Data / Federal awards / NAICS 333242 / Department of Commerce
Department of Commerce contracts under NAICS 333242 Semiconductor Machinery Manufacturing: $7.2 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $7.2 million under NAICS 333242, Semiconductor Machinery Manufacturing, across 44 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are XENOCS INC. ($1.7 million), KURT J LESKER CO ($769,647), ANGSTROM ENGINEERING INC ($695,426).
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- Agency
- Department of Commerce
- NAICS code
- 333242 Semiconductor Machinery Manufacturing
- Contract awards
- 44
- Obligated
- $7.2 million
- Named recipients
- 32
- Small business share of obligations
- 79%
- Full and open competition share
- 0%
- Set aside share
- 16%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| XENOCS INC. | Small Business | 1 | $1.7 million | 22.9% |
| KURT J LESKER CO | Small Business | 3 | $769,647 | 10.7% |
| ANGSTROM ENGINEERING INC | Other Than Small Business | 1 | $695,426 | 9.7% |
| MOSAIC MICROSYSTEMS LLC | Small Business | 2 | $481,264 | 6.7% |
| MOLECULAR VISTA, INC. | Small Business | 1 | $379,750 | 5.3% |
| SITEK PROCESS SOLUTIONS | Small Business | 1 | $298,845 | 4.1% |
| VEECO PROCESS EQUIPMENT INC. | Small Business | 2 | $275,238 | 3.8% |
| LAKE SHORE CRYOTRONICS, INC. | Small Business | 1 | $263,641 | 3.7% |
| EXTREME WAVES, INC. | Small Business | 1 | $245,000 | 3.4% |
| HEIDELBERG INSTRUMENTS INC. | Other Than Small Business | 1 | $205,316 | 2.8% |
| UNITED MINERAL & CHEMICAL CORP | Small Business | 1 | $135,811 | 1.9% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $133,048 | 1.8% |
| EDWARDS SEMICONDUCTOR SOLUTIONS LLC | Other Than Small Business | 1 | $125,505 | 1.7% |
| FORMFACTOR, INC. | Other Than Small Business | 2 | $121,440 | 1.7% |
| CRITICAL SYSTEMS INC | Small Business | 1 | $99,243 | 1.4% |
| COOK AND WEIL, INC. | Small Business | 2 | $86,470 | 1.2% |
| PHOTONICS INDUSTRIES INTERNATIONAL, INC | Small Business | 1 | $65,000 | 0.9% |
| GIGAHERTZ-OPTIK, INC. | Small Business | 1 | $60,364 | 0.8% |
| VACUUM ONE INC | Small Business | 1 | $52,446 | 0.7% |
| G G B INDUSTRIES, INC | Small Business | 1 | $50,920 | 0.7% |
| EBARA TECHNOLOGIES INC | Other Than Small Business | 1 | $44,570 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $40,000 | 0.6% |
| K&R NEXT GENERATION BONDING INC. | Small Business | 1 | $26,875 | 0.4% |
| JEOL USA, INC. | Other Than Small Business | 1 | $25,230 | 0.4% |
| THE FREDERICKS COMPANY, INC. | Small Business | 1 | $20,405 | 0.3% |
| SVT ASSOCIATES INC | Small Business | 1 | $16,250 | 0.2% |
| TYSTAR CORPORATION | Small Business | 2 | $15,300 | 0.2% |
| SCIA SYSTEMS GMBH | Other Than Small Business | 1 | $11,310 | 0.2% |
| RAITH AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| KLA CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| PLASMA-THERM LLC | Small Business | 2 | $-0 | -0.0% |
| CVD EQUIPMENT CORP | Small Business | 1 | $-1,678 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 44 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5961 | Semiconductor Devices and Associated Hardware | 20 | $4.8 million |
| 6640 | Laboratory Equipment and Supplies | 16 | $1.5 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $695,426 |
| R425 | Support- Professional: Engineering/technical | 2 | $217,723 |
| 6636 | Environmental Chambers and Related Equipment | 2 | $39,231 |
| 6830 | Gases: Compressed and Liquefied | 1 | $0 |
| 3424 | Metal Heat Treating and Non-Thermal Treating Equipment | 1 | $0 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $-1,678 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1333ND26PNB030260 | MOSAIC MICROSYSTEMS LLC | Department of Commerce | Purchase Order | 333242 | OU03-26-109-NEWCHIPS R&D MOSAIC MICROSYSTEMS WAFER FABRICATION | $242,388 | $242,388 | July 21, 2026 | December 31, 2027 | Rochester, NY | usaspending.gov |
