PSC code
INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
- PSC code
- N066
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N6449825F3040 OUTFITTING AND ENGINEERING OF LAND BASED ENGINEERING AND LAND BASED TEST SITES | RHOADS INDUSTRIES, INC. | Department of Defense | PA | Mar 12, 2026 | $26,441,892 |
| N6833523F0019 DE-OBLIGATION | EPSILON SYSTEMS SOLUTIONS INC | Department of Defense | VA | May 5, 2026 | $4,822,101 |
| 0005 FUNDING RE-ALIGNMENT FOR THE CLOSEOUT OF T-12 SHIPBOARD INSTALLATIONS | EPSILON SYSTEMS SOLUTIONS INC | Department of Defense | VA | Mar 4, 2026 | $3,809,974 |
| N6449826F3033 COMPRESSED AIR SYSTEMS LAB (CASL) INDUSTRIAL INSTALLATION AND OUTFITTING SERVICES | RHOADS INDUSTRIES, INC. | Department of Defense | PA | Mar 16, 2026 | $2,742,026 |
| N6833520F0744 CFR | PRISM MARITIME, INC. | Department of Defense | VA | Apr 2, 2026 | $2,244,089 |
| N6833525F0272 TO PROVIDE FUNDING TO ADDRESS CVN76-CFRS (001, 002, 003, 004, 006, 010, 012, 014, 015, AND 016) ASSOCIATED WITH THE D-ILARTS INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76). CHANGE THE TPOC FROM BRIAN BENEDICKS TO ISAAC OSOBU. | VALKYRIE ENTERPRISES, LLC | Department of Defense | VA | Apr 2, 2026 | $1,889,139 |
| N6833525F0055 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN SUPPORT OF CRS 004, 005A, AND 006 ONBOARD CVN-70, PER PR #1301272654-0002. | EPSILON SYSTEMS SOLUTIONS INC | Department of Defense | VA | Apr 2, 2026 | $1,824,329 |
| 68HERH24C0010 NRSI SITE UPGRADE IN ANN ARBOR, MICHIGAN P00006: INCREASE THE TARIFF CLIN AND ADD FUNDING TO SUPPORT INCREASE | AVL TEST SYSTEMS INC | Environmental Protection Agency | MI | Mar 25, 2026 | $1,719,346 |
| N6833525F0056 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CONDITION REPORT (CR) 008, IN ACCORDANCE WITH PR 1301199408-0005. LABOR CLIN 0010: $28,271.24, AND TRAVEL CLIN 0011: $38,175.32 | EPSILON SYSTEMS SOLUTIONS INC | Department of Defense | VA | Apr 14, 2026 | $1,608,695 |
| 68HERL26C0013 HD5 ENGINE TESTING SITE AT THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY | AVL TEST SYSTEMS INC | Environmental Protection Agency | MI | Jul 10, 2026 | $1,323,558 |
| N6833524F0435 PROVIDE FUNDING IN THE AMOUNT OF $33,833.65 FOR LABOR CLIN 0010 AND MATERIAL CLIN 0012 IN THE AMOUNT OF $11,820.60, PER PR #1301179178-0006, IN SUPPORT OF CR 008 TO ELECTRICALLY CONNECT NEW ECASS BENCHES INSTALLED BY NAVAIR ONBOARD CVN-69. | EPSILON SYSTEMS SOLUTIONS INC | Department of Defense | VA | Apr 15, 2026 | $1,122,671 |
| N6833526F1064 THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION/RELOCATION OF ELECTRONIC AND/OR LAB EQUIPMENT IN CONJUNCTION WITH THE REMOVAL OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM STATIONS, AND INSTALLATION OF ECASS STATIONS ONBOARD CVN-78. | VALKYRIE ENTERPRISES, LLC | Department of Defense | VA | Mar 26, 2026 | $1,089,600 |
| N6833519F0247 PURPOSE OF THIS MOD IS TO REALIGN FUNDING FOR THE WIRE BRAIDER MACHINE (WBM) FROM MATERIAL SLIN 0003AZ TO LABOR SLIN 0001AL IN THE AMOUNT OF $3,786.57, PER PR #1301159652-0004. EXTEND THE WORK COMPLETION DATE TO 30 NOVEMBER 2027. | EPSILON SYSTEMS SOLUTIONS INC | Department of Defense | VA | Apr 2, 2026 | $946,935 |
| N6833525F0016 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR THE INSTALLATION OF THE AM3D PRINTER ON CVN-76. THE FUNDING IS FOR LABOR CLIN 0010 AND MATERIAL CLIN 0012 IN THE AMOUNT OF $9,314.83, IN SUPPORT OF PR #1301340506. | DELPHINUS ENGINEERING, INC. | Department of Defense | PA | Apr 2, 2026 | $416,739 |
| 1332KP23PNEEB0003 INCORPORATE CLAUSE. | VIRGINIA ENERGY AND LIGHTING, LLC | Department of Commerce | VA | Jul 21, 2026 | $408,303 |
| 1333ND25PNB640503 MOD - ADMIN TO ALLOW TIME FOR THE BI-LATERAL. | RENISHAW, INC. | Department of Commerce | IL | Mar 9, 2026 | $337,561 |
| 75H70722F80106 TO CHANGE VENDOR NAME AND ADDRESS | QUIDELORTHO SALES COMPANY, LLC | Department of Health and Human Services | NM | May 7, 2026 | $198,743 |
| 1333ND25PNB640495 OU63-25-NEW-095 MAINTENANCE SERVICES FOR WATERS NIST SYNAPT XS W ICLASS AND APGC | WATERS TECHNOLOGIES CORPORATION | Department of Commerce | MD | Sep 15, 2025 | $169,087 |
| 1333ND23PNB730578 DATA ACQUISITION AND CONTROL SYSTEM SUPPORT - DEI CLAUSE | ACQUIRED DATA SOLUTIONS, INC. | Department of Commerce | MD | Jun 15, 2026 | $164,351 |
| 36C24E26F0007 STERILIZER | STERIS CORPORATION | Department of Veterans Affairs | OH | Sep 10, 2026 | $95,689 |
| 1333ND26PNB640644 OU63-FY26-068-NEW MAINTENANCE AND REPAIR OF AB SCIEX EQUIPMENT | ION TECHNOLOGY SUPPORT, INC. | Department of Commerce | MD | Sep 22, 2026 | $91,000 |
| 1333ND26PNB680555 SERVICE ON THERMOFISHER MICROSCOPE OU68-FY26-477-OPT | FEI COMPANY | Department of Commerce | MD | Sep 22, 2026 | $85,461 |
| 1333ND24PNB640681 CLAUSE CHANGES BASED ON RFO AND EO | DIVERSIFIED LABORATORY REPAIR INC | Department of Commerce | MD | May 15, 2026 | $82,008 |
| 1333ND25PNB640386 OU63-FY26-049-MOD ADDITIONAL REPLACEMENT OF -MEASURE FINGER, ELECTRON TRAP, ASSEMBLY XFLASH PREAMPLIFIER, POWER UNIT, AND MEASURE FINGER CAP THAT WERE DETERMINED DAMAGED AFTER REPAIR WORK BEGAN. | BRUKER AXS LLC | Department of Commerce | WI | Jul 14, 2026 | $65,454 |
| 1333ND24PNB640574 SERVICE CONTRACT FOR TWO ZEISS AXIOSCAN AUTOMATED SLIDE SCANNER SYSTEMS | CARL ZEISS MICROSCOPY, LLC | Department of Commerce | MD | Sep 12, 2024 | $64,076 |
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Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.