# Struers Inc.

Canonical: https://abierto.us/vendors/struers-inc-cpd3ynqavzd8

- UEI: CPD3YNQAVZD8
- CAGE: 5T799
- Parent: Roper Technologies, Inc.
- Location: Westlake, OH
- Awards in window: 56 (106 transactions), $2,430,940 obligated, January 4, 2024 to July 22, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $889,602
- Department of the Air Force: 6 awards, $418,914
- National Aeronautics and Space Administration: 5 awards, $332,970
- Defense Logistics Agency: 7 awards, $305,416
- Department of the Army: 9 awards, $281,072
- Bureau of Engraving and Printing: 1 awards, $102,981
- Department of Energy: 2 awards, $99,793
- United States Mint: 1 awards, $193
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339999 All Other Miscellaneous Manufacturing: $779,139
- 334516 Analytical Laboratory Instrument Manufacturing: $619,321
- 811210 Electronic and Precision Equipment Repair and Maintenance: $164,744
- 333517 Machine Tool Manufacturing: $158,889
- 541990 All Other Professional, Scientific, and Technical Services: $133,203
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $122,502
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $110,566
- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $102,981
- 334519 Other Measuring and Controlling Device Manufacturing: $78,671
- 333310 Commercial and Service Industry Machinery Manufacturing: $64,599
- 811219 Other Services (except Public Administration): $41,690
- 333248 All Other Industrial Machinery Manufacturing: $22,611
- 327910 Abrasive Product Manufacturing: $14,792
- 541380 Testing Laboratories and Services: $11,784
- 333992 Welding and Soldering Equipment Manufacturing: $5,448

## Competition

- Full and Open Competition: 16 awards
- Competed Under SAP: 16 awards
- Not Competed Under SAP: 15 awards
- Not Competed: 7 awards

## Solicitations won

- Award Notice for Struers Duramin- 600 M2 Hardness Tester (N4523A26P0812), $62,938. https://abierto.us/opportunities/n4523a26p0812
- Mounting Press (FA812626F0004), $81,924. https://abierto.us/opportunities/fa812626f0004
- COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS for one (1) automatic precision sectioning saw (W911QX25QA093). https://abierto.us/opportunities/w911qx25qa093
- Precision Saw (N68335-25-Q-0169), $48,175. https://abierto.us/opportunities/n6833525q0169
- Metallographic Abrasive saw (N68335-25-Q-0168). https://abierto.us/opportunities/n6833525q0168
- Secotom-60 Precision Saws and Accessories (F3YCEB4307A101), $83,342. https://abierto.us/opportunities/f3yceb4307a101
- Struers Sole Source (W912NW25Q0016). https://abierto.us/opportunities/w912nw25q0016
- Laboratory Equipment and Supplies (SP470624Q0037), $65,963. https://abierto.us/opportunities/sp470624q0037
- Miscellaneous Construction Materials (SP470624Q0028), $49,801. https://abierto.us/opportunities/sp470624q0028
- PURCHASE 4 TEGRAMIN-30 POLISHERS (FA812624Q0027), $247,076. https://abierto.us/opportunities/fa812624q0027
- COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS for Sole Source the United States (U.S.) Army Research Laboratory (ARL) at Aberdeen Proving Ground (APG) requiring an annual maintenance service contract (W911QX24P0083). https://abierto.us/opportunities/w911qx24p0083
- Laboratory Equipment and Supplies (SP470624Q0018), $39,333. https://abierto.us/opportunities/sp470624q0018

