# Matec Instrument Companies, Inc.

Canonical: https://abierto.us/vendors/matec-instrument-companies-inc-lbetu3x5ab97

- UEI: LBETU3X5AB97
- CAGE: 0YA32
- Location: Northborough, MA
- Awards in window: 9 (14 transactions), $653,787 obligated, April 9, 2024 to April 2, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $551,774
- Department of the Navy: 2 awards, $66,075
- Department of the Army: 2 awards, $35,938

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $551,774
- 334519 Other Measuring and Controlling Device Manufacturing: $64,953
- 334516 Analytical Laboratory Instrument Manufacturing: $37,060

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Matec PM/ Calibration (FA812524Q0028), $326,371. https://abierto.us/opportunities/fa812524q0028

## Largest awards

- FA812524P0037 (purchase order): $237,156, FA8125 AFSC Pzima. Matec Preventative Maintenance and Calibration Iaw the PWS. https://www.usaspending.gov/award/CONT_AWD_FA812524P0037_9700_-NONE-_-NONE-/
- FA822725F0003 (delivery order): $127,064, FA8227 AFSC Ol H Pzim. This Requirement Is the 309 Maintenance Support Group Nondestructive Inspection (Ndi) Section at Hill Air Force Base for a Service Contract to Perform ON-SITE Maintenance for the Computerized Ultrasonics Scanning System.. https://www.usaspending.gov/award/CONT_AWD_FA822725F0003_9700_FA822725D0001_9700/
- FA822726F0008 (delivery order): $122,936, FA8227 AFSC Ol H Pzim. This Requirement Is the 309 Maintenance Support Group Nondestructive Inspection (Ndi) Section at Hill Air Force Base for a Service Contract to Perform ON-SITE Maintenance for the Computerized Ultrasonics Scanning System.. https://www.usaspending.gov/award/CONT_AWD_FA822726F0008_9700_FA822725D0001_9700/
- FA813226P0011 (purchase order): $64,619, FA8132 AFSC Pzimc. Preventive and Remedial Maintenance for the Matec Ultrasonic Disk Inspection System. https://www.usaspending.gov/award/CONT_AWD_FA813226P0011_9700_-NONE-_-NONE-/
- N0017426P1001 (purchase order): $37,060, NSWC Indian Head Division. Requires Modernization and Repairs Services for Matec Ultrasonic Systems.. https://www.usaspending.gov/award/CONT_AWD_N0017426P1001_9700_-NONE-_-NONE-/
- N6852024P0047 (purchase order): $29,015, Fleet Readiness Center. C-Scan Inspection and Evaluation. https://www.usaspending.gov/award/CONT_AWD_N6852024P0047_9700_-NONE-_-NONE-/
- W911PT25P0081 (purchase order): $23,238, W6QK ACC Wva. To Cover the Cost of Labor, Material and Equipment for the Contractor to Perform Required Annual Calibration of Scanners Used for 120MM Mortar Production at the Watervliet Arsenal, Watervliet Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0081_9700_-NONE-_-NONE-/
- W911PT24P0109 (purchase order): $12,700, W6QK ACC Wva. To Cover the Cost of Labor, Material and Equipment for the Contractor to Perform Required Annual Calibration of One Ultrasonic Search Unit Used for 120MM Mortar Production at the Watervliet Arsenal, Watervliet Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0109_9700_-NONE-_-NONE-/
- FA822725D0001: $0, FA8227 AFSC Ol H Pzim. This Requirement Is the 309 Maintenance Support Group Nondestructive Inspection (Ndi) Section at Hill Air Force Base for a Service Contract to Perform ON-SITE Maintenance for the Computerized Ultrasonics Scanning System.. https://www.usaspending.gov/award/CONT_IDV_FA822725D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/matec-instrument-companies-inc-lbetu3x5ab97.