!SPRING,SPIRAL,TORSI | $1K |
| Jul 30, 2025 | Department of DefenseFA8126 AFSC PZIMB | FA812625P0057 | 334516 | ARCOS IPS SERVICE IAW PWS | $17K |
| Jul 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBZ01 | 335931 | UPS BATTERY | $14K |
| Jul 30, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0070 | 334515 | VDATS AMETEK REPAIR BPA QUOTE #00093492 | $22K |
| Jul 29, 2025 | Department of DefenseFA4528 5 CONS | FA452825P0079 | 811210 | REPAIR OF THE SPECTROIL M SERIES OIL ANALYSIS EQUIPMENT | $16K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0162 | 334516 | ONE (1) X-RAY ENERGY DISPERSIVE SPECTROSCOPY (XEDS) SYSTEM AND ONE (1) ELECTRON BACK SCATTERED DIFFRACTION (EBSD) COMPONENT AND ALL CORRESPONDING SOFTWARE TO ATTACH TO THE FEI NANOSEM 600 SCANNING ELECTRON MICROSCOPE AND EXTENDED WARRANTY. | $25K |
| Jul 29, 2025 | Department of DefenseFLEET READINESS CENTER | N6852023P0113 | 334516 | PREVENTIVE MAINTENANCE SPECTRO LAB LAS01 | $8K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640274 | 811210 | OU63-25-NEW-020 REPLACEMENT CONTROL PC AND SOFTWARE FOR THE OPERATION OF THE CAMECA IMS1280 MICROSCOPE | $34K |
| Jul 28, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21P00884 | 334513 | XENON ARC LIGHT APPARATUS EQUIPMENT | $4K |
| Jul 25, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0079 | 336413 | AIRCRAFT FIRE EXTINGUISHER | $53K |
| Jul 24, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24P0183 | 334516 | 3.1Q LS109 ARCOS ICPOES. FUNDING FOR ARCOS INSTRUMENT ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE. THIS SERVICES AGREEMENT IS NEEDED TO ENSURE THAT THE EQUIPMENT IS OPERATING AT OPTIMUM PERFORMANCE AND MAINTAINED IN A CONTINUAL WORKING CONDITION TO | $22K |
| Jul 23, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325PSEAT0132 | 334516 | USCGC SEA LION VISCOMETER | $15K |
| Jul 23, 2025 | Department of JusticeATF | 15A00023PAQA00285 | 811210 | EDAX, LLC PREVENTATIVE MAINTENANCE. | $108K |
| Jul 22, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN075 | 811210 | 3 YEAR (BASE + 2 OPTION YEARS) FULL SERVICE MAINTENANCE SERVICE AGREEMENT TO REPAIR AND/OR UPGRADE THE SPECTRO LAB M12 (S/N: 148020/18) AND VERIFY INSTRUMENT IS PROPERLY FUNCTIONING. PRICE NOT TO EXCEED $21,223.80 THE BASE YEAR. | $21K |
| Jul 22, 2025 | Department of DefenseCOMMANDER | M6700425P5075 | 513210 | METRASCAN 750 - SELECT CCP RENEWAL - | $50K |
| Jul 21, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221P0203 | 811219 | SERVICE CONTRACT NP2 MC-ICP-MS | $35K |
| Jul 21, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PA0000112 | 336413 | OVERHAUL OF A/C GENERATOR FOR HC-144 AIRCRAFT. | $16K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB484 | 811210 | AMETEK RENEWAL | $11K |
| Jul 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25V0709 | 333914 | 8511506589!REEL ASSEMBLY,STATI | $6K |
| Jul 16, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000642 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $97K |
| Jul 15, 2025 | Department of DefenseFA8534 AFLCMC WNKAC | FA853425F0068 | 811210 | OIL SPECTROMETER REPAIR | $100K |
| Jul 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0347 | 513210 | PURCHASE NEW EDAX MARTIX SOFTWARE | $18K |
Get Alerted Before Ametek INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free