AwardTape · Defense awards · Roper Technologies · Struers Inc
Struers Inc: $2.0M in DoD and DHS awards (this registration)
This registration, Struers Inc, holds 50 DoD and DHS prime awards with $2.0M obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Instruments and lab equipment at $1.1M; largest buyer: Department of the Navy at $928K.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 50 |
| FY2024 | $854K |
| FY2025 | $951K |
| FY2026 to date | $178K |
| Lifetime obligated on these awards | $2.4M |
| Parent company | Roper Technologies: $12.5M in DoD and DHS awards since FY2024 across 11 registrations |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | $1.1M | 19 awards | 55% |
| 2 | Metalworking machinery | $353K | 7 awards | 18% |
| 3 | Equipment maintenance, other | $210K | 9 awards | 11% |
| 4 | Electronics and comms maintenance | $181K | 10 awards | 9.1% |
| 5 | Maintenance shop equipment | $58K | 2 awards | 3.0% |
| 6 | Construction materials | $50K | 1 awards | 2.5% |
| 7 | Hardware and abrasives | $15K | 1 awards | 0.7% |
| 8 | IT products: compute | $14K | 1 awards | 0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $928K | 26 awards | 47% |
| 2 | Department of the Air Force | $467K | 8 awards | 24% |
| 3 | Defense Logistics Agency | $305K | 7 awards | 15% |
| 4 | Department of the Army | $281K | 9 awards | 14% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA812624P0035 purchase order | $247K | 2024-0015482 buy 4 each, tegramins 30 grinder/polishers and accessories | Air Force | Instruments and lab equipment | May 29, 2024 DoD 90d |
| N0017325F0304 delivery order | $121K | Hardness tester | Navy | Instruments and lab equipment | Aug 27, 2025 DoD 90d |
| N6833525P0203 purchase order | $111K | Axitom-5/400 with xy-table & laser | Navy | Metalworking machinery | May 19, 2025 DoD 90d |
| FA812625F0004 delivery order | $83K | Two (2) struers secotom-60 saws and accessories. please see attached item description. | Air Force | Instruments and lab equipment | Feb 3, 2025 DoD 90d |
| FA812626F0004 delivery order | $82K | Two mounting press iaw sow | Air Force | Instruments and lab equipment | Mar 19, 2026 DoD 90d |
| W912NW25P0021 purchase order | $76K | Tegramin-30 preventative maintenance | Army | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| SP470624P0008 purchase order | $74K | Large wet cut off saw for columbus ptc | Defense Logistics Agency | Instruments and lab equipment | Jun 18, 2024 DoD 90d |
| SPMYM125F0017 delivery order | $72K | N4215842969520 discotom cutting machine and accessories | Defense Logistics Agency | Metalworking machinery | Mar 12, 2025 DoD 90d |
| N0016725F1040 BPA call | $69K | Hot mounting press for microscopy | Navy | Instruments and lab equipment | Apr 23, 2025 DoD 90d |
| N0016725F1181 BPA call | $68K | Procurement of struers equipment | Navy | Instruments and lab equipment | Sep 16, 2025 DoD 90d |
| SP470624P0017 purchase order | $66K | Large metallographic saw ptc columbus | Defense Logistics Agency | Instruments and lab equipment | Aug 20, 2024 DoD 90d |
| N4215825PN107 purchase order | $65K | Struers tegramin auto polisher purchase, installation, and training - code 138 | Navy | Instruments and lab equipment | Oct 29, 2025 DoD 90d |
| N0017324F5205 delivery order | $60K | Autopolisher with accessories | Navy | Instruments and lab equipment | Jul 26, 2024 DoD 90d |
| W911PT24P0106 purchase order | $58K | No description on the record | Army | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| SP470624P0014 purchase order | $50K | 8510788365 miscellaneous construction ma | Defense Logistics Agency | Construction materials | Jul 30, 2024 DoD 90d |
| N6833525P0264 purchase order | $48K | Secotom-60 | Navy | Metalworking machinery | Jul 30, 2025 DoD 90d |
| W911QX24P0083 purchase order | $47K | 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. | Army | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| W911QX25PA058 purchase order | $45K | One (1) automatic precision sectioning saw | Army | Metalworking machinery | Aug 29, 2025 DoD 90d |
| N0016724F0236 BPA call | $42K | Accutom-100 small abrasive saw | Navy | Instruments and lab equipment | Aug 29, 2024 DoD 90d |
| N4215825PN097 purchase order | $41K | Struers citopress-30 purchase, installation, and training - code 138 | Navy | Metalworking machinery | Aug 25, 2025 DoD 90d |
