Data / Federal awards / NAICS 333242 / Department of Defense
Department of Defense contracts under NAICS 333242 Semiconductor Machinery Manufacturing: $45.1 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $45.1 million under NAICS 333242, Semiconductor Machinery Manufacturing, across 51 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are HONEYWELL INTERNATIONAL, INC. ($33.8 million), CANON U.S.A., INC. ($5.2 million), AJA INTERNATIONAL, INC. ($968,000).
The request: Every federal contract awarded by Department of Defense under NAICS 333242, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 333242 Semiconductor Machinery Manufacturing
- Contract awards
- 51
- Obligated
- $45.1 million
- Named recipients
- 34
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 6%
- Latest action
- 2026-06-16
Incumbents at this agency
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 | 75.1% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $5.2 million | 11.6% |
| AJA INTERNATIONAL, INC. | Small Business | 1 | $968,000 | 2.1% |
| OXFORD INSTRUMENTS AMERICA, INC. | Other Than Small Business | 2 | $687,896 | 1.5% |
| PLASMABILITY LLC | Small Business | 2 | $678,880 | 1.5% |
| THERMCO SYSTEMS LIMITED | Other Than Small Business | 1 | $569,160 | 1.3% |
| AXUS TECHNOLOGY LLC | Small Business | 1 | $569,080 | 1.3% |
| RAITH AMERICA INC | Small Business | 1 | $485,800 | 1.1% |
| F & K DELVOTEC INC. | Small Business | 1 | $276,754 | 0.6% |
| EDWARDS VACUUM LLC | Other Than Small Business | 1 | $252,626 | 0.6% |
| TEVET LLC | Small Business | 1 | $246,926 | 0.5% |
| SCR, INC. | Small Business | 1 | $207,919 | 0.5% |
| ZYGO CORPORATION | Other Than Small Business | 1 | $137,708 | 0.3% |
| INTEGRATED PROCESS SYSTEMS INC | Small Business | 1 | $134,886 | 0.3% |
| HEIDELBERG INSTRUMENTS INC. | Small Business | 1 | $133,100 | 0.3% |
| KLA CORPORATION | Other Than Small Business | 2 | $115,278 | 0.3% |
| VEECO PROCESS EQUIPMENT INC. | Small Business | 2 | $106,038 | 0.2% |
| KURT J LESKER CO | Small Business | 3 | $78,586 | 0.2% |
| UNITED MINERAL & CHEMICAL CORP | Small Business | 2 | $74,257 | 0.2% |
| SAFE-TECH SOLUTIONS LLC | Small Business | 4 | $56,021 | 0.1% |
| SVT ASSOCIATES INC | Small Business | 1 | $51,300 | 0.1% |
| 3D-MICROMAC AMERICA LLC | Small Business | 1 | $36,500 | 0.1% |
| WEST BOND, INC. | Other Than Small Business | 1 | $35,445 | 0.1% |
| PHOTO CHEMICAL SYSTEMS INC | Small Business | 1 | $31,000 | 0.1% |
| RIBER INC | Small Business | 1 | $21,683 | 0.0% |
| SCIENTA OMICRON, INC. | Small Business | 3 | $17,786 | 0.0% |
| AP MICROELECTRONICS LLC | Small Business | 1 | $16,749 | 0.0% |
| ROCKLAND SCIENTIFIC INTERNATIONAL INC. | Other Than Small Business | 1 | $14,825 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $12,792 | 0.0% |
| TPS LLC | Small Business | 1 | $0 | 0.0% |
| MARK C. POPE ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| ELEMENT SIX TECHNOLOGIES U.S. CORPORATION | Small Business | 1 | $0 | 0.0% |
| NATURAL SORB CORPORATION | Small Business | 3 | $-15,080 | -0.0% |
| DISCO HI-TEC AMERICA, INC | Other Than Small Business | 1 | $-20,000 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 21 | $37.9 million |
| Defense Microelectronics Activity | 7 | $6.2 million |
| Department of the Army | 8 | $372,483 |
| Defense Logistics Agency | 9 | $248,860 |
| Department of the Air Force | 4 | $181,331 |
| Defense Health Agency | 1 | $133,100 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.6 million |
| FY2025 | $10.4 million |
