Data / Federal awards / NAICS 541715 / ANGSTROM DESIGNS INC
ANGSTROM DESIGNS INC: 11 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
ANGSTROM DESIGNS INC (UEI PFJ8LV1Q7SF8), Santa Barbara, CA, received 11 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- PFJ8LV1Q7SF8
- Location
- Santa Barbara, CA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $5.2 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $4.4 million |
| 541519 | Other Computer Related Services | 2 | $743,882 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $78,452 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $4.2 million |
| National Aeronautics and Space Administration | 7 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.6 million |
| FY2026 | $193,452 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324C2003 | Department of Defense | Definitive Contract | 541715 | SOLAR PANEL INSPECTION AND TEST (SPIT) | $1,724,181 | $1,724,181 | November 7, 2023 | November 7, 2025 | Santa Barbara, CA | usaspending.gov |
| FA864924P1032 | Department of Defense | Purchase Order | 541715 | RAPID ULTRAVIOLET LIGHT-EMITTING DIODE (LED) TESTER FOR SPACE MATERIALS | $1,249,327 | $1,249,327 | August 16, 2024 | February 18, 2027 | Santa Barbara, CA | usaspending.gov |
| FA864925P0446 | Department of Defense | Purchase Order | 541715 | PHOTOVOLTAIC THERMAL RUNAWAY TEST CAPABILITY FOR ADVANCED SPACE SOLAR CELLS | $1,248,894 | $1,248,894 | September 16, 2025 | June 16, 2027 | Santa Barbara, CA | usaspending.gov |
| 80TECH24PA012 | National Aeronautics and Space Administration | Purchase Order | 541519 | LED SOLAR SIMULATOR | $399,686 | $399,686 | September 4, 2024 | December 11, 2026 | Santa Barbara, CA | usaspending.gov |
| 80TECH25P0002 | National Aeronautics and Space Administration | Purchase Order | 541519 | FOR THE PURCHASE OF ANGSTROM 5J AM0 PLEDSS HEAD UNITS TO FINISH THE SOLAR ARRAY. | $344,196 | $344,196 | June 4, 2025 | May 5, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC26P1412 | National Aeronautics and Space Administration | Purchase Order | 541715 | IN-SITU CURRENT-VOLTAGE MEASUREMENT OF SOLAR CELLS ON THE INTERNATIONAL SPACE STATION. | $175,000 | $175,000 | August 26, 2026 | August 25, 2029 | Santa Barbara, CA | usaspending.gov |
| 80NSSC24PB793 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT : LED UV LIGHT SOURCE | $60,000 | $60,000 | July 23, 2024 | May 30, 2025 | Santa Barbara, CA | usaspending.gov |
| 80AFRC24FA017 | National Aeronautics and Space Administration | Delivery Order | 481212 | UNIQUE VEHICLE CAPABILITY ASSESSMENT AND FUTURE SPACE TECHNOLOGY INTEGRATION STUDY DEMONSTRATING ALIGNMENT WITH FLIGHT OPPORTUNITIES PROGRAM | $25,000 | $25,000 | March 15, 2024 | January 31, 2026 | Santa Barbara, CA | usaspending.gov |
| 80NSSC26P0206 | National Aeronautics and Space Administration | Purchase Order | 334516 | REPLACEMENT PARTS OF THE UV10 PROGRAMMABLE LED SOLAR SIMULATOR (PLEDSS) ARE REQUESTED TO BE USED FOR IMPROVED THERMAL PERFORMANCE AND COMPAT | $18,452 | $27,760 | February 5, 2026 | September 22, 2026 | Greenbelt, MD | usaspending.gov |
| 80AFRC24DA004 | National Aeronautics and Space Administration | IDC | 481212 | NASA AFRC FLIGHT OPPORTUNITIES PROGRAM 4 FLIGHT AND PAYLOAD INTERGRATION SERVICES | $0 | $395,000,000 | March 1, 2024 | usaspending.gov | ||
| FA881418C0003 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF RESTORING NATIONAL SOLAR CELL CALIBRATION BALLOON FLIGHT CABABILITY RAPID INNOVATION FUND AWARE TO ANGSTROM | $0 | $960,681 | July 25, 2018 | February 24, 2024 | Santa Barbara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334516
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.