Data / Federal awards / NAICS 333242 / KURT J LESKER CO
KURT J LESKER CO: 48 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
KURT J LESKER CO (UEI E2JQUCNKLE93), Clairton, PA, received 48 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.7 million) and its largest code is NAICS 333242 Semiconductor Machinery Manufacturing.
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- E2JQUCNKLE93UEI
- Clairton, PALocation
- Small BusinessBusiness size
- 48Contract awards
- $4.3 millionObligated
- 2023-11-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333242 | Semiconductor Machinery Manufacturing | 12 | $1.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $754,894 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $520,650 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $406,928 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $372,356 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $298,716 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $123,173 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $89,707 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $81,238 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $21,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 21 | $1.7 million |
| Department of Defense | 18 | $1.4 million |
| Department of Commerce | 9 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $824,639 |
| FY2026 | $866,047 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB680255 | Department of Commerce | Purchase Order | 333242 | PURCHASE OF A TRI-LAYER SYSTEM | $738,030 | $738,030 | August 2, 2024 | May 1, 2025 | Clairton, PA | usaspending.gov |
| 80TECH24PA003 | National Aeronautics and Space Administration | Purchase Order | 333242 | THIS REQUIREMENT IS FOR THE PURCHASE OF A KURT J. LESKER CO. PVD500 RF/DC SPUTTER DEPOSITION TOOL. THE TOOL WILL PROVIDE ENHANCED CAPABILITY | $538,100 | $538,100 | May 23, 2024 | May 28, 2025 | Clairton, PA | usaspending.gov |
| 80GRC024CA033 | National Aeronautics and Space Administration | Definitive Contract | 334413 | THERE IS A NEED TO ACQUIRE AN ULTRA-HIGH VACUUM (UHV) DEPOSITION SYSTEM. THIS REQUEST IS FOR A SYSTEM THAT IS USED FOR THE DEPOSITION OF MET | $520,650 | $520,650 | September 30, 2024 | April 30, 2026 | Clairton, PA | usaspending.gov |
| FA700026P0003 | Department of Defense | Purchase Order | 334515 | 3080 PVD200 COATING SYSTEM | $392,030 | $392,030 | March 11, 2026 | December 17, 2026 | Clairton, PA | usaspending.gov |
| 1333ND24FNB680140 | Department of Commerce | Delivery Order | 339113 | VARIOUS BRAND NAME VACUUM PUMPS FOR THE BOULDER BMF | $341,430 | $341,430 | July 9, 2024 | January 21, 2025 | Czechia | usaspending.gov |
| N0017325P2452 | Department of Defense | Purchase Order | 334516 | ELECTRON BEAM EVAPORATOR | $334,941 | $334,941 | September 23, 2025 | April 23, 2029 | Washington, DC | usaspending.gov |
| N0018925P0263 | Department of Defense | Purchase Order | 334513 | USNA THERMAL-VACUUM CHAMBER SYSTEM | $298,716 | $298,716 | May 28, 2025 | May 27, 2026 | Annapolis, MD | usaspending.gov |
| N0017324P1103 | Department of Defense | Purchase Order | 334516 | SAMPLE MANIPULATOR STAGE | $167,508 | $167,508 | December 29, 2023 | October 11, 2024 | Washington, DC | usaspending.gov |
| 80NSSC26P1683 | National Aeronautics and Space Administration | Purchase Order | 333242 | WATER-COOLED LOWER HEATER PANEL FABRICATION | $98,695 | $98,695 | September 23, 2026 | December 30, 2026 | Clairton, PA | usaspending.gov |
| 80NSSC26P1110 | National Aeronautics and Space Administration | Purchase Order | 333998 | PURCHASE OF 15 UPPER HEAT PANELS | $81,238 | $81,238 | July 28, 2026 | December 8, 2026 | Clairton, PA | usaspending.gov |
| N0017326P0312 | Department of Defense | Purchase Order | 333242 | PURCHASE OZONE SOURCE FOR ALD SYSTEM | $67,900 | $67,900 | December 3, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| 1333ND26PNB030152 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-035-NEW HV VACUUM CHAMBER | $56,164 | $56,164 | September 23, 2026 | May 5, 2027 | Williston, FL | usaspending.gov |
