Data / Federal awards / NAICS 333242
NAICS 333242 Semiconductor Machinery Manufacturing: $56.2 million in federal contracts to 78 recipients (FY2024 to FY2027)
Federal agencies obligated $56.2 million under NAICS 333242, Semiconductor Machinery Manufacturing, across 132 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are HONEYWELL INTERNATIONAL, INC. ($33.8 million), CANON U.S.A., INC. ($5.4 million), XENOCS INC. ($1.7 million). Department of Defense is the largest buyer with $45.1 million.
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- NAICS code
- 333242 Semiconductor Machinery Manufacturing
- Contract awards
- 132
- Obligated
- $56.2 million
- Named recipients
- 78
- Buying agencies
- 7
- Small business share of obligations
- 22%
- Full and open competition share
- 2%
- Set aside share
- 8%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HONEYWELL INTERNATIONAL, INC. | Other Than Small Business | 4 | $33.8 million | 60.2% |
| CANON U.S.A., INC. | Other Than Small Business | 2 | $5.4 million | 9.6% |
| XENOCS INC. | Small Business | 1 | $1.7 million | 2.9% |
| KURT J LESKER CO | Small Business | 12 | $1.6 million | 2.9% |
| CARL ZEISS VISION INC | Other Than Small Business | 2 | $971,057 | 1.7% |
| AJA INTERNATIONAL, INC. | Small Business | 1 | $968,000 | 1.7% |
| EV GROUP INC | Small Business | 1 | $748,800 | 1.3% |
| ANGSTROM ENGINEERING INC | Other Than Small Business | 1 | $695,426 | 1.2% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 2 | $687,896 | 1.2% |
| PLASMABILITY LLC | Small Business | 2 | $678,880 | 1.2% |
| THERMCO SYSTEMS LIMITED | Other Than Small Business | 1 | $569,160 | 1.0% |
| AXUS TECHNOLOGY LLC | Small Business | 3 | $569,090 | 1.0% |
| RAITH AMERICA INC | Other Than Small Business | 3 | $485,800 | 0.9% |
| MOSAIC MICROSYSTEMS LLC | Small Business | 2 | $481,264 | 0.9% |
| VEECO PROCESS EQUIPMENT INC. | Small Business | 4 | $381,276 | 0.7% |
| MOLECULAR VISTA, INC. | Small Business | 1 | $379,750 | 0.7% |
| HEIDELBERG INSTRUMENTS INC. | Other Than Small Business | 2 | $338,416 | 0.6% |
| SITEK PROCESS SOLUTIONS | Small Business | 1 | $298,845 | 0.5% |
| F & K DELVOTEC INC. | Small Business | 1 | $276,754 | 0.5% |
| LAKE SHORE CRYOTRONICS, INC. | Small Business | 1 | $263,641 | 0.5% |
| EDWARDS VACUUM LLC | Other Than Small Business | 1 | $252,626 | 0.4% |
| TEVET LLC | Small Business | 1 | $246,926 | 0.4% |
| EXTREME WAVES, INC. | Small Business | 1 | $245,000 | 0.4% |
| UNITED MINERAL & CHEMICAL CORP | Small Business | 3 | $210,068 | 0.4% |
| SCR, INC. | Small Business | 1 | $207,919 | 0.4% |
| SUSS MICROTEC INC | Small Business | 2 | $206,887 | 0.4% |
| ANGSTROM SCIENCES INC | Small Business | 2 | $160,860 | 0.3% |
| COOK AND WEIL, INC. | Small Business | 3 | $155,315 | 0.3% |
| FORMFACTOR, INC. | Other Than Small Business | 3 | $144,645 | 0.3% |
| CJI PROCESS SYSTEMS, INC. | Small Business | 1 | $142,900 | 0.3% |
| ZYGO CORPORATION | Other Than Small Business | 1 | $137,708 | 0.2% |
| INTEGRATED PROCESS SYSTEMS INC | Small Business | 1 | $134,886 | 0.2% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $133,048 | 0.2% |
| EDWARDS SEMICONDUCTOR SOLUTIONS LLC | Other Than Small Business | 1 | $125,505 | 0.2% |
| INFICON INC | Other Than Small Business | 2 | $116,220 | 0.2% |
| KLA CORPORATION | Other Than Small Business | 3 | $115,278 | 0.2% |
| BRANSON ULTRASONICS CORPORATION | Other Than Small Business | 1 | $108,753 | 0.2% |
| IDONUS SARL | Other Than Small Business | 1 | $103,130 | 0.2% |
| CRITICAL SYSTEMS INC | Small Business | 1 | $99,243 | 0.2% |
| SVT ASSOCIATES INC | Small Business | 2 | $67,550 | 0.1% |
| PHOTONICS INDUSTRIES INTERNATIONAL, INC | Small Business | 1 | $65,000 | 0.1% |
| MALACHITE TECHNOLOGIES INC | Small Business | 1 | $60,750 | 0.1% |
| GIGAHERTZ-OPTIK, INC. | Small Business | 1 | $60,364 | 0.1% |
| SAFE-TECH SOLUTIONS LLC | Small Business | 4 | $56,021 | 0.1% |
| TECHNICAL GLASS PRODUCTS, INC. | Small Business | 1 | $54,698 | 0.1% |
