Data / Federal awards / NAICS 334516 / COHERENT NA, INC.
COHERENT NA, INC.: 64 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
COHERENT NA, INC. (UEI EB6LPDELZEW1), Santa Clara, CA, received 64 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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.
- UEI
- EB6LPDELZEW1
- Parent organization
- COHERENT INC
- Location
- Santa Clara, CA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $4.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $1.6 million |
| 333517 | Machine Tool Manufacturing | 1 | $748,842 |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $521,181 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $444,259 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $219,926 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $177,511 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $120,612 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $71,605 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $51,880 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $46,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.8 million |
| Department of Health and Human Services | 24 | $1.7 million |
| Department of Commerce | 6 | $411,731 |
| Department of Veterans Affairs | 3 | $151,482 |
| National Aeronautics and Space Administration | 3 | $46,955 |
| Department of Energy | 4 | $20,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $562,479 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92025P00383 | Department of Health and Human Services | Purchase Order | 333517 | STARCUT TUBE ML DUAL LASER FEMTOSECOND CUTTING SYSTEM | $748,842 | $748,842 | September 25, 2025 | June 24, 2026 | Santa Clara, CA | usaspending.gov |
| N0017324P0052 | Department of Defense | Purchase Order | 334510 | TUNABLE PULSE LASER SYSTEM | $389,259 | $389,259 | August 12, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 75N95024P00316 | Department of Health and Human Services | Purchase Order | 334516 | CHAMELEON DISCOVERY NX WITH TPC: DUAL, LASER HEAD: MONACO LX 1035-40-40-C: SERIES I: SCIENTIFIC, PRODUCTIVITY PLUS GOLD - CHAMELEON DISCOVER | $360,280 | $360,280 | June 17, 2024 | June 16, 2025 | Plymouth, MI | usaspending.gov |
| N3239825P0712 | Department of Defense | Purchase Order | 334413 | LASER SYSTEM | $245,846 | $245,846 | August 21, 2025 | December 12, 2025 | San Antonio, TX | usaspending.gov |
| W9132V24P0016 | Department of Defense | Purchase Order | 334413 | CONTINUOUSLY TUNABLE PULSED LASER | $221,668 | $221,668 | September 27, 2024 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| N0017325P0335 | Department of Defense | Purchase Order | 334516 | PURCHASE UV LASER REPLACEMENT FOR UVPL WAFER MAPPING SYSTEM | $184,538 | $184,538 | May 29, 2025 | September 15, 2025 | Washington, DC | usaspending.gov |
| FA860124P0024 | Department of Defense | Purchase Order | 334516 | REVOLUTION-80 SYSTEM | $156,658 | $156,658 | December 22, 2023 | May 10, 2024 | Dayton, OH | usaspending.gov |
| W911QX24P0221 | Department of Defense | Purchase Order | 334516 | ONE (1) OPTICAL PARAMETRIC AMPLIFIER | $151,048 | $151,048 | September 6, 2024 | December 3, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N98026P01354 | Department of Health and Human Services | Purchase Order | 333992 | NHLBI: SUPPLY: PRECISION LASER WELDING SYSTEM FOR CARDIOVASCULAR DEVICE PROTOTYPING: N/A | $120,612 | $120,612 | September 14, 2026 | September 13, 2027 | Germany | usaspending.gov |
| 1333ND24PNB680240 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF A PALADIN LASER SYSTEM | $120,000 | $120,000 | September 6, 2024 | July 31, 2025 | Germany | usaspending.gov |
| 36C24124P0718 | Department of Veterans Affairs | Purchase Order | 334516 | MONACO LASER & CHILLER SYSTEM PACKAGE | $116,550 | $116,550 | August 12, 2024 | August 11, 2025 | Plymouth, MI | usaspending.gov |
| 1333ND26PNB680520 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-117-NEW PUMP LASER | $80,256 | $80,256 | September 22, 2026 | March 31, 2027 | Germany | usaspending.gov |
| 1333ND26PNB680630 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-013-NEW VERDI V18 DF 18W PUMPING SYSTEM | $78,309 | $78,309 | September 22, 2026 | March 29, 2027 | United Kingdom | usaspending.gov |
