Data / Federal awards / NAICS 335921 / EM4, LLC
EM4, LLC: 6 federal contract awards, $395,708 obligated (FY2024 to FY2027)
EM4, LLC (UEI ELMKGCKJAM25), Bedford, MA, received 6 federal prime contract awards with $395,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($383,708) and its largest code is NAICS 335921 Fiber Optic Cable 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
- ELMKGCKJAM25
- Parent organization
- GOOCH & HOUSEGO PLC
- Location
- Bedford, MA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $395,708
- First action in window
- 2023-10-31
- Latest action
- 2025-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335921 | Fiber Optic Cable Manufacturing | 4 | $348,658 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $47,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $383,708 |
| National Aeronautics and Space Administration | 1 | $12,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,670 |
| FY2025 | $190,038 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724F4516 | Department of Defense | Delivery Order | 335921 | 2X8 FIBER OPTIC SPLITTERS | $170,620 | $170,620 | April 26, 2022 | April 25, 2027 | Bedford, MA | usaspending.gov |
| N6426725F1110 | Department of Defense | Delivery Order | 335921 | 2X8 FIBER OPTIC SPLITTERS | $89,019 | $89,019 | July 24, 2025 | March 2, 2026 | Bedford, MA | usaspending.gov |
| N6426725F1118 | Department of Defense | Delivery Order | 335921 | 2X8 FIBER OPTIC SPLITTERS | $89,019 | $89,019 | September 29, 2025 | March 2, 2026 | Bedford, MA | usaspending.gov |
| N0017324P5148 | Department of Defense | Purchase Order | 334413 | 22 GHZ HIGH POWER PHOTODETECTOR (PACKAGED), 50 M DIAMETER, =200 MA PHOTOCURRENT, =5 GHZ BANDWIDTH AND 22 GHZ HIGH POWER PHOTODETECTOR (PACKA | $35,050 | $35,050 | September 17, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 80NSSC25PB532 | National Aeronautics and Space Administration | Purchase Order | 334413 | FABRICATE AND PROVIDE TWO PACKAGED DISTRIBUTED FEEDBACK (DFB) LASERS | $12,000 | $12,000 | July 24, 2025 | September 17, 2025 | Greenbelt, MD | usaspending.gov |
| N6426722D0002 | Department of Defense | IDC | 335921 | 2X8 FIBER OPTIC SPLITTERS | $0 | $1,506,581 | April 26, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 335921
- 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.