| VACUUM ONE INC | Small Business | 1 | $52,446 | 0.1% |
| G G B INDUSTRIES, INC | Small Business | 1 | $50,920 | 0.1% |
| EBARA TECHNOLOGIES INC | Other Than Small Business | 1 | $44,570 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $40,000 | 0.1% |
| CLASSONE TECHNOLOGY, INC. | Small Business | 1 | $37,700 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 51 | $45.1 million | HONEYWELL INTERNATIONAL, INC. |
| Department of Commerce | 44 | $7.2 million | XENOCS INC. |
| National Aeronautics and Space Administration | 31 | $2.8 million | KURT J LESKER CO |
| Department of Justice | 2 | $971,057 | CARL ZEISS VISION INC |
| Department of Transportation | 1 | $108,753 | BRANSON ULTRASONICS CORPORATION |
| Department of Energy | 1 | $60,750 | MALACHITE TECHNOLOGIES INC |
| Department of Health and Human Services | 2 | $10,143 | FISHER SCIENTIFIC COMPANY L.L.C. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.3 million |
| FY2025 | $12.1 million |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 3 | $26 million |
| 3670 | Specialized Semiconductor, Microcircuit, and Printed Circuit Board Manufacturing Machinery | 20 | $15.8 million |
| 5961 | Semiconductor Devices and Associated Hardware | 23 | $4.8 million |
| 6640 | Laboratory Equipment and Supplies | 33 | $3.1 million |
| R699 | Support- Administrative: Other | 1 | $1.4 million |
| AJ15 | General Science & Technology R&d Svcs; General Science & Technology; R&d Facilities & Maj Equip | 1 | $968,000 |
| 6695 | Combination and Miscellaneous Instruments | 8 | $707,724 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $695,426 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $630,000 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $595,943 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FG027 | HONEYWELL INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333242 | ASIC ENGINEERING SERVICES-HX6000 | $25,799,927 | $25,799,927 | August 9, 2024 | December 31, 2027 | Minneapolis, MN | usaspending.gov |
| N0016425FG003 | HONEYWELL INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333242 | DARK FIELD DEFECT INSPECTION TOOL, THERMOSTREAM, MEMORY REPAIR LASER, WIREBONDER | $6,598,726 | $6,598,726 | November 18, 2024 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| HQ072724C1003 | CANON U.S.A., INC. | Department of Defense | Definitive Contract | 333242 | WAFER I-STEPPER TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH A | $5,246,000 | $5,246,000 | April 16, 2024 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 1333ND24PNB030275 | XENOCS INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF XEUSS X-RAY DIFFRACTION SYSTEM | $1,653,006 | $1,653,006 | August 27, 2024 | August 1, 2025 | Gaithersburg, MD | usaspending.gov |
| N0016423FG075 | HONEYWELL INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333242 | TECHNICAL UPDATES | $1,445,503 | $2,204,004 | September 28, 2023 | September 25, 2026 | Minneapolis, MN | usaspending.gov |
| N0017324P2410 | AJA INTERNATIONAL, INC. | Department of Defense | Purchase Order | 333242 | NRL DUAL CHAMBER THIN FILM SPUTTER DEPOSITION SYSTEM | $968,000 | $968,000 | September 27, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 80GSFC24PA004 | EV GROUP INC | National Aeronautics and Space Administration | Purchase Order | 333242 | MASK ALIGNER SYSTEM WITH ALIGN-FOR-BOND CAPABILITIES, FOR USE IN THE DETECTOR DEVELOPMENT LAB (DDL). | $748,800 | $748,800 | January 22, 2024 | November 21, 2025 | Tempe, AZ | usaspending.gov |
| 1333ND24PNB680255 | KURT J LESKER CO | Department of Commerce | Purchase Order | 333242 | PURCHASE OF A TRI-LAYER SYSTEM | $738,030 | $738,030 | August 2, 2024 | May 1, 2025 | Clairton, PA | usaspending.gov |
| 1333ND25PNB670030 | ANGSTROM ENGINEERING INC | Department of Commerce | Purchase Order | 333242 | PLANAR JUNCTION DEPOSITION SYSTEM (SPUTTER) | $695,426 | $695,426 | January 29, 2025 | December 12, 2026 | Canada | usaspending.gov |