| 80NSSC25PB335 | National Aeronautics and Space Administration | Purchase Order | 333242 | ALTITUDE-SIMULATION CHAMBER AND PUMP ENCLOSURE FOR DC ARC FAULT TESTING | $55,208 | $55,208 | June 27, 2025 | November 7, 2025 | Clairton, PA | usaspending.gov |
| 80NSSC25PB025 | National Aeronautics and Space Administration | Purchase Order | 334519 | VACUUM CHAMBER 1.1 FOR LESTR 2- ADDITIONAL PARTS SPECIFIED IN SOW THAT WILL BE ATTACHED TO THE CHAMBER BY THE MANUFACTURER, THE SUM OF THESE | $46,823 | $46,823 | May 12, 2025 | December 15, 2025 | Clairton, PA | usaspending.gov |
| N0017324P0435 | Department of Defense | Purchase Order | 334516 | LAB EQUIPMENT | $46,449 | $46,449 | July 24, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| 80NSSC26P1257 | National Aeronautics and Space Administration | Purchase Order | 333912 | 66A ROTARY FEEDTHROUGH FOR VOID DEPOSITION SYSTEM | $33,504 | $33,504 | August 10, 2026 | October 26, 2026 | Clairton, PA | usaspending.gov |
| 1333ND24FNB680174 | Department of Commerce | Delivery Order | 339113 | ION PUMPS | $30,926 | $30,926 | July 30, 2024 | October 31, 2024 | Clairton, PA | usaspending.gov |
| 80NSSC24PA704 | National Aeronautics and Space Administration | Purchase Order | 334516 | EXTENSION FOR CHAMBER | $28,949 | $28,949 | March 20, 2024 | September 6, 2024 | Clairton, PA | usaspending.gov |
| 80NSSC24PB591 | National Aeronautics and Space Administration | Purchase Order | 333242 | CUSTOM BOX CHAMBER | $28,615 | $28,615 | June 25, 2024 | November 14, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB085 | National Aeronautics and Space Administration | Purchase Order | 333912 | LUNAR ENVIRONMENT STRUCTURAL TEST RIG VACUUM PUMPING SYSTEM | $25,826 | $25,826 | May 22, 2025 | August 14, 2025 | Clairton, PA | usaspending.gov |
| 80NSSC25PC013 | National Aeronautics and Space Administration | Purchase Order | 334516 | LEAK DETECTORS FOR THE MNP PROJECT | $24,681 | $24,681 | September 24, 2025 | October 29, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA265 | National Aeronautics and Space Administration | Purchase Order | 333912 | PURCHASE HIGH VACUUM MOTION STAGE AND HARDWARE FROM KURT J LESKER COMPANY. | $24,480 | $24,480 | December 3, 2024 | April 9, 2025 | Clairton, PA | usaspending.gov |
| 80NSSC26P0160 | National Aeronautics and Space Administration | Purchase Order | 334516 | MULTI-GAUGE CONTROLLERS | $24,385 | $24,385 | March 31, 2026 | March 31, 2026 | Clairton, PA | usaspending.gov |
| 80NSSC24PB036 | National Aeronautics and Space Administration | Purchase Order | 333242 | LESKER 8" INDIUM SHUTTER UPGRADE | $22,750 | $22,750 | May 23, 2024 | October 10, 2024 | Clairton, PA | usaspending.gov |
| 1333ND25PNB030563 | Department of Commerce | Purchase Order | 334519 | OU03-25-NEW-285 CHIPS R&D VACUUM VALVES | $22,668 | $22,668 | September 19, 2025 | December 29, 2025 | Clairton, PA | usaspending.gov |
| 80NSSC26P0720 | National Aeronautics and Space Administration | Purchase Order | 332999 | FABRICATION OF THE REDSOX OUTER HOUSING | $21,262 | $21,595 | May 28, 2026 | October 29, 2026 | Huntsville, AL | usaspending.gov |
| N0017326P5401 | Department of Defense | Purchase Order | 334516 | ON-SITE SERVICE REPAIR | $20,525 | $20,525 | November 19, 2025 | December 5, 2025 | Washington, DC | usaspending.gov |
| 80NSSC25PB614 | National Aeronautics and Space Administration | Purchase Order | 334519 | VACUUM CHAMBER FOR ENS | $20,217 | $20,217 | August 4, 2025 | October 27, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26P0945 | National Aeronautics and Space Administration | Purchase Order | 334516 | MOTORIZED LINEAR MOTION VACUUM FEEDTHROUGHS | $19,580 | $19,580 | July 7, 2026 | November 17, 2026 | Huntsville, AL | usaspending.gov |
| N0017325P5259 | Department of Defense | Purchase Order | 333912 | FACE TARGET SPUTTERING SYSTEM VARIOUS FLANGES AND O-RINGS NEEDED FOR NRL SYSTEM | $19,534 | $19,534 | August 29, 2025 | October 5, 2025 | Taiwan | usaspending.gov |
