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METER GROUP INC Pullman WA 99163 USA

UEI: SLED_1CCE0B8CB31240FD

METER GROUP INC Pullman WA 99163 USA is a federal contractor, registered under UEI SLED_1CCE0B8CB31240FD. It has been awarded $603,626 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1CCE0B8CB31240FD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by Agency

Department Of Agriculture$603.6K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$603.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Large-Aperture Dual-Disk Scintillometer System SupplyThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of a complete dual-disk, large-aperture scintillometer system. The system is intended for prime contractors supporting US Army ATEC atmospheric optical-path measurement projects and must include all primary hardware, operational software, interconnecting cables, and necessary documentation to ensure full operational capability. The contractor is required to adhere to strict regulatory standards, including the Buy American Balance of Payments Program, IUID requirements, and cybersecurity safeguarding protocols. The opportunity was posted on October 23, 2026, with a response deadline of November 3, 2026, and falls under NAICS code 334519.

W6QM Micc-Ft Drum

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FIBO machines/software and Adapters

Solicitation # SPMYM127Q0001

Solicitation SPMYM127Q0001 is a Brand Name Only Total Small Business Set Aside issued by DLA Maritime Norfolk for the procurement of new FIBO interferometers, CODEM software, and various PC ferrule adapters for the Norfolk Naval Shipyard. The requirement includes two FIBO200 interferometers with software and accessories, FIBO M250 interferometer hardware with a laptop and software, and multiple 1.25 mm, 2.0 mm, and 2.5 mm PC ferrule adapters. All items must be new, as refurbished or used equipment is strictly prohibited. The anticipated delivery date is December 18, 2026, with shipping terms established as FOB Destination. Award will be granted to the responsible offeror determined to be most advantageous to the Government, with technical capability and price weighted as substantially more significant than all other factors. Evaluation also considers delivery timelines and Supplier Performance Risk System scores. Quotes must be submitted by October 26, 2026, and must include a detailed unpriced capabilities statement, a separate price breakdown, business size, CAGE code, and payment terms. Payment will be processed electronically via Wide Area Workflow.

DLA Maritime - Norfolk

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Scintillometer BLS900 Neo, Path Reduction Aperture, Power Supply, Standard and Tall Tripods

Solicitation # W911S227U0078

Solicitation W911S227U0078 is a Request for Quotation issued by the Department of Defense for the Meteorology Branch at White Sands Missile Range to procure a large-aperture dual-disk scintillometer system and associated accessories for atmospheric optical-path measurements. The primary requirement is for a SCINTEC BLS900 Neo system, though equal products will be considered if they meet the salient physical and performance characteristics and are supported by descriptive literature. The procurement includes one scintillometer system, one path-reduction aperture to enable measurement paths as short as 100 meters, two 110-120 VAC power supplies, two standard tripods at 1.80 meters, and two high tripods at 3.00 meters. All equipment must be new and unused, provided with protective cases, and delivered F.O.B. destination to White Sands Missile Range, New Mexico, preferably within 30 days. This acquisition is a Total Small Business Set-Aside under NAICS code 334519. Award will be based on the most advantageous offer considering price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates several regulatory requirements, including the Buy American Balance of Payments Program, Item Unique Identification and Valuation, and cybersecurity safeguarding standards. Technical evaluations will verify the operational compatibility and completeness of the system, ensuring all cables, software, and documentation are provided for full functional operation.

W6QM Micc-Ft Drum

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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.

Commanding Officer

POSTED

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OP-20140-MS RFP (Tank Dipping Tape for Measuring Volume)

Solicitation # Doc342085185

Pakistan State Oil Company Ltd has issued solicitation Doc342085185 for the procurement of stainless steel tank dipping tapes designed to measure product volume within storage tanks. This request for proposal was posted on October 23, 2026, with a response deadline set for November 5, 2026. The contract will be performed in Pakistan. Interested parties can coordinate through the primary point of contact, Samreen Jamali, or access further details via the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Accelerometer Assembly (NSN 6615-01-621-4312)This subcontract, issued by the Department of the Navy via Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one Accelerometer Assembly, part number 71550-25003-042, under NSN 6615-01-621-4312. The contractor is responsible for ensuring the assembly meets all Buy American and Balance of Payments Program certifications, as well as adhering to MIL-STD-2073 packaging standards. Key deliverables include the application of Depot Level Repairable labels and the provision of DoD Item Unique Identification reporting and country of origin certification. Performance will take place in Philadelphia, Pennsylvania, with a response deadline set for November 23, 2026.

