CAMPBELL SCIENTIFIC INC
Federal contract awards won by CAMPBELL SCIENTIFIC INC (UEI EPYHURDCL7F8), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
31
awards
$149,969,484
total value
5
agencies
Agencies buying from CAMPBELL SCIENTIFIC INC
What CAMPBELL SCIENTIFIC INC sells
334513 — INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES (17)334111 — ELECTRONIC COMPUTER MANUFACTURING (6)334519 — OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING (4)334511 — SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING (2)334516 — ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING (2)
Awards
TEMPERATURE SENSORS AND ELECTRONIC EQUIPMENT FOR SNOTEL SITES LOCATED IN ALASKA AND COLORADO.
Department of Agriculture · $393,953 · Aug 21, 2026
CR1000XE DATALOGGERS REQUIRED FOR COLLECTION AND STORAGE OF HYDROMETEOROLOGICAL DATA AT SNOTEL AND SCAN STATIONS ACROSS THE U.S.
Department of Agriculture · $1,069,447 · Jul 6, 2026
FY26 REQ# 15827 AGAINST 140G0124D0008
Department of the Interior · $264,673 · Jul 2, 2026
ANNUAL INSPECTION, MAINTENANCE, REPAIR OR REPLACEMENT OF ALL PHYSICAL INFRASTRUCTURE AND ELECTRONICS EQUIPMENT TO INCLUDE CAMPBELL SCIENTIFIC CR1000X DATALOGGERS AND VAISALA HMP155 RELATIVE HUMIDITY SENSORS IN 12 WESTERN STATES FOR 213 SOIL CLIMATE A
Department of Agriculture · $320,645 · Jun 25, 2026
FY26 REQ # 15726 AGAINST 140G0123D0004
Department of the Interior · $400,312 · Jan 30, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $70,000,000 · Nov 25, 2025
FY25 REQ # 15642 AGAINST 140G0124D0008
Department of the Interior · $421,202 · Sep 17, 2025
REQUIREMENT FOR MISSION-ESSENTIAL CALIBRATIONS AND REPAIR OF REMOTE SNOTEL AND SCAN STATIONS.
Department of Agriculture · $409,431 · Aug 29, 2025
NEEDED EQUIPMENT FOR OPERATION OF THE SNOTEL NETWORK ACROSS THE WESTERN U.S.
Department of Agriculture · $726,594 · Aug 28, 2025
THIS TASK ORDER IS FOR A FIRM-FIXED PRICE (FFP), COMMERCIAL SERVICES CONTRACT FOR THE U.S. ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT WOLF CREEK AND CENTER HILL ADAS UPGRADES - PHASE 2.
Department of Defense · $419,232 · Apr 24, 2025
THE NATIONAL WEATHER SERVICE (NWS), OFFICE OF OBSERVATIONS (OBS) REQUIRES POWER SUPPLY ENCLOSURE AND MOUNTING HARDWARE TO SUPPORT TEMPERATURE RELATIVE HUMIDITY (TRH) SENSOR REPLACEMENT. NWS OBS REQUIRES POWER SUPPLY AND MOUNTING HARDWARE TO SUPPORT T
Department of Commerce · $2,117,466 · Sep 1, 2024
FY24 REQ # 15412 AGAINST 140G0124D0008 CAMPBELL SCIENTIFIC EQUIPMENT, REPAIR AND MAINTENANCE FIVE-YEAR CONTRACT WITH MAX CAPACITY OF $4,900,000.00.
Department of the Interior · $412,887 · Aug 15, 2024
SNOTEL AND SCAN REMOTE WEATHER STATION SUPPLY ORDER
Department of Agriculture · $749,018 · Aug 7, 2024
SNOTEL AND SCAN REMOTE WEATHER STATION SENSOR AND SUPPLY ORDER.
Department of Agriculture · $605,935 · Aug 7, 2024
CAMPBELL SCIENTIFIC EQUIPMENT, REPAIR AND MAINTENANCE IN ACCORDANCE WITH ATTACHED DOCUMENTS FIVE-YEAR CONTRACT WITH MAX CAPACITY OF $4,900,000.00.
Department of the Interior · $4,900,000 · Jun 26, 2024
FY24 REQ # 15159 AGAINST 140G0121D0003
Department of the Interior · $283,224 · Dec 4, 2023
THR POWER SUPPLY ENCLOSURES AND MOUNTING HARDWARE KITS
Department of Commerce · $3,449,314 · Oct 1, 2023
TEMPERATURE RELATIVE HUMIDITY (TRH) POWER SUPPLY ENCLOSURES AND HARDWARE KITS
Department of Commerce · $864,864 · Sep 12, 2023
FY23 REQ # 15000 AGAINST 140G0121D0003
Department of the Interior · $314,662 · Aug 28, 2023
DAM INSTRUMENTATION SUPPLY BLANKET PURCHASE AGREEMENT, DAM SAFETY, NEW ENGLAND DISTRICT.
Department of Defense · $250,000 · Aug 24, 2023
ASOS PRODUCTION CONTRACT TASK ORDER 7
Department of Commerce · $9,818,544 · Jul 27, 2023
CAMPBELL SCIENTIFIC CR1000X-NA-XT-SW-CC DATALOGGERS FOR SSWSF SNOTEL NETWORK OPERATION
Department of Agriculture · $488,925 · Jun 9, 2023
DATA LOGGERS - U437P00
Department of Defense · $289,743 · Sep 12, 2022
PURCHASE 7 EC SYSTEMS TO ESTIMATE WATER, ENERGY, AND CARBON FLUXES TYPICALLY OBSERVED OVER CALIFORNIA ORCHARDS AND OTHER IRRIGATED CROPS FOR USDA-ARS AT DAVIS, CA.
Department of Agriculture · $485,376 · Aug 26, 2022
ASOS PRODUCTION CONTRACT TASK ORDER 0006
Department of Commerce · $9,349,331 · Aug 4, 2022
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