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Data / Federal awards / NAICS 333242 / National Aeronautics and Space Administration

National Aeronautics and Space Administration contracts under NAICS 333242 Semiconductor Machinery Manufacturing: $2.8 million to 20 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

National Aeronautics and Space Administration obligated $2.8 million under NAICS 333242, Semiconductor Machinery Manufacturing, across 31 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are KURT J LESKER CO ($756,673), EV GROUP INC ($748,800), SUSS MICROTEC INC ($206,887).

The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 333242, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
National Aeronautics and Space Administration
NAICS code
333242 Semiconductor Machinery Manufacturing
Contract awards
31
Obligated
$2.8 million
Named recipients
20
Small business share of obligations
86%
Full and open competition share
0%
Set aside share
12%
Latest action
2026-09-22

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
KURT J LESKER COSmall Business6$756,67327.2%
EV GROUP INCSmall Business1$748,80026.9%
SUSS MICROTEC INCSmall Business2$206,8877.4%
ANGSTROM SCIENCES INCSmall Business2$160,8605.8%
CANON U.S.A., INC.Other Than Small Business1$159,6005.7%
CJI PROCESS SYSTEMS, INC.Small Business1$142,9005.1%
INFICON INCOther Than Small Business2$116,2204.2%
IDONUS SARLOther Than Small Business1$103,1303.7%
COOK AND WEIL, INC.Small Business1$68,8452.5%
TECHNICAL GLASS PRODUCTS, INC.Small Business1$54,6982.0%
CLASSONE TECHNOLOGY, INC.Small Business1$37,7001.4%
ONTOS EQUIPMENT SYSTEMS INCSmall Business2$31,8601.1%
CLASSONE EQUIPMENT INCSmall Business1$28,3001.0%
MDC PRECISION LLCSmall Business1$25,5500.9%
FORMFACTOR, INC.Other Than Small Business1$23,2050.8%
AXUS TECHNOLOGY LLCSmall Business2$100.0%
KDF TECHNOLOGIES LLCSmall Business1$00.0%
RAITH AMERICA INCOther Than Small Business1$00.0%
4WAVE INC.Small Business1$00.0%
ASM AMERICA INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
National Aeronautics and Space Administration31$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$243,923
FY2026$402,568

Products and services bought

CodeProduct or serviceAwardsObligated
3670Specialized Semiconductor, Microcircuit, and Printed Circuit Board Manufacturing Machinery3$729,560
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)2$595,943
6695Combination and Miscellaneous Instruments6$443,012
6640Laboratory Equipment and Supplies3$225,990
Z1NZMaintenance of Other Utilities1$159,600
K099Modification of Equipment- Miscellaneous1$142,900
J066Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment1$98,695
6625Electrical and Electronic Properties Measuring and Testing Instruments1$68,845