| 1333ND24PNB030629 | MOSAIC MICROSYSTEMS LLC | Department of Commerce | Purchase Order | 333242 | CHIPS COUPONS & WAFERS | $238,876 | $238,876 | September 17, 2024 | January 21, 2025 | Rochester, NY | usaspending.gov |
| 1333ND23PNB680247 | HEIDELBERG INSTRUMENTS INC. | Department of Commerce | Purchase Order | 333242 | ULTRA LASER WRITER AND MLA150 LASER MASK WRITERS WITH MAINTENANCE YEARS FOR ALL | $205,316 | $4,903,891 | September 19, 2023 | December 30, 2031 | Germany | usaspending.gov |
| 1333ND26PNB680354 | UNITED MINERAL & CHEMICAL CORP | Department of Commerce | Purchase Order | 333242 | OU68-FY26-061-NEW UHV SUITCASE | $135,811 | $135,811 | September 10, 2026 | January 26, 2027 | Eswatini | usaspending.gov |
| 1333ND24PNB680178 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF A KEYSIGHT M9384B MICROWAVE SIGNAL GENERATOR | $133,048 | $133,048 | June 17, 2024 | August 30, 2024 | Malaysia | usaspending.gov |
| 1333ND26PNB680185 | EDWARDS SEMICONDUCTOR SOLUTIONS LLC | Department of Commerce | Purchase Order | 333242 | OU68-FY26-168-NEW SILANE DISTRIBUTION SYSTEM FOR NIST BOULDER MICROFABRICATION FACILITY (BMF) | $125,505 | $125,505 | July 30, 2026 | January 29, 2027 | Saugerties, NY | usaspending.gov |
| 1333ND26PNB030232 | CRITICAL SYSTEMS INC | Department of Commerce | Purchase Order | 333242 | OU03-FY26-130-NEW GAS ABATEMENT SYSTEM | $99,243 | $99,243 | September 30, 2026 | April 30, 2027 | Boise, ID | usaspending.gov |
| 1333ND24PNB680188 | FORMFACTOR, INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF LARGE AREA WAVE POSITIONERS | $81,065 | $81,065 | June 6, 2024 | September 10, 2024 | Germany | usaspending.gov |
| 1333ND24PNB680157 | PHOTONICS INDUSTRIES INTERNATIONAL, INC | Department of Commerce | Purchase Order | 333242 | PURCHASE OF A GAN UV LASER | $65,000 | $65,000 | May 3, 2024 | August 1, 2024 | Ronkonkoma, NY | usaspending.gov |
| 1333ND25PNB680078 | GIGAHERTZ-OPTIK, INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF TWO (2) BITEC BTS2048-VL-TEC-X SPECRORADIOMETERS | $60,364 | $60,364 | March 27, 2025 | May 9, 2025 | Germany | usaspending.gov |
| 1333ND26PNB030120 | VACUUM ONE INC | Department of Commerce | Purchase Order | 333242 | OU03-FY26-082-NEW VACUUM PUMPS | $52,446 | $52,446 | May 14, 2026 | September 4, 2026 | Czechia | usaspending.gov |
| 1333ND24PNB030241 | G G B INDUSTRIES, INC | Department of Commerce | Purchase Order | 333242 | PURCHASE OF WAVEGUIDE PROBES: 170-GSG-50-BT 260B-GSG-50-BT 220-GSG-50-BT | $50,920 | $50,920 | July 3, 2024 | December 30, 2024 | Naples, FL | usaspending.gov |
| 1333ND25PNB680595 | COOK AND WEIL, INC. | Department of Commerce | Purchase Order | 333242 | OU68-25-NEW-255 MANUAL WEDGE/BALL WIRE BONDER | $46,000 | $46,000 | September 22, 2025 | November 17, 2025 | Germany | usaspending.gov |
| 1333ND26PNB030125 | EBARA TECHNOLOGIES INC | Department of Commerce | Purchase Order | 333242 | OU03-FY26-060-NEW DRY ROUGHING PUMPS EBARA MODEL ESRN20N | $44,570 | $44,570 | May 5, 2026 | September 7, 2026 | Japan | usaspending.gov |
| 1333ND26PNB680428 | COOK AND WEIL, INC. | Department of Commerce | Purchase Order | 333242 | WIRE BONDER OU61-FY26-026-NEW | $40,470 | $40,470 | September 3, 2026 | December 31, 2026 | Germany | usaspending.gov |
| 1333ND24PNB680191 | FORMFACTOR, INC. | Department of Commerce | Purchase Order | 333242 | PURCHASE OF WAVEGUIDE PROBES | $40,375 | $40,375 | July 3, 2024 | August 1, 2024 | Germany | usaspending.gov |
| 1333ND26PNB680340 | K&R NEXT GENERATION BONDING INC. | Department of Commerce | Purchase Order | 333242 | OU68-FY26-450-NEW WIREBOND PULL TESTER | $26,875 | $26,875 | August 19, 2026 | September 30, 2026 | Rancho Cucamonga, CA | 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.