No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-09 |
|---|---|
| Legal name | HAMILTON ASSOCIATES INC (DBA AIR TECHNIQUES INTERNATIONAL) |
| Address | 11403 CRONRIDGE DR, OWINGS MILLS, MD, 21117, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1961-06-02 |
| NAICS | 334516 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3904024P0187 | $136K | purchase order | Department of the Navy | Instruments and lab equipment | Photometers nuclear | Aug 26, 2024 |
| N6852026P1017 | $56K | purchase order | Department of the Navy | Equipment maintenance, other | Preventive maintenance and option repair for protective mask leakage tester (ase). | Apr 8, 2026 |
| N6852025P0090 | $45K | purchase order | Department of the Navy | Equipment maintenance, other | Protection mask leak tester t/e | May 14, 2026 |
| N6852025P0011 | $25K | purchase order | Department of the Navy | Equipment maintenance, other | Protective mask leakage tester | Apr 22, 2025 |
| W91ZLK23P0100 | $22K | purchase order | Department of the Army | Electronics and comms maintenance | Photometers & tda-100 testers pm service | Sep 17, 2025 |
| N4215825PN069 | $22K | purchase order | Department of the Navy | Electronics and comms maintenance | Objective is to have the vendor perform recalibration and repair services fro awrosol photometers | Sep 9, 2025 |
| N4215824PN024 | $21K | purchase order | Department of the Navy | Electronics and comms maintenance | Calibration/repair aerosol photometers | Apr 25, 2024 |
| N0042125P1300 | $17K | purchase order | Department of the Navy | Instruments and lab equipment | Iprobe plus and materials | Sep 24, 2025 |
| N4523A25F1426 | $14K | delivery order | Department of the Navy | Electronics and comms maintenance | Calibration of photometers and service kits. | Sep 30, 2025 |
| N4523A26F1330 | $11K | delivery order | Department of the Navy | Equipment maintenance, other | Calibration of up to twenty (20) photometers and service kits per year. | Jun 4, 2026 |
| FA449724P0042 | $7K | purchase order | Department of the Air Force | Quality control, testing and inspection | Gas mask testing | Sep 19, 2024 |
| W911S624P0014 | $4K | purchase order | Department of the Army | Quality control, testing and inspection | Maintenance and repair mask leakage tester jsmlt | Feb 19, 2025 |
| N0018924P0267 | $4K | purchase order | Department of the Navy | Equipment maintenance, other | Overhaul jsmltc calibraton and repair | Apr 23, 2024 |
| N6883624P0095 | $4K | purchase order | Department of the Navy | Aircraft and engine maintenance | Support calibration services | May 10, 2024 |
| W50S8724PA012 | $3K | purchase order | Department of the Army | Electronics and comms maintenance | Jsmlt complete service: calibration and repair | Sep 28, 2024 |
| W50S8J24PA027 | $3K | purchase order | Department of the Army | Equipment maintenance, other | Joint service mask leakage tester biannual calibration service. | Aug 8, 2024 |
| N0018924PR163 | $3K | purchase order | Department of the Navy | Electronics and comms maintenance | Uac - photometer calibration and repair | Sep 25, 2024 |
| N4523A25D1406 | $0 | IDIQ contract | Department of the Navy | Electronics and comms maintenance | Calibration of up to twenty (20) photometers and service kits per year. | Sep 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4523A25D1406 | 2 | $24K | $14K | - | Calibration of up to twenty (20) photometers and service kits per year. | Jun 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 13 | $356K | 90% |
| 2 | Department of the Army | 4 | $32K | 8.2% |
| 3 | Department of the Air Force | 1 | $7K | 1.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 2 | $153K | 39% |
| 2 | Equipment maintenance, other | 6 | $144K | 36% |
| 3 | Electronics and comms maintenance | 7 | $84K | 21% |
| 4 | Quality control, testing and inspection | 2 | $11K | 2.7% |
| 5 | Aircraft and engine maintenance | 1 | $4K | 0.9% |
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 24, 2026.
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