# Doble Engineering Company

Canonical: https://abierto.us/vendors/doble-engineering-company-pnl1ljq5g8h6

- UEI: PNL1LJQ5G8H6
- CAGE: 94856
- Parent: Esco Technologies Inc.
- Location: Marlborough, MA
- Awards in window: 36 (52 transactions), $2,586,096 obligated, January 24, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 11 awards, $1,101,959
- Department of Energy: 16 awards, $866,721
- Bureau of Reclamation: 7 awards, $573,906
- Defense Logistics Agency: 1 awards, $31,570
- Department of the Navy: 1 awards, $11,940

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $1,704,486
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $547,817
- 513210 Software Publishers: $110,898
- 541380 Testing Laboratories and Services: $109,798
- 511210 Information: $51,495
- 334290 Other Communications Equipment Manufacturing: $31,570
- 811210 Electronic and Precision Equipment Repair and Maintenance: $30,032
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $0

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 12 awards
- Not Competed: 11 awards

## Solicitations won

- COMMISSIONING OF DOBLE DGA ANALYZERS (140R1726P0050), $18,092. https://abierto.us/opportunities/140r1726p0050
- TSC - RTS RENEWAL AND MAINTENANCE (140R4026Q0049), $303,592. https://abierto.us/opportunities/140r4026q0049
- SWEEP FREQUENCY RESPONSE TEST (SPMYM226P5401), $31,570. https://abierto.us/opportunities/spmym226p5401
- Phenix electrical testing systems (W912HQ25S0066), $69,880. https://abierto.us/opportunities/w912hq25s0066
- Phenix Motor Test Sets Calibration (N4215825QS050). https://abierto.us/opportunities/n4215825qs050

