Federal Contractor Profile
Vishay Precision Group, INC.
$56M obligated·259 awards·7 agencies·27 NAICS
Federal Contracts
Showing award actions 1–50 of 263 funded award actions, most recent first.
- Contracts with positive obligations
- 259
- Funded award actions shown
- 263
- Obligations shown
- $56M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P21668 | 339999 | NANO SLICE | $48K |
| Sep 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00717 | 334515 | SLICE PRO SIM & ECM CALIBRATION VENDOR: DIVERSIFIED TECHNICAL SYSTEMS (DTS) INC. 6973GH-25-A-00002 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0001 | $25K |
| Aug 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P1334 | 811210 | PACIFIC INSTRUMENTS CARD REPAIR | $28K |
| Aug 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00667 | 334515 | CALL ORDER TO PURCHASE NANO CABLES AND ATD CALIBRATION | $42K |
| Jul 23, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126PB015 | 334515 | DAS CALIBRATION 2026 | $13K |
| Jul 16, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126FB058 | 334515 | DAS CALIBRATION BPA CALL 07 | $3K |
| Jul 10, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26F0074 | 334515 | PACIFIC INSTRUMENTS MODEL 7324A & 7318A | $77K |
| Jun 24, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126FB053 | 334515 | SENSOR CALIBRATION BPA CALL 06 | $3K |
| Jun 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0072 | 334515 | PACIFIC INSTRUMENTS DAS HARDWARE | $396K |
| Jun 5, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126FB051 | 334513 | PACIFIC DELIVERY ORDER 10 | $103K |
| May 18, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5193 | 811210 | ACCREDITED CALIBRATION | $3K |
| Mar 26, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126PB015 | 334515 | DAS CALIBRATION 2026 | $13K |
| Mar 19, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126FB029 | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION CALL 05 | $5K |
| Feb 25, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1056 | 334419 | BPA CALL FOR A THREE (3) DAY COURSE ON GAGE PLANNING AND GAGE LAYING FOR A CLASS SIZE OF FIFTEEN (15) PERSONNEL. | $26K |
| Dec 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0097 | 541519 | DTS SLICE NANO HARDWARE | $27K |
| Oct 2, 2025 | Department of DefenseNSWC CARDEROCK | N0016724P0003 | 334519 | ANNUAL ON-SITE MAINTENANCE | $18K |
| Sep 29, 2025 | Department of DefenseW6QK AATD CONTR OFF | W911W623P0012 | 334515 | ON-SITE CALIBRATION FOR YEAR 1 | $27K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1307 | 541511 | ANNUAL MAINTENANCE CONTRACT RENEWAL PACIFIC INSTRUMENTS | $12K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB640513 | 334516 | OU63-25-NEW-103 SCANNER ELECTRONIC TEST EQUIPMENT | $21K |
| Sep 11, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00084N | 334515 | DTS - DML 2025 MEGA PARTS ORDER | $197K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA944 | 334515 | 8-CH STRAIN-BRIDGE-POSITION, 4-FREQ, 4-POLE BUTTERWORTH FILTER | $45K |
| Aug 28, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1150 | 334515 | UPGRADE 758 | $74K |
| Aug 21, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0245 | 541715 | TASK ORDER | $58K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB745 | 334515 | MICRO MEASUREMENTS 8000 DATA SYSTEMS & A123 CALIBRATION CARD | $37K |
| Jul 30, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0081 | 334419 | VISHAY MEASUREMENT GROUP STRAIN GAGES. | $47K |
| Jul 22, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125FB041 | 334513 | PACIFIC INSTRUMENTS DELIVERY ORDER 9 7316A-1, QTY 2 7314A-1, QTY 2 | $174K |
