Data / Federal awards / NAICS 334515 / EXCELITAS TECHNOLOGIES CORP.
EXCELITAS TECHNOLOGIES CORP.: 5 federal contract awards, $717,930 obligated (FY2024 to FY2027)
EXCELITAS TECHNOLOGIES CORP. (UEI WMPWNLQJLJ71), Salem, MA, received 5 federal prime contract awards with $717,930 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($717,930) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- WMPWNLQJLJ71
- Parent organization
- REVVITY INC
- Location
- Salem, MA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $717,930
- First action in window
- 2024-01-22
- Latest action
- 2024-11-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $668,720 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $52,300 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-3,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $717,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $758,430 |
| FY2025 | $-40,500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA324C0002 | Department of Defense | Definitive Contract | 334515 | MILSTAR FREQUENCY STANDARD | $668,720 | $668,720 | June 18, 2024 | June 1, 2026 | Salem, MA | usaspending.gov |
| FA825024P0024 | Department of Defense | Purchase Order | 811210 | REPAIR OF RUBIDIUM FREQUENCY STANDARD FOR MILIATARY STRATEGIC TACTICAL AND RELAY SYSTEM (MILSTAR). NSN 6625015602531 | $52,300 | $52,300 | May 15, 2024 | January 10, 2025 | Salem, MA | usaspending.gov |
| FA825020P0013 | Department of Defense | Purchase Order | 811219 | REPAIR FOR THE 415/SCMS GUMAB MILSTAR PROGRAM | $0 | $39,977 | April 3, 2020 | November 6, 2024 | Woburn, MA | usaspending.gov |
| FA825022P0068 | Department of Defense | Purchase Order | 811219 | REPAIR FOR THE 415 SCMS/GUMAC MILSTAR PROGRAM. | $0 | $109,600 | September 12, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA825018P0023 | Department of Defense | Purchase Order | 811219 | REPAIR SERVICES IN SUPPORT OF MILSTAR PROGRAM | $-3,090 | $42,111 | April 5, 2018 | April 29, 2022 | Salem, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 811210
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.