| 1333ND25PNB680457 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-256 REPLACEMENT 10W PUMP | $56,795 | $56,795 | September 17, 2025 | July 10, 2026 | Germany | usaspending.gov |
| N6523624P0048 | Department of Defense | Purchase Order | 334510 | LASER, VERDI C18 SYSTEM AND CHILLER. | $55,000 | $55,000 | August 14, 2024 | December 12, 2024 | Plymouth, MI | usaspending.gov |
| N6426724P0068 | Department of Defense | Purchase Order | 334516 | AVIA LX 355-20-50 SB 3.0 LASER HEAD | $52,763 | $52,763 | February 13, 2024 | March 12, 2024 | Plymouth, MI | usaspending.gov |
| 75N95025P00081 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE SERVICE AND MAINTENANCE CONTRACT FOR CHAMELEON ULTRA II AND CHAMELEON XR LASER SYSTEMS | $52,707 | $52,707 | January 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 80NSSC26P0046 | National Aeronautics and Space Administration | Purchase Order | 541715 | COHERENT PROMETHEUS 20 LASER SYSTEM | $51,880 | $51,880 | December 5, 2025 | March 13, 2026 | Santa Clara, CA | usaspending.gov |
| FA860124P0010 | Department of Defense | Purchase Order | 334516 | TWO (2) VERDI G5 OPTICALLY PUMPED SEMICONDUCTOR LASER-DIODE SYSTEMS | $48,944 | $48,944 | November 14, 2023 | April 2, 2024 | Dayton, OH | usaspending.gov |
| N0017324P0107 | Department of Defense | Purchase Order | 334513 | VERDI V2 SYSTEM | $47,975 | $47,975 | November 7, 2023 | January 2, 2024 | Washington, DC | usaspending.gov |
| N0017425P1029 | Department of Defense | Purchase Order | 334511 | VERDI V6 SF: WATER RISER CHILLER: ROHS-PART NUMBER 1136078 | $46,598 | $46,598 | May 21, 2025 | October 31, 2025 | Plymouth, MI | usaspending.gov |
| W911QX25PA081 | Department of Defense | Purchase Order | 334516 | 532 NANOMETER LASER W/ CHILLER | $45,000 | $45,000 | September 15, 2025 | September 15, 2025 | Adelphi, MD | usaspending.gov |
| 1333ND24PNB770171 | Department of Commerce | Purchase Order | 334515 | 10-WATT DIODE-PUMPED, SOLID STATE 532NM CONTINUOUS-WAVE LASER | $43,676 | $43,676 | May 10, 2024 | August 2, 2024 | Thailand | usaspending.gov |
| 75N94024P00164 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK / MAINTENANCE AGREEMENT | $40,195 | $40,195 | March 1, 2024 | February 28, 2027 | Plymouth, MI | usaspending.gov |
| 75N98026P01201 | Department of Health and Human Services | Purchase Order | 334516 | NCI: ITEM 1371151. OBIS 304NM XT 40MW LASER SYSTEM. REFERENCE QUOTE COHR-395680-1. | $34,675 | $34,675 | August 5, 2026 | August 4, 2027 | Santa Clara, CA | usaspending.gov |
| 75N94025P00591 | Department of Health and Human Services | Purchase Order | 334516 | NRR; DIR/CUI; FOUR WAVELENGTH LASER SYSTEM FOR FIBER PHOTOMETRY | $33,805 | $33,805 | September 10, 2025 | November 10, 2025 | Santa Clara, CA | usaspending.gov |
| 75N98026P01737 | Department of Health and Human Services | Purchase Order | 334516 | NCI - OBIS 320NM XT 40MW LASER SYSTEM | $33,115 | $33,115 | September 21, 2026 | March 31, 2027 | Santa Clara, CA | usaspending.gov |
| 1333ND26PNB030178 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-237-NEW COHERENT CW UV LASER COHERENT MODEL OBIS 320NM XT, 40MW | $32,695 | $32,695 | July 1, 2026 | September 10, 2026 | Germany | usaspending.gov |
| 75N93024P00075 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE CONTRACT FOR COHERENT CHAMELEON VISION II LASER, BASE + 3 OPTION YEARS (AMBIS #2195970) | $29,766 | $29,766 | December 1, 2023 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| W911QX26PA005 | Department of Defense | Purchase Order | 334516 | PUMP LASER VERDI G5 LASER-DIODE SYSTEM WITH WATER RISER AND CHILLER | $27,000 | $27,000 | December 16, 2025 | June 18, 2026 | Santa Clara, CA | usaspending.gov |
| N6600124P6193 | Department of Defense | Purchase Order | 334413 | VERDI G5 OPSLASER-DIODE HEAD BY COHERENT | $25,000 | $25,000 | May 29, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 75N93024P01108 | Department of Health and Human Services | Purchase Order | 334516 | SPARE PARTS FOR OBIS LASER SYSTEM (AMBIS #2232927) | $23,562 | $23,562 | September 9, 2024 | September 26, 2024 | Singapore | usaspending.gov |
| 75N94025P00072 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK - BASE + 4 OPTION YEAR MAINTENANCE AGREEMENT FOR PRODUCTIVITY PLUS BRONZE - CHAMELEON DISCOVERY. | $23,534 | $23,534 | December 19, 2024 | December 18, 2026 | Plymouth, MI | usaspending.gov |
