Data / Federal awards / NAICS 333517 / KERN ELECTRONICS & LASERS INC
KERN ELECTRONICS & LASERS INC: 5 federal contract awards, $449,553 obligated (FY2024 to FY2027)
KERN ELECTRONICS & LASERS INC (UEI FYDYJ9VBLC96), Wadena, MN, received 5 federal prime contract awards with $449,553 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($449,553) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- FYDYJ9VBLC96UEI
- Wadena, MNLocation
- Small BusinessBusiness size
- 5Contract awards
- $449,553Obligated
- 2023-11-01First action in window
- 2025-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 4 | $444,653 |
| 611519 | Other Technical and Trade Schools | 1 | $4,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $449,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,078 |
| FY2025 | $287,475 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822725P0026 | Department of Defense | Purchase Order | 333517 | THIS REQUIREMENT IS TO PROVIDE THE MXSG ONE (1) FOAM ROUTER TABLE TO REPLACE ONE (1) OF TWO (2) CURRENTLY LOCATED AT HILL AFB, UT. THE INTEN | $158,235 | $158,235 | September 23, 2025 | October 21, 2025 | Hill Afb, UT | usaspending.gov |
| FA812625P0054 | Department of Defense | Purchase Order | 333517 | LASER FOAM CUTTING MACHINE | $129,240 | $129,240 | July 7, 2025 | October 6, 2025 | Tinker Afb, OK | usaspending.gov |
| FA812624P0005 | Department of Defense | Purchase Order | 333517 | FOAM LASER MACHINE | $123,740 | $123,740 | November 2, 2023 | January 4, 2024 | Wadena, MN | usaspending.gov |
| SPMYM124P1453 | Department of Defense | Purchase Order | 333517 | N4215842040151 KT-300 LASER TUBE REFURBISHED | $33,438 | $33,438 | September 24, 2024 | September 27, 2024 | Portsmouth, VA | usaspending.gov |
| FA857124P0017 | Department of Defense | Purchase Order | 611519 | KERN LASER ON-SITE TRAINING | $4,900 | $4,900 | November 2, 2023 | November 9, 2023 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 611519
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.