Data / Federal awards / NAICS 334516 / BLUEFORS INC
BLUEFORS INC: 23 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
BLUEFORS INC (UEI LQMPASTC8RM8), Brooklyn, NY, received 23 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($3.1 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- LQMPASTC8RM8UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 23Contract awards
- $3.8 millionObligated
- 2023-10-27First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $2.9 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $649,111 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $157,899 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $44,792 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $21,650 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $21,400 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $19,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 16 | $3.1 million |
| National Aeronautics and Space Administration | 2 | $519,505 |
| Department of Defense | 5 | $228,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $59,981 |
| FY2026 | $759,651 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB680135 | Department of Commerce | Purchase Order | 334516 | PURCHASE 2 DILUTION REFRIGERATORS. | $729,305 | $729,305 | June 13, 2024 | June 30, 2025 | Brooklyn, NY | usaspending.gov |
| 1333ND24PNB680433 | Department of Commerce | Purchase Order | 334516 | DILUTION FRIDGE | $685,063 | $685,063 | September 11, 2024 | July 30, 2025 | Finland | usaspending.gov |
| 1333ND24PNB680554 | Department of Commerce | Purchase Order | 333415 | HE-3 DILUTION REFRIGERATOR SYSTEM | $624,286 | $624,286 | September 13, 2024 | October 31, 2025 | Finland | usaspending.gov |
| 80GSFC26C0027 | National Aeronautics and Space Administration | Definitive Contract | 334516 | CRYOGEN-FREE DILUTION REFRIGERATOR TEST FOR CHARACTERIZATION OF SUPERCONDUCTING DETECTORS AND DEVICES | $499,599 | $499,599 | June 30, 2026 | June 29, 2028 | Greenbelt, MD | usaspending.gov |
| 1333ND24PNB770321 | Department of Commerce | Purchase Order | 334516 | QUANTUM MEMORY DILUTION REFRIGERATOR | $499,456 | $499,456 | September 11, 2024 | July 31, 2025 | Brooklyn, NY | usaspending.gov |
| 1333ND23PNB680618 | Department of Commerce | Purchase Order | 334516 | HORIZONTAL DRY DILUTION REFRIGERATOR FOR THE PML | $230,618 | $762,747 | September 21, 2023 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 1333ND26PNB770284 | Department of Commerce | Purchase Order | 334516 | OU77-FY26-179-NEW DILUTION REFRIGERATOR MAGNET FOR QUANTUM MEMORY | $160,985 | $160,985 | July 29, 2026 | May 28, 2027 | Finland | usaspending.gov |
| N6600124P6060 | Department of Defense | Purchase Order | 335931 | RF INSTALLATION SETS FOR DILUTION REFRIGERATOR | $110,092 | $110,092 | January 24, 2024 | March 13, 2024 | Brooklyn, NY | usaspending.gov |
| N6600125P6269 | Department of Defense | Purchase Order | 335931 | DC INSTALLATION SETS FOR DILUTION REFRIGERATOR | $47,807 | $47,807 | August 7, 2025 | September 26, 2025 | San Diego, CA | usaspending.gov |
| 1333ND24PNB680349 | Department of Commerce | Purchase Order | 334516 | DILUTION REFRIGERATOR WIRING | $36,600 | $36,600 | August 28, 2024 | June 30, 2025 | Brooklyn, NY | usaspending.gov |
| N6600126P6157 | Department of Defense | Purchase Order | 541990 | SERVICE VISIT FOR THE RELOCATION, DISASSEMBLY, TRANSPORT, REINSTALLATION, RECOMMISSIONING, AND OPERATIONAL VALIDATION OF THE GOVERNMENT-OWNE | $27,467 | $27,467 | June 22, 2026 | August 20, 2026 | San Diego, CA | usaspending.gov |
| 1333ND26PNB680438 | Department of Commerce | Purchase Order | 333415 | AIR COOLED HELIUM COMPRESSOR OU68-FY26-460-NEW | $24,825 | $24,825 | September 4, 2026 | September 10, 2027 | Brooklyn, NY | usaspending.gov |
| FA875124P0016 | Department of Defense | Purchase Order | 334516 | CRYOGENIC VARIABLE TEMPERATURE NOISE SOURCE | $21,820 | $21,820 | June 6, 2024 | August 6, 2024 | Brooklyn, NY | usaspending.gov |
| N6600124P6373 | Department of Defense | Purchase Order | 334513 | CRYOGENIC VT NOISE SOURCE | $21,650 | $21,650 | August 28, 2024 | October 9, 2024 | Brooklyn, NY | usaspending.gov |
| 1333ND26PNB680019 | Department of Commerce | Purchase Order | 811210 | OU68-FY26-063-NEW HDDR RELOCATION SERVICE | $21,400 | $21,400 | January 30, 2026 | April 17, 2026 | Boulder, CO | usaspending.gov |
| 80NSSC24PB846 | National Aeronautics and Space Administration | Purchase Order | 339999 | REPLACEMENT PR FOR WIRING | $19,907 | $19,907 | July 26, 2024 | September 25, 2024 | Brooklyn, NY | usaspending.gov |
| 1333ND26PNB190040 | Department of Commerce | Purchase Order | 541990 | OU19-FY26-391-NEW / 2222 CRYOSTAT RELOCATION SERVICES | $17,326 | $17,326 | June 15, 2026 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 1333ND24PNB670430 | Department of Commerce | Purchase Order | 334516 | DILUTION REFRIGERATOR VACUUM CAN EXTENSIONS | $16,129 | $16,129 | September 6, 2024 | April 26, 2025 | Brooklyn, NY | usaspending.gov |
| 1333ND25PNB680321 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-220 HORIZONTAL DRY DILUTION REFRIGERATOR GAS HANDLING SYSTEM | $12,174 | $12,174 | September 8, 2025 | October 31, 2025 | Finland | usaspending.gov |
| 1333ND26PNB680447 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-518-NEW MAINTENANCE KIT | $8,352 | $8,352 | September 9, 2026 | December 18, 2026 | Finland | usaspending.gov |
| 1333ND23PNB670376 | Department of Commerce | Purchase Order | 334516 | SD250 DILUTION REFRIGERATOR SYSTEM WITH 40+GHZ BANDWIDTH WIRING OPTION | $0 | $385,393 | August 21, 2023 | May 10, 2024 | Finland | usaspending.gov |
| 1333ND24PNB680194 | Department of Commerce | Purchase Order | 334513 | BLUEFORS LOW-NOISE FLEXIBLE GRAPHITE COATED SMA COAXES AND FILTERS | $0 | $60,082 | May 31, 2024 | May 30, 2025 | Finland | usaspending.gov |
| 1333ND21PNB680478 | Department of Commerce | Purchase Order | 334516 | DILUTION REFRIGERATOR | $-0 | $345,322 | September 8, 2021 | May 1, 2022 | Finland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 335931
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.