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80GSFC24PA004EV GROUP INCNational Aeronautics and Space AdministrationPurchase Order333242MASK ALIGNER SYSTEM WITH ALIGN-FOR-BOND CAPABILITIES, FOR USE IN THE DETECTOR DEVELOPMENT LAB (DDL).$748,800$748,800January 22, 2024November 21, 2025Tempe, AZusaspending.gov
80TECH24PA003KURT J LESKER CONational Aeronautics and Space AdministrationPurchase Order333242THIS 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$538,100May 23, 2024May 28, 2025Clairton, PAusaspending.gov
80NSSC24PC305SUSS MICROTEC INCNational Aeronautics and Space AdministrationPurchase Order333242SEMI-AUTOMATED COATING/DEVELOPING PLATFORM FOR SEMICONDUCTOR FABRICATION$208,230$208,230September 10, 2024November 5, 2024Corona, CAusaspending.gov
80NSSC24PA986CANON U.S.A., INC.National Aeronautics and Space AdministrationPurchase Order333242ANNUAL SERVICE AGREEMENT$159,600$159,600September 15, 2024September 14, 2026San Jose, CAusaspending.gov
80NSSC24PA240ANGSTROM SCIENCES INCNational Aeronautics and Space AdministrationPurchase Order333242ANGSTROM SCIENCE. INC'S DC LINEAR MAGNETRON ASSEMBLY$145,000$145,000December 12, 2023April 16, 2024Duquesne, PAusaspending.gov
80NSSC26P1685CJI PROCESS SYSTEMS, INC.National Aeronautics and Space AdministrationPurchase Order333242LOWER WING / ELEVON HEATER CARRIAGES$142,900$142,900September 22, 2026December 8, 2026Santa Fe Springs, CAusaspending.gov
80NSSC26P0077IDONUS SARLNational Aeronautics and Space AdministrationPurchase Order333242SHADOW MASK ALIGNER$103,130$103,130December 16, 2025March 16, 2026Switzerlandusaspending.gov
80NSSC26P1683KURT J LESKER CONational Aeronautics and Space AdministrationPurchase Order333242WATER-COOLED LOWER HEATER PANEL FABRICATION$98,695$98,695September 23, 2026December 30, 2026Clairton, PAusaspending.gov
80NSSC25PB748COOK AND WEIL, INC.National Aeronautics and Space AdministrationPurchase Order333242TPT SEMI-AUTOMATIC HEAVY WIRE BONDER$68,845$68,845August 14, 2025October 9, 2025Cleveland, OHusaspending.gov
80NSSC24PB130INFICON INCNational Aeronautics and Space AdministrationPurchase Order333242MICRO GC FUSION 3 CHROMATOGRAPH AND REPAIR SERVICE$58,377$58,377May 29, 2024May 8, 2025East Syracuse, NYusaspending.gov
80NSSC26P0700INFICON INCNational Aeronautics and Space AdministrationPurchase Order333242MICRO GC FUSION 3-MODULE SYSTEM$57,843$57,843May 26, 2026July 1, 2026East Syracuse, NYusaspending.gov
80NSSC25PB335KURT J LESKER CONational Aeronautics and Space AdministrationPurchase Order333242ALTITUDE-SIMULATION CHAMBER AND PUMP ENCLOSURE FOR DC ARC FAULT TESTING$55,208$55,208June 27, 2025November 7, 2025Clairton, PAusaspending.gov
80NSSC25PB914TECHNICAL GLASS PRODUCTS, INC.National Aeronautics and Space AdministrationPurchase Order333242FURNACE SYSTEM PARTS$54,698$54,698September 9, 2025April 15, 2026Painesville, OHusaspending.gov
80NSSC24PB607CLASSONE TECHNOLOGY, INC.National Aeronautics and Space AdministrationPurchase Order333242OT : INSTALLATION OF CLASSONE SST SPRAY LIFT-OFF TOOL$37,700$37,700June 26, 2024May 1, 2026Decatur, GAusaspending.gov
80NSSC24PB591KURT J LESKER CONational Aeronautics and Space AdministrationPurchase Order333242CUSTOM BOX CHAMBER$28,615$28,615June 25, 2024November 14, 2024Greenbelt, MDusaspending.gov
80NSSC24PA763CLASSONE EQUIPMENT INCNational Aeronautics and Space AdministrationPurchase Order333242MAINTENANCE OF MASK ALIGNER$28,300$28,300April 8, 2024April 8, 2025Decatur, GAusaspending.gov
80NSSC25PA922MDC PRECISION LLCNational Aeronautics and Space AdministrationPurchase Order333242REPLACEMENT OPTICAL VIEWPORTS FOR HYMETS$25,550$25,550April 23, 2025August 31, 2026Hayward, CAusaspending.gov
80NSSC25PA908FORMFACTOR, INC.National Aeronautics and Space AdministrationPurchase Order333242ELECTRONICS PROBING TEST STAND$23,205$23,205April 14, 2025June 5, 2025Livermore, CAusaspending.gov
80NSSC24PB036KURT J LESKER CONational Aeronautics and Space AdministrationPurchase Order333242LESKER 8" INDIUM SHUTTER UPGRADE$22,750$22,750May 23, 2024October 10, 2024Clairton, PAusaspending.gov
80NSSC24PA115AXUS TECHNOLOGY LLCNational Aeronautics and Space AdministrationPurchase Order333242PREVENTATIVE MAINTENANCE$19,250$19,250November 30, 2023January 1, 2026Chandler, AZusaspending.gov
80NSSC25PA419ONTOS EQUIPMENT SYSTEMS INCNational Aeronautics and Space AdministrationPurchase Order333242ONTOS EQUIPMENT SYSTEM$17,760$17,760February 26, 2025February 25, 2026Chester, NHusaspending.gov
80NSSC24PB899ANGSTROM SCIENCES INCNational Aeronautics and Space AdministrationPurchase Order333242ANGSTROM SCIENCES, INC. ELEMENTAL TARGETS (SI, C, W, NI)$15,860$15,860July 31, 2024August 31, 2024Duquesne, PAusaspending.gov
80NSSC24PA145ONTOS EQUIPMENT SYSTEMS INCNational Aeronautics and Space AdministrationPurchase Order333242ONTOS MAINTENANCE SERVICE$14,100$14,100November 22, 2023November 21, 2024Chester, NHusaspending.gov
80NSSC24PC243KURT J LESKER CONational Aeronautics and Space AdministrationPurchase Order333242RHODIUM SPUTTERING TARGETS$13,305$13,305September 5, 2024November 28, 2024Clairton, PAusaspending.gov
80NSSC24PA115ASM AMERICA INCNational Aeronautics and Space AdministrationPurchase Order333242PREVENTATIVE MAINTENANCE$0$19,250November 30, 2023February 1, 2027Chandler, AZusaspending.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.