| 80NSSC24PB546 | National Aeronautics and Space Administration | Purchase Order | 333914 | VACUUM CHAMBER SKU0248807 | $18,186 | $18,186 | June 17, 2024 | October 31, 2024 | Clairton, PA | usaspending.gov |
| 1333ND26PNB680093 | Department of Commerce | Purchase Order | 333242 | OU68-FY26-261-NEW CRYOCOOLER VACUUM CHAMBERS | $17,716 | $17,716 | April 17, 2026 | August 17, 2026 | Clairton, PA | usaspending.gov |
| 80NSSC26P1294 | National Aeronautics and Space Administration | Purchase Order | 334516 | UHVD TRANSLATOR PURCHASE | $16,889 | $16,889 | August 18, 2026 | December 16, 2026 | Clairton, PA | usaspending.gov |
| N0016424PG042 | Department of Defense | Purchase Order | 334515 | SKU0140900 | $14,898 | $14,898 | May 10, 2024 | September 30, 2024 | Clairton, PA | usaspending.gov |
| N0017326P0317 | Department of Defense | Purchase Order | 334516 | PURCHASE 2 DOUBLE ACTING PNEUMATIC VAT UHV GATE VALVES | $14,823 | $14,823 | February 12, 2026 | May 26, 2026 | Washington, DC | usaspending.gov |
| 1333ND25PNB680590 | Department of Commerce | Purchase Order | 333242 | OU68-25-NEW-170 CYLINDRICAL VACUUM CHAMBER | $13,901 | $13,901 | September 19, 2025 | January 19, 2026 | Clairton, PA | usaspending.gov |
| 80NSSC24PC243 | National Aeronautics and Space Administration | Purchase Order | 333242 | RHODIUM SPUTTERING TARGETS | $13,305 | $13,305 | September 5, 2024 | November 28, 2024 | Clairton, PA | usaspending.gov |
| N0017325P0851 | Department of Defense | Purchase Order | 333242 | CONSUMABLE INLET FLANGE FOR EDWARDS SCROLL PUMP | $10,686 | $10,686 | August 15, 2025 | September 30, 2025 | Clairton, PA | usaspending.gov |
| N0017324P0903 | Department of Defense | Purchase Order | 333912 | VACCUM PUMP | $10,350 | $10,350 | November 7, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| N0017325P0102 | Department of Defense | Purchase Order | 333912 | A73701983 EDWARDS VACUUM NXDS15I SCROLL PUMP, STANDARD SERIES, KF25 INLET FLANGE, 15.11 M^3/HR AT 50HZ / 8.9 CFM AT 60HZ, CONVECTION COOLING | $9,480 | $9,480 | November 4, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| SPMYM126P0227 | Department of Defense | Purchase Order | 324191 | GREASE, HALOCARBON INFINX MRO 2505 INERT GREASE | $300 | $300 | June 29, 2026 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| W911QX22P0150 | Department of Defense | Purchase Order | 333242 | ONE (1) ADVANCE RESEARCH ATOMIC-LAYER DEPOSITION (ALD) SYSTEM WITH REMOTE INDUCTIVELY-COUPLED PLASMA (ICP) SOURCE AND RESEARCH-CRITICAL, ADD | $0 | $699,960 | September 30, 2022 | September 29, 2023 | Hyattsville, MD | usaspending.gov |
| 1333ND23PNB610550 | Department of Commerce | Purchase Order | 333914 | EV-A03 AND EV-A06 PUMPS MANUFACTURED BY EBARA TECHNOLOGIES | $0 | $68,820 | September 14, 2023 | March 20, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND20DNB680032 | Department of Commerce | IDC | 339113 | IDIQ FOR PURCHASE OF VACUUM PUMPS | $0 | $3,700,000 | September 24, 2020 | usaspending.gov | ||
| N0017823P6902 | Department of Defense | Purchase Order | 332913 | PART NUMBER: 830061V3300-B1 | $0 | $53,252 | November 22, 2023 | November 22, 2023 | Clairton, PA | usaspending.gov |
| SPE4A624PF743 | Department of Defense | Purchase Order | 325110 | 8510460120!HEAT TRANFER FLUID | $0 | $0 | March 29, 2024 | April 12, 2024 | Clairton, PA | usaspending.gov |
| 80NSSC23PA282 | National Aeronautics and Space Administration | Purchase Order | 332999 | SPUTTERING TARGETS | $-85 | $18,147 | December 14, 2022 | February 8, 2023 | Clairton, PA | usaspending.gov |
| FA810222C0004 | Department of Defense | Definitive Contract | 336413 | PURCHASE GALDEN HT 110 ENGINEERED HEAT TRANSFER FLUID | $-8,708 | $163,532 | June 24, 2022 | December 30, 2022 | Clairton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333242 Semiconductor Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 334516
- 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.