## Largest awards

- W9127N23P0017 (purchase order): $1,013,658, W071 Endist Portland. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9127N23P0017_9700_-NONE-_-NONE-/
- 140R8124P0076 (purchase order): $964,626, Denver Fed Center. TSS TSC - Transformer Testing Lease & Service. https://www.usaspending.gov/award/CONT_AWD_140R8124P0076_1425_-NONE-_-NONE-/
- 89503023CWA000028 (definitive contract): $937,583, Western-Corporate Services Office. Lease of Doble Power Diagnostic Equipment and Related Services - Cor Change to Lisa Sullivan, and Provide Funding for M4100 Unit That Was Damaged During Shipping Back to Doble.. https://www.usaspending.gov/award/CONT_AWD_89503023CWA000028_8900_-NONE-_-NONE-/
- 89503622PSW000148 (purchase order): $373,580, Southwestern Power Administration. Lease of Doble Testing Equipment for Southwestern Power Administration. https://www.usaspending.gov/award/CONT_AWD_89503622PSW000148_8900_-NONE-_-NONE-/
- W912P524P0004 (purchase order): $280,724, W072 Endist Nashville. Doble Engineering Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_W912P524P0004_9700_-NONE-_-NONE-/
- W912P526PA005 (purchase order): $148,920, W072 Endist Nashville. This Requirement Is to Provide Two Calisto R9 Online Dga Monitors, and Commissioning Services of the Installed Calisto R9 Monitors at Barkly Dam.. https://www.usaspending.gov/award/CONT_AWD_W912P526PA005_9700_-NONE-_-NONE-/
- W9127824C0041 (definitive contract): $142,613, W074 Endist Mobile. Doble Leasing for Hydropower. https://www.usaspending.gov/award/CONT_AWD_W9127824C0041_9700_-NONE-_-NONE-/
- W9127S24P0040 (purchase order): $110,065, W076 Endist Little Rock. 5-Year Service Contract for Operations Hydropower to Lease Insulation Analyzer Kit.. https://www.usaspending.gov/award/CONT_AWD_W9127S24P0040_9700_-NONE-_-NONE-/
- 140R8122P0030 (purchase order): $101,491, Denver Fed Center. RTS Software Annual Maintenance/Support. https://www.usaspending.gov/award/CONT_AWD_140R8122P0030_1425_-NONE-_-NONE-/
- W9126G24P0054 (purchase order): $82,753, W076 Endist FT Worth. M4100 Insulation Analyzer. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0054_9700_-NONE-_-NONE-/
- W912EE21P0028 (purchase order): $71,606, W07V Endist Vicksburg. Option Year 3 Test Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_W912EE21P0028_9700_-NONE-_-NONE-/
- W912HQ25PA005 (purchase order): $69,880, W4LD USA Hecsa. 249TH Engineer Battalion - Prime Power School - Purchase of Phenix Electrical Testing Systems in Support of the US Army Prime Power School. https://www.usaspending.gov/award/CONT_AWD_W912HQ25PA005_9700_-NONE-_-NONE-/
- W912BV24P0083 (purchase order): $66,604, W076 Endist Tulsa. Doble Engineering Company Test Equipment Rental of Proprietary Products (M4000 Analyzer and TTR Capacitor Rental) for Hydro-Power US Army Corps of Engineers - Tulsa District.. https://www.usaspending.gov/award/CONT_AWD_W912BV24P0083_9700_-NONE-_-NONE-/
- 140R4026P0041 (purchase order): $57,183, Upper Colorado Regional Office. TSC - RTS Renewal and Maintenance. https://www.usaspending.gov/award/CONT_AWD_140R4026P0041_1425_-NONE-_-NONE-/
- 89503426PWA002159 (purchase order): $53,715, Western-Upper Great Plains Region. Doble Enoserv RTS Maintenance Support, Sdmo, Ndmo & Mmo. https://www.usaspending.gov/award/CONT_AWD_89503426PWA002159_8900_-NONE-_-NONE-/
- 89503225FWA400714 (delivery order): $47,500, Western-Rocky Mountain Region. Western Area Power Administration (Wapa) Upper Great Plains Region (Ugp), Annual Task Order for Transformer Oil Testing and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400714_8900_89503221DWA000004_8900/
- W912EE26PA027 (purchase order): $45,560, W07V Endist Vicksburg. The Operations Division of the Vicksburg District Has a Requirement for the Lease of Doble Test Equipment. Ouachita Project USACE Power Plants Require Electrical Generation Test Equipment (3 Hydro-Power Plants) and Two Pumping Plants at (Usace-Mvk).. https://www.usaspending.gov/award/CONT_AWD_W912EE26PA027_9700_-NONE-_-NONE-/
- 89503424PWA001938 (purchase order): $39,466, Western-Upper Great Plains Region. Enoserv RTS Maintenance Support, Sdmo, Ndmo & Mmo 9/23 - 8/24. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001938_8900_-NONE-_-NONE-/
- 89503225FWA400712 (delivery order): $39,330, Western-Rocky Mountain Region. Western Area Power Administration (Wapa) Rocky Mountain Region (Rmr), Annual Task Order for Transformer Oil Testing and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400712_8900_89503221DWA000004_8900/
- 89503225FWA400715 (delivery order): $32,000, Western-Rocky Mountain Region. Western Area Power Administration (Wapa) Sierra Nevada Region (Snr), Annual Task Order for Transformer Oil Testing and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400715_8900_89503221DWA000004_8900/
- SPMYM226P5401 (purchase order): $31,570, DLA Maritime - Puget Sound. M5500 Sweep Frequency Response Analyzer. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5401_9700_-NONE-_-NONE-/
- 89503224FWA400571 (delivery order): $31,000, Western-Rocky Mountain Region. Western Area Power Administration, Upper Great Plains Region (Ugp), Annual Task Order for Transformer Oil Testing and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400571_8900_89503221DWA000004_8900/