| SP470624P0009 purchase order | $40K | Precision cut-off saw for columbus ptc | Defense Logistics Agency | Instruments and lab equipment | Jun 18, 2024 DoD 90d |
| N6852023P0117 purchase order | $36K | The purpose of this contract is for preventive maintenance of equipment | Navy | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| N0017324F0404 delivery order | $35K | Lab equipment | Navy | Instruments and lab equipment | Nov 29, 2023 DoD 90d |
| M6700124P1040 purchase order | $34K | Citopress-30 | Navy | Maintenance shop equipment | Apr 15, 2024 DoD 90d |
| N6227125F0518 delivery order | $31K | Labopol-20 table top grinding machine | Navy | Metalworking machinery | Jul 24, 2025 DoD 90d |
| M6700122P1061 purchase order | $30K | Preventative maintenance services | Navy | Equipment maintenance, other | Jul 15, 2024 DoD 90d |
| FA810124FG028 delivery order | $25K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
| N6852025P1009 purchase order | $24K | 7 struers units maintenance plan | Navy | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| FA812622P0015 purchase order | $23K | Struers pm | Air Force | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| N0016724F0153 BPA call | $23K | Struers preventive maintenance plan | Navy | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| W911KF25PV059 purchase order | $23K | Mounting press | Army | Instruments and lab equipment | Apr 29, 2025 DoD 90d |
| W912HZ25PV110 purchase order | $19K | Labopol-60 grinding and polishing system for gsl. u438240 | Army | Instruments and lab equipment | Sep 3, 2025 DoD 90d |
| M6700123P1081 purchase order | $18K | Preventative maintenance services | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| N4523A21P1313 purchase order | $17K | Calibration and preventative maintenance | Navy | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| FA812621P0013 purchase order | $16K | Semi-automatic polisher | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| N6852025P1005 purchase order | $15K | Preventative maintenance on hardness tester | Navy | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| W15QKN24PV072 purchase order | $15K | This is for labodoser and blades. | Army | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| N0017325P5482 purchase order | $14K | Non consumable and consumable equipment for new transpol polishing system. consumable equipment for use with existing tegramin 30 auto-polisher | Navy | IT products: compute | Jul 8, 2025 DoD 90d |
| M6700124P1031 purchase order | $14K | Preventative maintenance | Navy | Equipment maintenance, other | Apr 2, 2024 DoD 90d |
| N4523A26P0812 purchase order | $12K | Preventative maintenance and calibration service on the struers duramin-600 m2 hardness tester | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| W912HZ25PV062 purchase order | $11K | Lectropol-5 polishing unit for low temperature for gsl. u438240 | Army | Instruments and lab equipment | Aug 15, 2025 DoD 90d |
| FA812619PA069 purchase order | $5.6K | Preventative maintenance, calibration, and certification of durascan hardness testing machine | Air Force | Equipment maintenance, other | Jul 12, 2024 DoD 90d |
| SPMYM126P9908 purchase order | $5.4K | Cooli additive | Defense Logistics Agency | Metalworking machinery | Jun 4, 2026 DoD 90d |
| N0017324P1605 purchase order | $4.2K | Accutom-10/-100 prevent plan | Navy | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| N0016724A0016 blanket purchase agreement | $0 | Annual maintenance for struers equipment | Navy | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| N0016725A0010 blanket purchase agreement | $0 | Metallography lab equipment | Navy | Instruments and lab equipment | Apr 22, 2025 DoD 90d |
| SPMYM421P0347 purchase order | -$1.7K | Ctiopress-30 | Defense Logistics Agency | Instruments and lab equipment | Mar 18, 2024 DoD 90d |
| N0042120F0185 delivery order | -$2.5K | Duramin 40 hardness tester | Navy | Instruments and lab equipment | Oct 22, 2025 DoD 90d |
| W912NW21P0019 purchase order | -$12K | Exotom-150 - prevent plan | Army | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| FA812516M0008 purchase order | -$15K | Igf::ot::igf struers pm/rm&repair | Air Force | Electronics and comms maintenance | Jun 5, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Roper TechnologiesDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyDepartment of the Army
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