## Largest awards

- FA812624P0035 (purchase order): $247,076, FA8126 AFSC Pzimb. 2024-0015482 Buy 4 Each, Tegramins 30 Grinder/Polishers and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA812624P0035_9700_-NONE-_-NONE-/
- N0017325F0304 (delivery order): $120,931, Naval Research Laboratory. Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_N0017325F0304_9700_47QSWA24D000J_4732/
- 80NSSC24FB135 (delivery order): $113,861, NASA Shared Services Center. Automatic Grinding and Polishing Machine. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FB135_8000_47QSWA24D000J_4732/
- 80NSSC25FA434 (delivery order): $113,061, NASA Shared Services Center. Duravista-40a Hardness Tester with Overview Camera. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA434_8000_GS07F5374P_4730/
- N6833525P0203 (purchase order): $110,714, NAVAIR Warfare CTR Aircraft Div. Axitom-5/400 with XY-TABLE & Laser. https://www.usaspending.gov/award/CONT_AWD_N6833525P0203_9700_-NONE-_-NONE-/
- 2031ZA25P00352 (purchase order): $102,981, Office of the Chief Procurement Officer. Grinder and Polisher Replacement. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00352_2041_-NONE-_-NONE-/
- FA812625F0004 (delivery order): $83,342, FA8126 AFSC Pzimb. Two (2) Struers Secotom-60 Saws and Accessories. Please See Attached Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812625F0004_9700_47QSWA24D000J_4732/
- FA812626F0004 (delivery order): $81,924, FA8126 AFSC Pzimb. Two Mounting Press Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA812626F0004_9700_47QSWA24D000J_4732/
- W912NW25P0021 (purchase order): $75,912, W6QK Ccad Contr Off. Tegramin-30 Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0021_9700_-NONE-_-NONE-/
- SP470624P0008 (purchase order): $73,746, Dcso-Columbus-Division-2. Large Wet Cut Off Saw for Columbus PTC. https://www.usaspending.gov/award/CONT_AWD_SP470624P0008_9700_-NONE-_-NONE-/
- SPMYM125F0017 (delivery order): $72,261, DLA Maritime - Norfolk. N4215842969520 Discotom Cutting Machine and Accessories. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0017_9700_47QSWA24D000J_4732/
- N0016725F1040 (bpa call): $68,910, NSWC Carderock. Hot Mounting Press for Microscopy. https://www.usaspending.gov/award/CONT_AWD_N0016725F1040_9700_N0016725A0010_9700/
- 89243324FFE400551 (delivery order): $68,713, National Energy Technology Laboratory. Struers Tegramin-30 Grinder/Polisher Unit and Component Parts. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400551_8900_47QSWA24D000J_4732/
- N0016725F1181 (bpa call): $68,163, NSWC Carderock. Procurement of Struers Equipment. https://www.usaspending.gov/award/CONT_AWD_N0016725F1181_9700_N0016724A0016_9700/
- 80NSSC24FA587 (delivery order): $66,604, NASA Shared Services Center. Precision Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FA587_8000_47QSWA24D000J_4732/
- SP470624P0017 (purchase order): $65,963, Dcso-Columbus-Division-2. Large Metallographic Saw PTC Columbus. https://www.usaspending.gov/award/CONT_AWD_SP470624P0017_9700_-NONE-_-NONE-/
- N4215825PN107 (purchase order): $64,599, Norfolk Naval Shipyard GF. Struers Tegramin Auto Polisher Purchase, Installation, and Training - Code 138. https://www.usaspending.gov/award/CONT_AWD_N4215825PN107_9700_-NONE-_-NONE-/
- N0017324F5205 (delivery order): $60,010, Naval Research Laboratory. Autopolisher with Accessories. https://www.usaspending.gov/award/CONT_AWD_N0017324F5205_9700_47QSWA24D000J_4732/
- W911PT24P0106 (purchase order): $58,035, W6QK ACC Wva. To Cover the Cost of Annual Maintenance for Struers Metallography Machines for Base Plus Two Option Years for Benet Laboratories, Watervliet, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0106_9700_-NONE-_-NONE-/
- SP470624P0014 (purchase order): $49,801, Dcso-Columbus-Division-2. 8510788365!miscellaneous Construction Ma. https://www.usaspending.gov/award/CONT_AWD_SP470624P0014_9700_-NONE-_-NONE-/
- N6833525P0264 (purchase order): $48,175, NAVAIR Warfare CTR Aircraft Div. Secotom-60. https://www.usaspending.gov/award/CONT_AWD_N6833525P0264_9700_-NONE-_-NONE-/
- W911QX24P0083 (purchase order): $46,590, W6QK ACC-APG Adelphi. Army Research Laboratory (Arl) at Aberdeen Proving Ground (Apg) Requires an Annual Maintenance Service Contract for Two (2) Cutting, Seven (7) Polishing, Three (3) Hot Mounting and One (1) Electrolytic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0083_9700_-NONE-_-NONE-/
- W911QX25PA058 (purchase order): $45,099, W6QK ACC-APG Adelphi. One (1) Automatic Precision Sectioning Saw. https://www.usaspending.gov/award/CONT_AWD_W911QX25PA058_9700_-NONE-_-NONE-/
- N0016724F0236 (bpa call): $42,102, NSWC Carderock. Accutom-100 Small Abrasive Saw. https://www.usaspending.gov/award/CONT_AWD_N0016724F0236_9700_N0016724A0016_9700/
- N4215825PN097 (purchase order): $40,932, Norfolk Naval Shipyard GF. Struers Citopress-30 Purchase, Installation, and Training - Code 138. https://www.usaspending.gov/award/CONT_AWD_N4215825PN097_9700_-NONE-_-NONE-/