| 36C24924P0692 | Department of Veterans Affairs | Purchase Order | 811210 | LASER MICROSCOPE WARRANTY | $21,812 | $21,812 | May 11, 2024 | May 10, 2025 | Louisville, KY | usaspending.gov |
| 75N91024P00567 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT | $21,637 | $21,637 | July 25, 2024 | July 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025P00445 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT FOR CHAMELEON VISION II AND CHAMELEON MPX X LASER SYSTEM | $21,637 | $21,637 | July 25, 2025 | July 24, 2026 | Rockville, MD | usaspending.gov |
| 75N94024P00134 | Department of Health and Human Services | Purchase Order | 811310 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR PRODUCTIVITY PLUS GOLD - MONACO TO COHERENT NA, INC.:1352540 IN THE AMOUNT OF $20,310.00 | $20,310 | $20,310 | February 11, 2024 | February 10, 2025 | Plymouth, MI | usaspending.gov |
| 75N94025P00126 | Department of Health and Human Services | Purchase Order | 811310 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO 1035-40-40 S/N 2266167.10000 (HEAD S/N G0922227525) ONE-YEAR SERVICE MAINTENANCE | $20,310 | $20,310 | February 11, 2025 | February 10, 2026 | Plymouth, MI | usaspending.gov |
| 75N94026P00145 | Department of Health and Human Services | Purchase Order | 811310 | NICHD: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO PRODUCTIVITY PLUS GOLD TO COHERENT NA, INC.:1352540 - SEVERABLE | $20,310 | $20,310 | February 11, 2026 | February 10, 2027 | Santa Clara, CA | usaspending.gov |
| 75N98026P01045 | Department of Health and Human Services | Purchase Order | 811210 | THIS ORDER REPLACES 75N98026P00406. NINDS - BASE + TWO (2) OPTION YEAR; POP: 7/17/2026 - 7/16/2029 | $19,999 | $19,999 | July 7, 2026 | July 16, 2027 | Bethesda, MD | usaspending.gov |
| N0017325P5205 | Department of Defense | Purchase Order | 334519 | OBIS VISIBLE LASER SYSTEM AND HEAT SINK ASSY | $19,993 | $19,993 | October 15, 2024 | November 7, 2024 | Singapore | usaspending.gov |
| 75N92025P00175 | Department of Health and Human Services | Purchase Order | 811310 | [25-008123] KNUTSON LAB REQUIRES REPAIRS AND SERVICE FOR CHAMELEON LASER. LASER IS CURRENTLY NOT WORKING AND NEEDS REPAIRS TO FIX. | $19,170 | $19,170 | April 23, 2025 | June 23, 2025 | Plymouth, MI | usaspending.gov |
| W9132V24P0009 | Department of Defense | Purchase Order | 334413 | FY24 FLARE NX 1030-1.0-2 AIR LASER SYSTE | $15,843 | $15,843 | August 14, 2024 | September 30, 2024 | Plymouth, MI | usaspending.gov |
| 75N94024P00158 | Department of Health and Human Services | Purchase Order | 811310 | ONE-YEAR SERVICE CONTRACT FOR CHAMELEON VISION LASER EQUIPMENT. | $14,883 | $14,883 | April 10, 2024 | April 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024P00184 | Department of Health and Human Services | Purchase Order | 811310 | [24-011516] THE CORE REQUIRES A SERVICE CONTRACT OF 12 MONTHS/5,000 HOURS (WHICHEVER OCCURS FIRST) FOR THE CHAMELEON LASER SYSTEM COVERING R | $14,883 | $14,883 | June 26, 2024 | April 25, 2025 | Plymouth, MI | usaspending.gov |
| 75N95B24P00007 | Department of Health and Human Services | Purchase Order | 811210 | PRODUCTIVITY PLUS GOLD SERVICE AGREEMENT COVERAGE DATES: 12/27/23 - 12/26/24 CHAMELEON VISION II LASER | $14,883 | $14,883 | December 27, 2023 | December 26, 2024 | Plymouth, MI | usaspending.gov |
| 75N95B25P00101 | Department of Health and Human Services | Purchase Order | 561990 | COHERENT NA, INC.:1352540 [25-004472] | $14,760 | $14,760 | July 1, 2025 | June 30, 2026 | Plymouth, MI | usaspending.gov |
| 89243324PFE000742 | Department of Energy | Purchase Order | 334513 | COHERENT SAPPHIRE 532-300 CW CDRH USB LASER SYSTEM WITH HEATSINK AND COOLING FAN ACCESSORY | $13,304 | $13,304 | April 5, 2024 | May 17, 2024 | Plymouth, MI | usaspending.gov |
| 75N92025P00237 | Department of Health and Human Services | Purchase Order | 334513 | [25-010305] NIH NHLBI LABORATORY OF PROTEIN CONFORMATION AND DYNAMICS REQUIRES A SAPPHIRE SF NX 532-200 CDRH LASER SYSTEM IN ORDER TO ACQUIR | $13,196 | $13,196 | June 18, 2025 | August 18, 2025 | Plymouth, MI | usaspending.gov |
| 36C25623P1386 | Department of Veterans Affairs | Purchase Order | 811210 | COHERENT LASER DISCOVERY | $13,120 | $26,240 | September 29, 2023 | September 28, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 334413
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.