- W9127N25PA030 (purchase order): $30,805, W071 Endist Portland. Portland District Has a Requirement to Purchase Sweep Frequency Response Analyzer to Support the Dalles Dam.. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA030_9700_-NONE-_-NONE-/
- 89503224FWA400569 (delivery order): $28,980, Western-Rocky Mountain Region. Western Area Power Administration, Rocky Mountain Region (Rmr), Annual Task Order for Transformer Oil Testing and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400569_8900_89503221DWA000004_8900/
- N4215824PS070 (purchase order): $26,298, Norfolk Naval Shipyard GF. Repair of Phenix Motor Test Sets. https://www.usaspending.gov/award/CONT_AWD_N4215824PS070_9700_-NONE-_-NONE-/
- 89503224FWA400572 (delivery order): $22,023, Western-Rocky Mountain Region. Western Area Power Administration, Sierra Nevada Region (Snr), Annual Task Order for Transformer Oil Testing and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400572_8900_89503221DWA000004_8900/
- 140R1726P0050 (purchase order): $18,092, Grand Coulee Power Office. Eo 14398 - Commissioning of Doble Dga Analyzers. https://www.usaspending.gov/award/CONT_AWD_140R1726P0050_1425_-NONE-_-NONE-/
- N4523A24P1313 (purchase order): $14,130, Puget Sound Naval Shipyard Imf. Calibration and Preventative Main. https://www.usaspending.gov/award/CONT_AWD_N4523A24P1313_9700_-NONE-_-NONE-/
- N4215825PS109 (purchase order): $11,940, Norfolk Naval Shipyard GF. Calibrate Phenix Motor Test Sets for Organization 950 - Electrical Group Fy: 2025, Ams: N42158-25-Simacq-Nnsy-950-0010. https://www.usaspending.gov/award/CONT_AWD_N4215825PS109_9700_-NONE-_-NONE-/
- 140R4021P0080 (purchase order): $5,775, Upper Colorado Regional Office. GC Ester Oil Testing ~ the Purpose of This Agreement Is to Exercise Option 1 -K5A Transformers Bank Fluid Testing. https://www.usaspending.gov/award/CONT_AWD_140R4021P0080_1425_-NONE-_-NONE-/
- 89503124PWA000761 (purchase order): $0, Western-Desert Southwest Region. GC KZ10A Phase Shifter Off Line Transformer Testing with Doble Engineer. https://www.usaspending.gov/award/CONT_AWD_89503124PWA000761_8900_-NONE-_-NONE-/
- 89503323PWA000268 (purchase order): $0, Western-Sierra Nevada Region. Closeout: Ezct -200C and PCI-600. https://www.usaspending.gov/award/CONT_AWD_89503323PWA000268_8900_-NONE-_-NONE-/
- 89503323PWA000283 (purchase order): $0, Western-Sierra Nevada Region. Doble Manta MTS-5100 Relay Test Set. the Purpose of This Modification Is to Closeout the Expired Contact.. https://www.usaspending.gov/award/CONT_AWD_89503323PWA000283_8900_-NONE-_-NONE-/
- 89503423PWA001545 (purchase order): $0, Western-Upper Great Plains Region. Modification 001: Closeout for RTS Keys with Omicron 356 Driver. https://www.usaspending.gov/award/CONT_AWD_89503423PWA001545_8900_-NONE-_-NONE-/
- 89503423PWA001676 (purchase order): $0, Western-Upper Great Plains Region. Modification 001 - Closeout for Enoserv RTS Maintenance Support, Sdmo, Ndmo & Mmo. https://www.usaspending.gov/award/CONT_AWD_89503423PWA001676_8900_-NONE-_-NONE-/
- N4523A22P0203 (purchase order): $0, Puget Sound Naval Shipyard Imf. Calibration and Certification of Tool. https://www.usaspending.gov/award/CONT_AWD_N4523A22P0203_9700_-NONE-_-NONE-/
- 140R1721D0002: $0, Grand Coulee Power Office. Closeout Award. https://www.usaspending.gov/award/CONT_IDV_140R1721D0002_1425/
- 89503221DWA000004: $0, Western-Rocky Mountain Region. Western Area Power Administration Indefinite Delivery Indefinite Quantity (Idiq) for Oil Sample Analysis and Testing for High Voltage Transformers, Modification 00003 - Exercise Contract Option Year 3. https://www.usaspending.gov/award/CONT_IDV_89503221DWA000004_8900/
- 89503020CWA000008 (definitive contract): -$224, Western-Corporate Services Office. Closeout DE-OB for Lease of Doble Engineering Power-Factor Insulation Testing Equipment and Related Services for Western Area Power Administration (Wapa). This Modification Is to Provide RMR with an Additional M4110 Test Unit and to Update the Quanti. https://www.usaspending.gov/award/CONT_AWD_89503020CWA000008_8900_-NONE-_-NONE-/
- 89503322PWA000217 (purchase order): -$3,494, Western-Sierra Nevada Region. Modification 001: Closeout Deobligation of Remaining Funds for Doble RTS Training. https://www.usaspending.gov/award/CONT_AWD_89503322PWA000217_8900_-NONE-_-NONE-/
- 89503220FWA400137 (delivery order): -$7,561, Western-Rocky Mountain Region. Modification 00005 - Closeout and Deobligate Funds for Western Area Power Administration, Upper Great Plains Region, Annual Task Order for Circuit Breaker and Transformer Oil Testing Services.. https://www.usaspending.gov/award/CONT_AWD_89503220FWA400137_8900_DEWA0002938_8900/
- W9127N20C0008 (definitive contract): -$22,840, W071 Endist Portland. Doble M4100 - Omaha District. https://www.usaspending.gov/award/CONT_AWD_W9127N20C0008_9700_-NONE-_-NONE-/
- 140R8119P0095 (purchase order): -$42,304, Denver Fed Center. Deobligation & Closeout. https://www.usaspending.gov/award/CONT_AWD_140R8119P0095_1425_-NONE-_-NONE-/
- W912P519P0004 (purchase order): -$75,235, W072 Endist Nashville. Deobligation for Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P519P0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/doble-engineering-company-pnl1ljq5g8h6.