Data / Federal awards / NAICS 334513 / KLA CORPORATION
KLA CORPORATION: 24 federal contract awards, $778,012 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KLA CORPORATION (UEI MDYMRNJZ36U3), Milpitas, CA, received 24 federal prime contract awards with $778,012 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($580,065) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MDYMRNJZ36U3
- Location
- Milpitas, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $778,012
- First action in window
- 2023-11-02
- Latest action
- 2026-06-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 11 | $309,371 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $269,659 |
| 333242 | Semiconductor Machinery Manufacturing | 3 | $115,278 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $52,429 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $31,275 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $580,065 |
| National Aeronautics and Space Administration | 4 | $112,781 |
| Department of Commerce | 5 | $59,678 |
| Department of the Treasury | 3 | $25,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,855 |
| FY2025 | $430,852 |
| FY2026 | $116,306 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017325P0430 | Department of Defense | Purchase Order | 334516 | THE IMICRO INCLUDES THE IQWAVE2(TM) ADVANCED CONTROLLER, ENHANCING PRECISION AND CONTROL FOR ALL TESTING SCENARIOS. | $248,751 | $248,751 | September 18, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| HQ072722P0001 | Department of Defense | Purchase Order | 334513 | KLA SOFTWARE RENEWAL | $150,000 | $300,000 | January 11, 2022 | January 26, 2026 | Mcclellan, CA | usaspending.gov |
| HQ072724P0011 | Department of Defense | Purchase Order | 333242 | KLA P-7 UNIT TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERATE SUCH A FAC | $114,663 | $114,663 | May 31, 2024 | November 30, 2024 | Mcclellan, CA | usaspending.gov |
| 1333ND26PNB730067 | Department of Commerce | Purchase Order | 334413 | OU73-FY26-055-NEW NANOSWIFT CONTROLLER | $52,429 | $52,429 | April 2, 2026 | June 2, 2026 | Milpitas, CA | usaspending.gov |
| 80NSSC26P0745 | National Aeronautics and Space Administration | Purchase Order | 334513 | MAINTENANCE CONTRACT AND HEALTH CHECK FOR 2 PROFILOMETER SYSTEMS IN DDL | $35,881 | $35,881 | June 3, 2026 | June 2, 2027 | Milpitas, CA | usaspending.gov |
| 80NSSC25PA175 | National Aeronautics and Space Administration | Purchase Order | 334513 | MAINTENANCE OF PROFILOMETER | $29,400 | $29,400 | December 1, 2024 | November 30, 2025 | Milpitas, CA | usaspending.gov |
| 80NSSC24PA028 | National Aeronautics and Space Administration | Purchase Order | 334513 | MAINTENANCE SPPX01 | $28,000 | $28,000 | December 1, 2023 | November 30, 2024 | Milpitas, CA | usaspending.gov |
| 80NSSC25PA135 | National Aeronautics and Space Administration | Purchase Order | 811210 | REPAIR OF KLA STYLUS PROFILOMETER | $19,499 | $19,499 | November 5, 2024 | December 17, 2024 | Milpitas, CA | usaspending.gov |
| N0016425PG527 | Department of Defense | Purchase Order | 334513 | PART#0856122-000, SPECIAL, UPGRADE, XACTIX RE ASSY, COMP, E2, WIN11KIT INCLUDES: WINDOWS 11 CONFIGURED PC DEVICENET MASTER INTERFACE USB DON | $19,439 | $19,439 | March 6, 2025 | July 9, 2025 | Milpitas, CA | usaspending.gov |
| N0017326P0800 | Department of Defense | Purchase Order | 334513 | XACTIX RE UPGRADE | $19,315 | $19,315 | December 12, 2025 | December 31, 2025 | Milpitas, CA | usaspending.gov |
| N0017325P1822 | Department of Defense | Purchase Order | 334513 | REPAIR SITE VISIT FOR INSTRUMENT KLA D120 | $17,988 | $17,988 | February 6, 2025 | March 3, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00385 | Department of the Treasury | Purchase Order | 334516 | VSM POWDER TESTING CUPS | $12,324 | $12,324 | September 16, 2025 | November 24, 2025 | Milpitas, CA | usaspending.gov |
| 1333ND24PNB680423 | Department of Commerce | Purchase Order | 334516 | PROBES | $8,584 | $8,584 | August 29, 2024 | September 6, 2024 | Milpitas, CA | usaspending.gov |
| 2031ZA26P00005 | Department of the Treasury | Purchase Order | 811210 | VIBRATING SAMPLE MAGNETOMETER (VSM) PREVENTIVE MAINTENANCE AND CALIBRATION (PMC) | $6,860 | $6,860 | December 1, 2025 | February 9, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25P00088 | Department of the Treasury | Purchase Order | 811210 | CALIBRATION AND MAINTENANCE FOR VIBRATING SAMPLE MAGNETOMETER (VSM) | $6,304 | $6,304 | November 18, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA857125F0077 | Department of Defense | Delivery Order | 334513 | ELECTRODE SETS FOR THE QL-10EZ CYCLIC VOLTAMMETRY STRIPPER | $3,155 | $3,155 | August 14, 2025 | December 18, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0058 | Department of Defense | Delivery Order | 334513 | 81950 - DO - ELECTRODE KIT FOR CVS IDIQ-SECOND ORDER | $3,155 | $3,155 | June 4, 2026 | October 19, 2026 | Warner Robins, GA | usaspending.gov |
| N0017324P5012 | Department of Defense | Purchase Order | 334513 | CALIBRATION OF NARDA RADIOFREQUENCY METERS AND PROBES - CASES #1. | $3,038 | $3,038 | August 29, 2024 | October 29, 2024 | Henrico, VA | usaspending.gov |
| HQ072723C0008 | Department of Defense | Definitive Contract | 333242 | KLA/SPTS SIC TRENCH ETCH TOOL | $615 | $2,285,744 | September 26, 2023 | September 4, 2024 | Mcclellan, CA | usaspending.gov |
| FA857125D0004 | Department of Defense | IDC | 334513 | ELECTRODE SETS FOR THE QL-10EZ CYCLIC VOLTAMMETRY STRIPPER | $0 | $86,213 | August 14, 2025 | usaspending.gov | ||
| 1333ND23PNB680281 | Department of Commerce | Purchase Order | 333242 | RIE05- ELECTRICAL STATIC CHUCK BASED DEEP REACTIVE ION ETCHING SYSTEM WITH 4 YEAR SERVICE AGREEMENT. | $0 | $1,713,660 | September 20, 2023 | February 26, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB730406 | Department of Commerce | Purchase Order | 513210 | OU73-25-NEW-142 - UPGRADE AND INSTALL THE KLA G200 NANO-INDENTER CONTROL PC SYSTEM AND THE NANOSUITE 7.0 SOFTWARE | $0 | $0 | September 5, 2025 | September 22, 2025 | Gaithersburg, MD | usaspending.gov |
| N0016423PJ119 | Department of Defense | Purchase Order | 811210 | QUALILAB SERVICE | $-54 | $7,639 | September 15, 2023 | September 14, 2024 | Milpitas, CA | usaspending.gov |
| 1333ND23PNB680055 | Department of Commerce | Purchase Order | 811210 | REPLACEMENT AND SERVICE TO REPAIR SPTS OMEGA C2L RAPIER ETCH SYSTEM | $-1,335 | $28,718 | January 9, 2023 | January 31, 2023 | Milpitas, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333242 Semiconductor Machinery Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334516
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.