| FY2026 | $123,880 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 1 | $25.8 million |
| 3670 | Specialized Semiconductor, Microcircuit, and Printed Circuit Board Manufacturing Machinery | 17 | $15.1 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 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $630,000 |
| 6640 | Laboratory Equipment and Supplies | 10 | $392,837 |
| 6695 | Combination and Miscellaneous Instruments | 2 | $264,712 |
| 3426 | Metal Finishing Equipment | 1 | $207,919 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPMYM223P1596 | SCR, INC. | Department of Defense | Purchase Order | 333242 | INSTALLATION | $207,919 | $1,070,302 | May 31, 2023 | January 31, 2025 | Aliso Viejo, CA | usaspending.gov |
| N0017325P1102 | ZYGO CORPORATION | Department of Defense | Purchase Order | 333242 | PURCHASE OF OPTICAL PROFILOMETER | $137,708 | $137,708 | October 2, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| FA857124P0091 | INTEGRATED PROCESS SYSTEMS INC | Department of Defense | Purchase Order | 333242 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, LABOR, CRATING, SHIPPING, AND TRAINING TO PROVIDE A DYNAMIL MODEL VRP200 ALKAL | $134,886 | $134,886 | June 4, 2024 | April 7, 2027 | Warner Robins, GA | usaspending.gov |
| HT942525PE042 | HEIDELBERG INSTRUMENTS INC. | Department of Defense | Purchase Order | 333242 | DELIVERY, INSTALLATION, AND TRAINING FOR A PHOTOLITHOGRAPHY EXPOSURE SYSTEM. | $133,100 | $133,100 | September 18, 2025 | March 25, 2026 | Gunpowder, MD | usaspending.gov |
| HQ072724P0011 | KLA CORPORATION | Department of Defense | Purchase Order | 333242 | KLA P-7 UNIT TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH A FAC | $114,663 | $114,663 | May 31, 2024 | November 30, 2024 | Mcclellan, CA | usaspending.gov |
| W911QX24P0198 | UNITED MINERAL & CHEMICAL CORP | Department of Defense | Purchase Order | 333242 | QTY ONE (1) ELECTRON BEAM EVAPORATOR. | $74,257 | $74,257 | August 20, 2024 | December 11, 2024 | Adelphi, MD | usaspending.gov |
| N0017324P0500 | VEECO PROCESS EQUIPMENT INC. | Department of Defense | Purchase Order | 333242 | GRAPHITE LINER | $73,520 | $73,520 | November 7, 2023 | March 29, 2024 | Washington, DC | usaspending.gov |
| N0017326P0312 | KURT J LESKER CO | Department of Defense | Purchase Order | 333242 | PURCHASE OZONE SOURCE FOR ALD SYSTEM | $67,900 | $67,900 | December 3, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| W911QX24P0170 | SVT ASSOCIATES INC | Department of Defense | Purchase Order | 333242 | ARL REQUIRES ONE (1) MOLECULAR BEAM EPITAXY (MBE) COMPATIBLE ION BEAM SOURCE REQUIRED FOR GROWTH OF CUBIC BORON NITRIDE. | $51,300 | $51,300 | July 31, 2024 | November 20, 2024 | Adelphi, MD | usaspending.gov |
| N0017326P5238 | PLASMABILITY LLC | Department of Defense | Purchase Order | 333242 | SERIALIZED SINGLE CRYSTAL DIAMONDS | $48,880 | $48,880 | May 28, 2026 | June 21, 2026 | Austin, TX | usaspending.gov |
| HQ072723C0007 | 3D-MICROMAC AMERICA LLC | Department of Defense | Definitive Contract | 333242 | LASER ANNEAL 3D-MICROMAC MICROPRO XS | $36,500 | $1,521,220 | September 25, 2023 | September 30, 2024 | San Jose, CA | usaspending.gov |
| FA857124P0125 | WEST BOND, INC. | Department of Defense | Purchase Order | 333242 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SHIPPING, TOOLS, MATERIALS, PARTS, INSTALLATION, TRAVEL, AND TRAINING AS NECESSARY TO PROVIDE A 7603 | $35,445 | $35,445 | September 30, 2024 | October 31, 2024 | Warner Robins, GA | 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.