| Jul 15, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125FB039 | 334513 | PROCUREMENT OF QTY 7 P/N 7314A-1 QTY 1 P/N 7318A-1 | $295K |
| Jun 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB193 | 334519 | 13006-90442-SLICE6 AIR DAS MODULE/(2) - 13000-60501- SLICE6 AIR DAS/TSR TEST DEVICE CABLE KIT/(1) - 13000-60500- TSR AIR END OF CHAIN DEVICE CABLE KIT (1) - 10920-04012-DATAPRO 4 STANDARD SEAT LICENSE (1) DTS - SLICE6 AIR FOR EPIC / EMS (SURGE) | $41K |
| Jun 11, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25PA014 | 811310 | 2ND YEAR EXTENDED WARRANTY FOR A GOVERNMENT OWNED GLEEBLE 3800 PHYSICAL PROCESS SIMULATOR | $31K |
| May 27, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125FB027 | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION BPA CALL 4 | $5K |
| Mar 11, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125FB020 | 334513 | QUANTITY OF 55, 6130-3227 (CLIN 0010 FROM IDIQ FA910122DB008) | $325K |
| Jan 8, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24F0260 | 334419 | ANNUAL CALIBRATIONS & MAINTENANCE & ODCS | $72K |
| Dec 9, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124PB043 | 334515 | DAS CALIBRATION SERVICE | $10K |
| Oct 16, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0003 | 334519 | ANNUAL ON-SITE MAINTENANCE | $30K |
| Sep 27, 2024 | Department of DefenseW6QK AATD CONTR OFF | W911W623P0012 | 334515 | ON-SITE CALIBRATION FOR YEAR 1 | $25K |
| Sep 19, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124PB113 | 334515 | REPAIR AND CALIBRATION OF A QUANTITY OF 126, BRAND NAME PACIFIC INSTRUMENTS PI6160 AMPLIFIER CARDS THAT ARE USED FOR ITS DATA ACQUISITION SYSTEM, AS WELL AS THE REPAIR OF A QUANTITY OF TWO, BRAND NAME PACIFIC INSTRUMENTS 6100U AMPLIFIER CARD CHASSIS. | $80K |
| Aug 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0401 | 513210 | P1660-SL-SS1 | $12K |
| Aug 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0200 | 541715 | TASK ORDER | $73K |
| Aug 15, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0207 | 334419 | CEA-06-125UTA-350 STRAIN GAGES (5/PK) BF | $19K |
| Jul 23, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24P0150 | 811310 | ONE (1) YEAR EXTENDED WARRANTY FOR MAINTENANCE OF THE GLEEBLE 3800 PHYSICAL PROCESS SIMULATOR. | $30K |
| Jul 18, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124FB044 | 334515 | 846TS DIVERSIFIED TECHNICAL SYSTEMS, INC. SENSOR CALIBRATION BPA CALL #3 | $5K |
| Jul 11, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124PB043 | 334515 | DAS CALIBRATION SERVICE | $10K |
| Jun 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0267 | 334519 | P/N: 13001-91020 | $20K |
| Jun 5, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0260 | 334419 | ANNUAL CALIBRATIONS & MAINTENANCE & ODCS | $413K |
| May 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00076 | 334515 | 6973GH-20-A-00009 DTS BPA CALL ORDER 00009 FUNDING PROVIDED REGIS 87184706 | $23K |
| Apr 22, 2024 | Department of DefenseNSWC CARDEROCK | N0016724P0003 | 334519 | ANNUAL ON-SITE MAINTENANCE | $4K |
| Mar 1, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124FB029 | 334513 | PACIFIC IDIQ DELIVERY ORDER 6 | $73K |
| Dec 22, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00041 | 334515 | DIVERSIFIED TECHNICAL SYSTEMS 6973GH-20-A-00009 BPA CALL ORDER 0008 - ATD HARDWARE/SOFTWARE INTEGRATION; CALIBRATION; AND ONSITE TRAINING REGIS84999485 | $187K |
| Dec 1, 2023 | Department of DefenseFA9300 AFTC PZR | FA930023P6015 | 334515 | HIGH SPEED DATA SYSTEM | $35K |
| Nov 29, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124FB011 | 334515 | DTS SENSOR CALIBRATION SERVICES CALL 2 | $7K |
Get Alerted Before Vishay Precision Group, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free