| N0017325P0063 | OXFORD INSTRUMENTS AMERICA, INC. | Department of Defense | Purchase Order | 333242 | TO PROCURE THE INDUCTIVELY COUPLED PLASMA (ICP) DEEP REACTIVE ION ETCHING (DRIE) TOOL TO INCLUDE ALL OF THE REQUIRED SPECIFICATIONS FOUND IN | $687,896 | $687,896 | September 25, 2025 | July 2, 2026 | Concord, MA | usaspending.gov |
| N0017325P2469 | PLASMABILITY LLC | Department of Defense | Purchase Order | 333242 | NANOCRYSTALLINE DIAMOND REACTOR SYSTEM WITH SHIPPING, INSTALLATION, TRAINING, TESTING AND WARRANTY | $630,000 | $630,000 | September 26, 2025 | June 25, 2027 | Washington, DC | usaspending.gov |
| HQ072724PE004 | THERMCO SYSTEMS LIMITED | Department of Defense | Purchase Order | 333242 | C1 HORIZONTAL FURNACE TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE S | $569,160 | $569,160 | September 4, 2024 | January 15, 2026 | United Kingdom | usaspending.gov |
| N0017325P2417 | AXUS TECHNOLOGY LLC | Department of Defense | Purchase Order | 333242 | WAFER GRINDER AND CHEMICAL MECHANICAL POLISHER (CMP) TOOL | $569,080 | $569,080 | March 25, 2025 | September 6, 2025 | Chandler, AZ | usaspending.gov |
| 80TECH24PA003 | KURT J LESKER CO | National Aeronautics and Space Administration | Purchase Order | 333242 | THIS REQUIREMENT IS FOR THE PURCHASE OF A KURT J. LESKER CO. PVD500 RF/DC SPUTTER DEPOSITION TOOL. THE TOOL WILL PROVIDE ENHANCED CAPABILITY | $538,100 | $538,100 | May 23, 2024 | May 28, 2025 | Clairton, PA | usaspending.gov |
| N0017325P0057 | RAITH AMERICA INC | Department of Defense | Purchase Order | 333242 | THIS IS FOR THE PROCUREMENT OF A PHOTORESIST DIRECT WRITE LITHOGRAPHY SYSTEM. | $485,800 | $485,800 | August 29, 2025 | September 29, 2026 | Troy, NY | usaspending.gov |
| 15UC0C26D00001702 | CARL ZEISS VISION INC | Department of Justice | IDC | 333242 | AR COATING EQUIPMENT | $485,529 | $485,529 | August 3, 2026 | usaspending.gov | ||
| 15UC0C26C00001702 | CARL ZEISS VISION INC | Department of Justice | Definitive Contract | 333242 | AR COATING EQUIPMENT | $485,529 | $485,529 | August 3, 2026 | March 3, 2027 | Butner, NC | usaspending.gov |
| 1333ND24PNB030285 | MOLECULAR VISTA, INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF A VISTA ONE AFM PLATFORM | $379,750 | $379,750 | August 2, 2024 | January 31, 2025 | San Jose, CA | usaspending.gov |
| 1333ND25PNB680411 | SITEK PROCESS SOLUTIONS | Department of Commerce | Purchase Order | 333242 | REFURBISHMENT AND UPGRADE OF SIX SPIN RINSER DRYER UNITS AS WELL AS PURCHASE OF TWO NEW UNITS.OU68-25-NEW-180 | $298,845 | $298,845 | September 2, 2025 | March 2, 2027 | Rocklin, CA | usaspending.gov |
| N6600124P6067 | F & K DELVOTEC INC. | Department of Defense | Purchase Order | 333242 | BALL BONDER WITH PERIPHERALS | $276,754 | $276,754 | March 6, 2024 | July 23, 2024 | Germany | usaspending.gov |
| 1333ND24PNB030208 | LAKE SHORE CRYOTRONICS, INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF A MAGNETOMETER | $263,641 | $267,000 | June 24, 2024 | December 20, 2024 | Westerville, OH | usaspending.gov |
| HQ072724P0010 | EDWARDS VACUUM LLC | Department of Defense | Purchase Order | 333242 | GAS ABATEMENT UNIT TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH | $252,626 | $252,626 | May 13, 2024 | October 24, 2024 | Sanborn, NY | usaspending.gov |
| 1333ND26PNB030617 | VEECO PROCESS EQUIPMENT INC. | Department of Commerce | Purchase Order | 333242 | OU03-FY26-127-NEW PURCHASE OF ATOMIC LAYER DEPOSITION BATCH REACTOR | $248,988 | $248,988 | September 22, 2026 | February 3, 2027 | Saint Paul, MN | usaspending.gov |
| W9132T24P0019 | TEVET LLC | Department of Defense | Purchase Order | 333242 | LASER PATTERNING EQUIPMENT- U435CEI | $246,926 | $246,926 | August 15, 2024 | October 15, 2024 | Champaign, IL | usaspending.gov |
| 1333ND25PNB030091 | EXTREME WAVES, INC. | Department of Commerce | Purchase Order | 333242 | OU03-25-NEW-154 QTY 3 RX ANTENNA (W-1218-RX) | $245,000 | $245,000 | June 13, 2025 | July 31, 2025 | San Diego, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.