- SP470624P0009 (purchase order): $39,902, Dcso-Columbus-Division-2. Precision CUT-OFF Saw for Columbus PTC. https://www.usaspending.gov/award/CONT_AWD_SP470624P0009_9700_-NONE-_-NONE-/
- N6852023P0117 (purchase order): $35,811, Fleet Readiness Center. Struers Metalographic Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6852023P0117_9700_-NONE-_-NONE-/
- M6700124P1040 (purchase order): $33,702, Commanding General. Citopress-30. https://www.usaspending.gov/award/CONT_AWD_M6700124P1040_9700_-NONE-_-NONE-/
- 89243324FFE400630 (delivery order): $31,080, National Energy Technology Laboratory. Struers Citopress - 30. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400630_8900_47QSWA24D000J_4732/
- N6227125F0518 (delivery order): $30,612, Naval Postgraduate School. Labopol-20 Table Top Grinding Machine. https://www.usaspending.gov/award/CONT_AWD_N6227125F0518_9700_47QSWA24D000J_4732/
- M6700122P1061 (purchase order): $30,314, Commanding General. Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_M6700122P1061_9700_-NONE-_-NONE-/
- N6852025P1009 (purchase order): $24,383, Fleet Readiness Center. 7 Struers Units Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_N6852025P1009_9700_-NONE-_-NONE-/
- N0016724F0153 (bpa call): $22,938, NSWC Carderock. Struers Preventive Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_N0016724F0153_9700_N0016724A0016_9700/
- W911KF25PV059 (purchase order): $22,611, W6QK ACC Anad. Mounting Press. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV059_9700_-NONE-_-NONE-/
- 80NSSC24PB928 (purchase order): $20,637, NASA Shared Services Center. Planned Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB928_8000_-NONE-_-NONE-/
- W912HZ25PV110 (purchase order): $18,976, W2R2 USA Engr R & D CTR. Labopol-60 Grinding and Polishing System for Gsl. U438240. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PV110_9700_-NONE-_-NONE-/
- 80NSSC24PA853 (purchase order): $18,807, NASA Shared Services Center. Preventative Maintenance Plan for Servicing of Grinder/Polisher Machines in the Code 541 Metallography Lab.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA853_8000_-NONE-_-NONE-/
- M6700123P1081 (purchase order): $17,738, Commanding General. Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_M6700123P1081_9700_-NONE-_-NONE-/
- N4523A21P1313 (purchase order): $17,033, Puget Sound Naval Shipyard Imf. Calibration and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4523A21P1313_9700_-NONE-_-NONE-/
- FA812621P0013 (purchase order): $16,220, FA8126 AFSC Pzimb. Semi-Automatic Polisher Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA812621P0013_9700_-NONE-_-NONE-/
- N6852025P1005 (purchase order): $15,254, Fleet Readiness Center. Preventative Maintenance on Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_N6852025P1005_9700_-NONE-_-NONE-/
- W15QKN24PV072 (purchase order): $14,792, W6QK Acc-Ri-Picatinny. This Is for Labodoser and Blades.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24PV072_9700_-NONE-_-NONE-/
- N0017325P5482 (purchase order): $14,469, Naval Research Laboratory. Non Consumable and Consumable Equipment for New Transpol Polishing System. Consumable Equipment for Use with Existing Tegramin 30 Auto-Polisher. https://www.usaspending.gov/award/CONT_AWD_N0017325P5482_9700_-NONE-_-NONE-/
- M6700124P1031 (purchase order): $13,523, Commanding General. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700124P1031_9700_-NONE-_-NONE-/
- N4523A26P0812 (purchase order): $11,784, Puget Sound Naval Shipyard Imf. Preventative Maintenance and Calibration Service on the Struers Duramin-600 M2 Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0812_9700_-NONE-_-NONE-/
- W912HZ25PV062 (purchase order): $11,286, W2R2 USA Engr R & D CTR. Lectropol-5 Polishing Unit for Low Temperature for Gsl. U438240. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PV062_9700_-NONE-_-NONE-/
- FA812619PA069 (purchase order): $5,566, FA8126 AFSC Pzimb. Service Contract for the Annual Preventative Maintenance and Calibration of Two (2) Durascan Hardness Tester Machines Located ON-BASE at the Oklahoma City-Air Logistics Complex (Oc-Alc). the Contractor Shall Provide All Labor, Tools, Equipment, Test. https://www.usaspending.gov/award/CONT_AWD_FA812619PA069_9700_-NONE-_-NONE-/
- SPMYM126P9908 (purchase order): $5,448, DLA Maritime - Norfolk. Cooli Additive. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9908_9700_-NONE-_-NONE-/
- 2023H423P00034 (purchase order): $193, US Mint West Point. Discotom-10 XY-TABLE + Laser (Qa Lab). https://www.usaspending.gov/award/CONT_AWD_2023H423P00034_2044_-NONE-_-NONE-/
- 47QSWA24D000J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA24D000J_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/struers-inc-cpd3ynqavzd8.