Data / Federal awards / NAICS 334516 / IPG PHOTONICS CORPORATION
IPG PHOTONICS CORPORATION: 18 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IPG PHOTONICS CORPORATION (UEI FPXSULJQ5M51), Marlborough, MA, received 18 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($987,360) 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
- FPXSULJQ5M51
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.8 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $449,546 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $156,620 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $63,390 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $18,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $987,360 |
| Department of Defense | 10 | $772,518 |
| National Aeronautics and Space Administration | 1 | $58,853 |
| Department of Health and Human Services | 1 | $18,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $755,030 |
| FY2025 | $210,220 |
| FY2026 | $872,135 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030305 | Department of Commerce | Purchase Order | 334516 | OU03-26-215-NEW CLPF-2400 OPTICAL FREQUENCY COMB | $818,735 | $818,735 | August 6, 2026 | May 31, 2027 | Marlborough, MA | usaspending.gov |
| N0017324P2020 | Department of Defense | Purchase Order | 335999 | 3 KW YTTERBIUM LASER | $268,294 | $268,294 | March 4, 2024 | September 30, 2024 | Marlborough, MA | usaspending.gov |
| N0017824P6690 | Department of Defense | Purchase Order | 334413 | HLPN-2090-50-20-50 | $128,200 | $128,200 | April 16, 2024 | September 4, 2024 | Marlborough, MA | usaspending.gov |
| N6660424P0319 | Department of Defense | Purchase Order | 335999 | ACTIVELY Q-SWITCHED TM FIBER LASER | $120,680 | $120,680 | May 16, 2024 | September 15, 2024 | Newport, RI | usaspending.gov |
| N0017824P6913 | Department of Defense | Purchase Order | 334511 | P/N: YLR-1000-WC | $63,390 | $63,390 | September 19, 2024 | December 16, 2024 | Dahlgren, VA | usaspending.gov |
| N0017825P6601 | Department of Defense | Purchase Order | 335999 | PART NUMBER: YLRXSC20WXXXX01U | $60,572 | $60,572 | November 12, 2024 | November 7, 2025 | Dahlgren, VA | usaspending.gov |
| 1333ND25PNB680124 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-049 HIGH POWER (18 W) SINGLE-FREQUENCY 532 NM LASER | $60,300 | $60,300 | April 22, 2025 | September 10, 2025 | Marlborough, MA | usaspending.gov |
| 80NSSC25PB820 | National Aeronautics and Space Administration | Purchase Order | 334516 | COMPONENT (HIGH-POWER SCANNER WITH MOTORIZED COLLIMATOR IPG SCAN CONTROLLER), ETHERNET CAMERA, CAMERA ARM ASSEMBLY, MOTION INTERFACE BOARD, | $58,853 | $58,853 | August 29, 2025 | December 15, 2025 | Huntsville, AL | usaspending.gov |
| 1333ND26PNB680359 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-516-NEW 1071 NM FIBER AMPLIFIER | $53,400 | $53,400 | August 25, 2026 | January 14, 2027 | Marlborough, MA | usaspending.gov |
| N0017324P0116 | Department of Defense | Purchase Order | 334516 | YLR-1500-WC | $48,600 | $48,600 | December 7, 2023 | February 21, 2024 | Washington, DC | usaspending.gov |
| 1333ND25PNB730556 | Department of Commerce | Purchase Order | 334516 | OU73-25-NEW-047 IPG PHOTONICS LASER SYSTEM | $30,495 | $30,495 | September 19, 2025 | December 19, 2025 | Marlborough, MA | usaspending.gov |
| N6426724P0010 | Department of Defense | Purchase Order | 334413 | IPG PHOTONICS YLR-500-AC | $28,420 | $28,420 | December 14, 2023 | February 22, 2024 | Marlborough, MA | usaspending.gov |
| 1333ND24PNB680098 | Department of Commerce | Purchase Order | 334516 | THIS PURCHASE ORDER IS TO PROCURE ONE 1550 NM FIBER LASER AMPLIFIER | $24,430 | $24,430 | March 26, 2024 | June 25, 2024 | Marlborough, MA | usaspending.gov |
| W911QX24P0192 | Department of Defense | Purchase Order | 334516 | QTY ONE (1) CONTINUOUS WAVE (CW) FIBER LASER | $19,845 | $19,845 | August 8, 2024 | October 23, 2024 | Adelphi, MD | usaspending.gov |
| 75N92024P00140 | Department of Health and Human Services | Purchase Order | 334516 | 24-008077 A 1064 NM CONTINUOUS WAVE NEAR INFRA-RED LASER IS REQUIRED TO PERFORM A VARIETY OF MEASUREMENTS IN THE LABORATORY, INCLUDING THE C | $18,654 | $18,654 | April 11, 2024 | July 10, 2024 | Marlborough, MA | usaspending.gov |
| N0017824P6649 | Department of Defense | Purchase Order | 811310 | SALES - REPAIR SERVICES | $18,623 | $18,623 | February 22, 2024 | May 31, 2024 | Dahlgren, VA | usaspending.gov |
| W911SD24P0001 | Department of Defense | Purchase Order | 334516 | EVALUATION AND REPAIR OF IPG YLS-5000-SM LASER SYSTEM | $15,894 | $15,894 | November 3, 2023 | December 29, 2023 | West Point, NY | usaspending.gov |
| 1333ND23PNB670183 | Department of Commerce | Purchase Order | 334516 | FAR-INFRARED DUAL FREQUENCY COMB LASER SYSTEM | $0 | $417,900 | May 1, 2023 | February 29, 2024 | Oxford, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334413
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.