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Data / Federal awards / NAICS 334516 / COHERENT INC

COHERENT INC: 14 federal contract awards, $36,072 obligated (FY2024 to FY2027)

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

COHERENT INC (UEI CJSZL2YC2R43), Santa Clara, CA, received 14 federal prime contract awards with $36,072 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($23,754) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CJSZL2YC2R43
Location
Santa Clara, CA
Business size
Other Than Small Business
Contract awards
14
Obligated
$36,072
First action in window
2023-10-12
Latest action
2026-08-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing2$23,755
541690Other Scientific and Technical Consulting Services1$20,000
811219Other Electronic and Precision Equipment Repair and Maintenance8$11,704
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0
541990All Other Professional, Scientific, and Technical Services1$-6,427
333515Cutting Tool and Machine Tool Accessory Manufacturing1$-12,960

Buying agencies

AgencyAwardsObligated
Department of Commerce1$23,755
Department of Justice1$16,102
Department of Veterans Affairs2$14,747
Department of Health and Human Services8$14,341
Department of Defense1$-12,960
National Aeronautics and Space Administration1$-19,913

Obligations by fiscal year

Fiscal yearObligated
FY2024$10,057
FY2025$-5,166
FY2026$31,181

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24122P0032Department of Veterans AffairsPurchase Order811219COHERENT CHAMELEON LASE SYSTEM SERVICE AGREEMENT - WEST HAVEN VAMC RESEARCH$28,953$56,689October 18, 2021October 17, 2023West Haven, CTusaspending.gov
1333ND26PNB680321Department of CommercePurchase Order334516OU68-FY26-268-NEW PHOTODISSOCIATION LASER$23,755$23,755August 28, 2026November 30, 2026Germanyusaspending.gov
75N98026P00406Department of Health and Human ServicesPurchase Order541690THE NEUROVASCULAR RESEARCH (NVR) UNIT IS REQUESTING THE PURCHASE OF A WARRANTY WITH OPTION YEARS TO COVER THRU JULY 2029. THIS WILL MATCH TH$20,000$20,000July 17, 2026July 16, 2027Bethesda, MDusaspending.gov
15A00020PAQA00207Department of JusticePurchase Order811219SERVICE CONTRACT FOR VERDI LASER SYSTEM AND TRACER SYSTEMS FOR THREE LABORATORY LOCATIONS ATLANTA, AMMENDALE, MD&WALNUT CREEK, CA. PRIOR CON$16,102$99,945March 16, 2020September 30, 2024Santa Clara, CAusaspending.gov
75N94021P00060Department of Health and Human ServicesPurchase Order811219NIDDK - MAINTENANCE AGREEMENT COVERING CHAMELEON ULTRA II LASER SYSTEM, S/N GDP.1195408.10237 LOCATED AT 50/3233 - BASE PLUS 4 OPTIONS.$12,915$50,430December 1, 2020November 30, 2024Santa Clara, CAusaspending.gov
75N95B25P00088Department of Health and Human ServicesPurchase Order811310COHERENT LASER GROUP:1110112 [25-004472]$0$0June 28, 2025June 27, 2026Santa Clara, CAusaspending.gov
75N95020C00030Department of Health and Human ServicesDefinitive Contract334516PROCURE ONE (1) YTTEREIUM (YB) PUMP LASER$0$264,436September 17, 2020May 9, 2025Santa Clara, CAusaspending.gov
75N95019P00577Department of Health and Human ServicesPurchase Order811219REPAIR AND MAINTENANCE SERVICES$-1,230$94,710September 1, 2019August 31, 2023Santa Clara, CAusaspending.gov
75N91021P00583Department of Health and Human ServicesPurchase Order811219MAINTENANCE AGREEMENT$-4,917$14,752June 30, 2021July 24, 2022Bethesda, MDusaspending.gov
HHSN275201800017PDepartment of Health and Human ServicesPurchase Order811219COHERENT LASER GROUP:1110112 [18-000884]$-6,000$30,300November 27, 2017October 17, 2021Santa Clara, CAusaspending.gov
75N95B21P00094Department of Health and Human ServicesPurchase Order541990COHERENT LASER GROUP:1110112 [21-005726]$-6,427$6,427July 29, 2021September 19, 2022Bethesda, MDusaspending.gov
W911SD22P0054Department of DefensePurchase Order333515LASER CUTTER PM SERVICE$-12,960$25,920April 22, 2022April 21, 2024West Point, NYusaspending.gov
36C24721P1122Department of Veterans AffairsPurchase Order811219SERVICE MAINTENANCE AGREEMENT FOR CHAMELEON VISION II LASER SYSTEM$-14,206$27,736August 1, 2021July 31, 2024Columbia, SCusaspending.gov
80NSSC21P0515National Aeronautics and Space AdministrationPurchase Order811219REPAIR OF EQUIPMENT.$-19,913$0December 7, 2020January 7, 2021Santa Clara, CAusaspending.gov

Also on SpecStream

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.