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HOTTINGER BRUEL & KJAER INC.

UEI: C1H7UWEXRVN7CAGE: 1TS68

HOTTINGER BRUEL & KJAER INC. is a federal contractor, registered under UEI C1H7UWEXRVN7 and CAGE code 1TS68. It has been awarded $3,339,294 in federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing, Engineering Services, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

C1H7UWEXRVN7

CAGE Code

1TS68

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334290Other Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(Primary)
334516Analytical Laboratory Instrument Manufacturing
+9 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Höttinger Brüel & Kjær Inc. specializes in the design, calibration, and maintenance of precision instrumentation for acoustic, vibration, and electrical signal measurement, serving critical defense and aerospace missions. The company delivers advanced test and measurement systems including sound lev...

Höttinger Brüel & Kjær Inc. specializes in the design, calibration, and maintenance of precision instrumentation for acoustic, vibration, and electrical signal measurement, serving critical defense and aerospace missions. The company delivers advanced test and measurement systems including sound level meters, microphone reciprocity calibration systems, and vibration monitoring equipment, with deep expertise in sensor calibration, signal analysis, and field-deployable diagnostic solutions. Their technical proficiency spans the full lifecycle of measurement systems—from hardware integration and software maintenance to preventative maintenance of mission-critical test platforms—ensuring data integrity for environmental monitoring, structural health assessment, and acoustic signature analysis in high-stakes operational environments. The contractor maintains a strong track record supporting the Department of Defense, providing specialized instrumentation services for Army research labs and arsenals, including maintenance of vibration test systems at Pine Bluff Arsenal and annual software support for the U.S. Army Aeromedical Research Laboratory. They also serve NASA with calibrated sound measurement equipment, demonstrating their ability to meet stringent aerospace quality and traceability standards. Their work consistently involves high-precision, NIST-traceable calibration and field-deployable instrumentation tailored for harsh operational conditions. Their primary industry focus lies in instrument manufacturing for measuring electricity and electrical signals (NAICS 334515), with complementary capabilities in audio equipment manufacturing and electronic computer systems integration. This positions them as a niche provider of mission-critical test and measurement hardware and software for defense, aerospace, and research applications requiring certified accuracy and reliability. Höttinger Brüel & Kjær Inc. is a small business entity based in Duluth, Georgia, with no federal certifications on record. Their geographic presence is centered in the southeastern U.S., but their technical services support federal operations nationwide, particularly where precision measurement systems are essential to mission success.

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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Open opportunities in HOTTINGER BRUEL & KJAER INC.'s top NAICS codes and agencies

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 12 hours ago

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in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 12 hours ago

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in 15 days
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NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

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about 13 hours ago

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NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

POSTED

about 14 hours ago

DEADLINE

in 14 days
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