Pa DLA Aviation At Philadelphia

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TSO Survey Equipment Upgrade - FY27 (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the Technical Services Office at the Yuma Area Office to upgrade its surveying equipment. The primary objective of this procurement is to replace existing hardware that has become obsolete, unsupported, or outdated to ensure continued operational efficiency. This project is categorized under NAICS code 334519 and is scheduled for fiscal year 2027. Performance of the contract will take place in Yuma, and Melissa Trotter serves as the primary point of contact and small business specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Supply of SENSOR SPECIAL (NSN 5985017189493)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 17 units of SENSOR SPECIAL hardware. The equipment must meet NSN 5985017189493 specifications, specifically identifying Omega Engineering P/N SA1-RTD-4W or DRS Naval Power Systems Inc P/N MC-039472 as acceptable parts. The contract mandates strict adherence to Critical Application Item quality standards and full traceability. Eligible providers must be approved manufacturers or authorized resellers. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Precision Machining and Fabrication of Flowmeter Float and RodThis subcontract involves the precision machining and fabrication of 13 flowmeter float and rod assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires expert turning, grinding, and machining to achieve strict instrumentation tolerances in accordance with Howell Laboratories specifications and the provided technical data package. To execute these requirements, the contractor must utilize CNC machining centers and specialized metrology equipment. Compliance and quality standards are critical for this engagement, as the provider must be certified to either ISO 9001 or SAE AS9003. Additionally, all work must adhere to the Berry Amendment and the Buy American Act. The performance of the contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Transcriber, Motional Pickup (NSN 6695-01-483-3092)This subcontract involves the sourcing or manufacture of two Motional Pickup Transcribers according to NSN 6695-01-483-3092 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected supplier must ensure all units are of domestic origin and is strictly prohibited from using additive manufacturing unless prior approval is granted by the ESA. Delivery is required via First Destination Transportation to Robins Air Force Base. To be eligible, the supplier must be registered in the DLA Account Management and Provisioning System as well as the Vendor Shipment Module. The opportunity falls under NAICS code 334519, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply and Assembly of Liquid Sight IndicatorsThis HUBZone set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves the supply and assembly of completed Liquid Sight Indicators. The contractor is responsible for final assembly, quality testing under RQ009, and packaging and marking in accordance with MIL-STD-129 and RP001. All work must be performed in a controlled assembly environment, and the provider must maintain SAE AS9003 or ISO 9001 certification. Additional requirements include strict adherence to DFARS cybersecurity standards and mercury-free preservation protocols. Completed and packaged instruments are to be delivered to the Distribution Depot Puget Sound in Bremerton. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

VEGAVAR52 Sensor SupplierThis subcontract involves the supply of six genuine Vega Americas Inc VEGAVAR52 sensors, identified by part number B82.IMDNSCGISZXKIQXX and NSN 2990016469880, for prime contractors delivering to the Defense Logistics Agency. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The agreement is governed by NAICS code 334519 and requires strict compliance with DFARS 252.225-7001, DFARS 252.204-7012, and FAR 52.204-24. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five Dial Indicating Differential Gages for prime contractors. The hardware must strictly adhere to NSN 6685-01-421-5888 specifications and comply with quality assurance sampling plans MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the provided equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 30, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of 17 fluid-hydraulic pressure transducers, specifically part number 3246334, to support prime contractors for the DLA Weapons Support Land Supplier Operations Engines. The components must adhere to Oshkosh Defense LLC specifications and comply with both the Buy American and Berry Amendment requirements. The contractor is responsible for packaging and marking the units according to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid-Hydraulic Pressure Transducer SupplierThis subcontract opportunity is for the supply of one Fluid-Hydraulic Pressure Transducer, specifically component NSN 6695-14-547-9509 and Raytheon part number 47045921AB, to support prime contractors delivering DLA supply contracts. The item must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Quality assurance requires adherence to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract is a total small business set-aside under NAICS code 334519, managed by the Department of Defense DLA Weapons Support ASC Supplier OEM Division. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment and ensure full DFARS cybersecurity compliance for the handling of Covered Defense Information. Responses are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Manufacture and Supply of Switchboard Control Unit (NSN 6110-01-340-0127)This subcontract involves the manufacture and supply of one Switchboard Control Unit under NSN 6110-01-340-0127 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The unit must be produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519. The contractor is required to adhere to Buy American and Berry Amendment restrictions to ensure domestic compliance. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Differential Dial Indicating Gage (NSN 6685-01-317-0991)This subcontract involves the supply of one precision differential dial indicating gage, identified by NSN 6685-01-317-0991, for prime contractors supporting DLA Weapons Support contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in Tracy, California. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and be shipped via FOB Origin under the First Destination Transportation program. Eligible providers must possess a valid CAGE code and UEI to participate. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 334519, focusing on the delivery of this specific measurement instrument to meet agency specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ambient Temperature Sensors (NSN 6685-01-656-9228)This subcontract involves the manufacture or procurement of five ambient temperature sensors under NSN 6685-01-656-9228 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All sensors must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The final products are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, providers must maintain several rigorous certifications, including SAE AS9100, ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The opportunity is categorized under NAICS code 334519, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE