Federal Contractor Profile
Ametek INC
$596M obligated·4,210 awards·20 agencies·159 NAICS
Federal Contracts
Showing contracts 101–150 of 4,755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25P0795 | 811210 | SERVICE MAINTENANCE AGREEMENT HRICP-MS, ATTOM | $45K |
| Sep 26, 2025 | Department of DefenseFA8117 AFSC PZABA | FA811724F0229 | 336413 | REPAIR OF B-1B RATE OF FLOW TRANSMITTER | $525 |
| Sep 26, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225PA073 | 334516 | PHC-P FY25 NER/DMLSS PURCHASE OF HPGE - EQUIPMENT FOR PHC-P HEALTH PHYSICS SECTION, CAMP ZAMA, BUILDING 715 AMETEK, OTREC HPGE, MODEL: GEM40P4-76 TEC POC: CPT LUIS A. HUILTRON, E-MAIL - LUIS.A.HUITRON.MIL@HEALTH.MIL RMD POC: MS. YOKO ONA, E-M | $186K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025P00107 | 334516 | PO FOR GATAN MAINTENANCE | $96K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS166 | 811210 | EDAX INSTRUMENTS PERFORMANCE SERVICE | $34K |
| Sep 24, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025P0102 | 811310 | AEROSPECT 2500C REPAIR - MATERIAL | $59K |
| Sep 24, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB175 | 334519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER, CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, HAS A REQUIREMENT TO PROCURE COMMODITIES/REPAIRS | $13K |
| Sep 24, 2025 | Department of DefenseFA8534 AFLCMC WNKAC | FA853425F0081 | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) | $774K |
| Sep 24, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0163 | 811210 | REPLACE NURSE CALL ON 5TH FLOOR, B330 - 552-25-508 | $275K |
| Sep 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FZS04 | 325920 | DODIC: WB53 | $207K |
| Sep 23, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN093 | 811210 | CALIBRATION AND COVERAGE PLAN FOR HANDYSCAN BLACK ELITE | $20K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640603 | 334516 | OU63-25-NEW-008 (APPROVED 4/4/25)- STYLUS PROFILOMETER | $199K |
| Sep 19, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2148 | 238210 | EMERGENCY REPAIR - NURSE CLC 1 CALL CENTER | $4K |
| Sep 18, 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. | $17K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640592 | 811210 | OU63-25-NEW-213 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE SERVICE AND REPAIRS OF THE 3 DETECTORS ON CSDS SPECTRO ARCOS ICP-OES SN 12816309 IAW THE SOW. | $19K |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000642 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $184K |
| Sep 17, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000604 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $94K |
| Sep 16, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0274 | 811210 | SERVICE MAINTENENCE CONTRACT | $11K |
| Sep 15, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PF0000648 | 541990 | HALON TESTING FOR MH-65 AIRCRAFT ENGINE COMPARTMENT. | $219K |
| Sep 15, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PA0000112 | 336413 | OVERHAUL OF A/C GENERATOR FOR HC-144 AIRCRAFT. | $3K |
| Sep 12, 2025 | Department of DefenseFA8534 AFLCMC WNKAC | FA853425F0077 | 334519 | EXPEDITIONARY FLUID ANALYSIS SYSTEM (EFAS) UNITS | $1.6M |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB670484 | 334516 | 4CAST#: OU67-25-NEW-136 50K CRYOCOOLER | $31K |
| Sep 12, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN112 | 811210 | SPECTRO-LMM07, BASE YEAR | $16K |
| Sep 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0234 | 336611 | MINIVISE 3000 VISCOSIMETER | $15K |
| Sep 12, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN024P00000066 | 334290 | 10/01/2024 TO 09/30/2025 ALARM AND CELLULAR BACKUP SYSTEM. NEW ORLEANS 17 FLOOR, NEW ORLEANS 18TH FLOOR, NEW ORLEANS 19TH FLOOR, OXFORD, MONTGOMERY, MOBILE, BATON ROUGE, AND FAYETTEVILLE FOR A PERIOD OF 12 MONTHS. | $0 |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25PA028 | 334516 | THE ARMY OIL ANALYSIS PROGRAM (AOAP) AT ABERDEEN TEST CENTER (ATC) REQUIRES THE PURCHASE OF THE LASERNET 200 SERIES SYSTEM DIRECT IMAGING PARTICLE ANALYZER WITH A SENSITIVE MAGNETOMETER. | $80K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC023CA024 | 541715 | SUNPOWER ROBUST STIRLING CONVERTER (SRSC) SUPPORT AND PROTOTYPES - CONTACT CO FOR FURTHER INFORMATION. | $111K |
| Sep 11, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1159 | 811210 | DELIVERY ORDER OFF OF BASE CONTRACT N0017424D0004. | $11K |
| Sep 11, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN115 | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR SPECTRO TEST FOR TXC35 - BASE YEAR CONTRACT AND 2 OPTION YEARS | $14K |
| Sep 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0196 | 334118 | 3D SCANNER CCP - HANDYSCAN BLACK ELITE LIMITED - SELECT CCP RENEWAL | $47K |
| Sep 10, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0299 | 334516 | DISASSEMBLY AND REASSEMBLY FOR RELOCATION OF LEAP FOR NRL (4000X) | $52K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB680251 | 334516 | OU68-25-NEW-070 OPTICAL TABLE | $28K |
| Sep 9, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN024P00000066 | 334290 | 10/01/2024 TO 09/30/2025 ALARM AND CELLULAR BACKUP SYSTEM. NEW ORLEANS 17 FLOOR, NEW ORLEANS 18TH FLOOR, NEW ORLEANS 19TH FLOOR, OXFORD, MONTGOMERY, MOBILE, BATON ROUGE, AND FAYETTEVILLE FOR A PERIOD OF 12 MONTHS. | $28 |
| Sep 8, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PA0000112 | 336413 | OVERHAUL OF A/C GENERATOR FOR HC-144 AIRCRAFT. | $1K |
| Sep 8, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0249 | 811210 | CAMERA MAINTENANCE ASSESSMENT | $12K |
| Sep 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0423 | 334417 | ELECTRICAL CONNECTORS | $63K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5252 | 513210 | CREAFORM RENEWAL | $12K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A025P1854 | 334419 | 8511621459!CABLE ASSEMBLY,SPECIAL PURPOS | $23K |
| Sep 4, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225P0004 | 334516 | ELECTRON DISPERSIVE X-RAY SPECTROSCOPY | $75K |
| Sep 4, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025P0103 | 811210 | SPECTROMETER OIL T&E | $2K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB680439 | 334516 | OU68-25-NEW-254 OPTICAL TABLE DELIVERY AND INSTALLATION | $18K |
| Sep 2, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000604 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $61K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0013 | 811210 | BASE YEAR | $17K |
| Aug 28, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725P0110 | 334516 | R10 JEROME J505 MERCURY VAPOR ANALYZER | $28K |
| Aug 28, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125CEU02 | 336413 | HEAT SINK ASSEMBLY | $1.3M |
| Aug 27, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0370 | 334413 | PURCHASE ELECTRO CHEMICAL CELL KIT AND ACCESSORIES | $23K |
| Aug 25, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000604 | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $84K |
| Aug 22, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PA0000285 | 336413 | OVERHAUL OF 16 BOTTLE, PORT, OXYGEN FOR THE HC-144 AIRCRAFT. | $2K |
| Aug 21, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FF0000585 | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $23K |
| Aug 21, 2025 | Department of DefenseNSWC CRANE | N0016425PW630 | 811210 | DISCONNECT COUPLING REPAIR S/N PUP0031 | $3K |
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