# Industrial Physics Inc.

Canonical: https://abierto.us/vendors/industrial-physics-inc-ps8ewngvfww5

- UEI: PS8EWNGVFWW5
- CAGE: 59576
- Location: New Castle, DE
- Awards in window: 15 (37 transactions), $260,795 obligated, January 12, 2024 to September 9, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 9 awards, $175,546
- Smithsonian Institution: 2 awards, $37,300
- Department of the Air Force: 1 awards, $28,060
- National Oceanic and Atmospheric Administration: 1 awards, $13,222
- Department of the Navy: 1 awards, $7,039
- National Institute of Standards and Technology: 1 awards, -$372

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $89,755
- 334519 Other Measuring and Controlling Device Manufacturing: $87,887
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $37,300
- 334516 Analytical Laboratory Instrument Manufacturing: $36,595
- 541380 Testing Laboratories and Services: $6,630
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $3,000
- 811219 Other Services (except Public Administration): -$372

## Competition

- Not Competed Under SAP: 9 awards
- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- Tensile Tester Upgrade (FA813924Q0024), $28,060. https://abierto.us/opportunities/fa813924q0024

## Largest awards

- 2031ZA24P00810 (purchase order): $47,440, Office of the Chief Procurement Officer. Parker Print Surf Roughness Tester. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00810_2041_-NONE-_-NONE-/
- 2031ZA24P00742 (purchase order): $39,795, Office of the Chief Procurement Officer. Preventive Maintenance and Calibration of the Test/Plus Tappi Brightness and Opacity Instruments. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00742_2041_-NONE-_-NONE-/
- 2031ZA24P00750 (purchase order): $30,720, Office of the Chief Procurement Officer. Preventative Maintenance and Calibration Service and Emergency Repair Service Requirement for the Adhesion Release Testing Machine. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00750_2041_-NONE-_-NONE-/
- FA813924P0025 (purchase order): $28,060, FA8139 AFSC Pzimb Software. One (1) 300KN Tensile Tester Upgrade in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA813924P0025_9700_-NONE-_-NONE-/
- 2031ZA25P00033 (purchase order): $23,373, Office of the Chief Procurement Officer. Thickness Micro Meter Purchase and Preventative Manintenance. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00033_2041_-NONE-_-NONE-/
- 33321324P00512778 (purchase order): $19,025, Museum Support Center. Trace Oxygen Analyzer. https://www.usaspending.gov/award/CONT_AWD_33321324P00512778_3300_-NONE-_-NONE-/
- 33321325P00522543 (purchase order): $18,275, Museum Support Center. MSC-TRACE Oxygen Analyzers for CO2 Bubble. https://www.usaspending.gov/award/CONT_AWD_33321325P00522543_3300_-NONE-_-NONE-/
- 1305M324P0464 (purchase order): $13,222, Department of Commerce NOAA. Purchase of Industrial Physics PM710 Parametric Oxygen Analyzer for Gml. Miao 66bdf2282d85db24cfb3d209. https://www.usaspending.gov/award/CONT_AWD_1305M324P0464_1330_-NONE-_-NONE-/
- 2031ZA24P00749 (purchase order): $12,940, Office of the Chief Procurement Officer. Preventative Maintenance and Calibration of the Horizontal Tensile Tester. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00749_2041_-NONE-_-NONE-/
- N6852023P0010 (purchase order): $7,039, Fleet Readiness Center. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N6852023P0010_9700_-NONE-_-NONE-/
- 2031ZA24P00390 (purchase order): $6,630, Office of the Chief Procurement Officer. Monthly Test/Plus Tappi Brightness and Test/Plus Opacity Instruments Primary Calibration Standards. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00390_2041_-NONE-_-NONE-/
- 2031ZA24P00263 (purchase order): $6,300, Office of the Chief Procurement Officer. PM & Calibration Service for Paper Testing Equipment.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00263_2041_-NONE-_-NONE-/
- 2031ZA25P00236 (purchase order): $5,348, Office of the Chief Procurement Officer. Preventative Maintenance and Calibration for Paper Testing Equipment at Ecf Only. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00236_2041_-NONE-_-NONE-/
- 2031ZA24P00195 (purchase order): $3,000, Office of the Chief Procurement Officer. Tappi Brightness Instrument Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00195_2041_-NONE-_-NONE-/
- 1333ND19PNB640774 (purchase order): -$372, Department of Commerce NIST. Calibration of Proprietary Tmi Paper Testing Instruments. https://www.usaspending.gov/award/CONT_AWD_1333ND19PNB640774_1341_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/industrial-physics-inc-ps8ewngvfww5.