Data / Federal awards / NAICS 334519 / LASER TECHNIQUES COMPANY, LLC
LASER TECHNIQUES COMPANY, LLC: 26 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
LASER TECHNIQUES COMPANY, LLC (UEI XKNYRDF3RMT6), Redmond, WA, received 26 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- XKNYRDF3RMT6UEI
- Redmond, WALocation
- Small BusinessBusiness size
- 26Contract awards
- $2.2 millionObligated
- 2023-10-26First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $712,690 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $342,618 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $335,776 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $239,800 |
| 336611 | Ship Building and Repairing | 2 | $192,377 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $169,912 |
| 334419 | Other Electronic Component Manufacturing | 1 | $84,944 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $68,195 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $13,576 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.8 million |
| Department of Homeland Security | 5 | $383,429 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $760,454 |
| FY2025 | $1.2 million |
| FY2026 | $190,371 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA194 | Department of Defense | Purchase Order | 334519 | S2P2: MORTAR LASER BORE INSPECTION SYSTEM SOLICITATION# W911S225U0473 | $237,235 | $237,235 | March 25, 2025 | August 25, 2025 | Redmond, WA | usaspending.gov |
| N6449825P5025 | Department of Defense | Purchase Order | 334516 | 5/8 TUBING CUSTOM PROBE KIT | $230,076 | $230,076 | November 20, 2024 | August 29, 2025 | Redmond, WA | usaspending.gov |
| W9124R24P0005 | Department of Defense | Purchase Order | 334519 | NEW LBIS & LVDT RIGID STAGE SYSTEM | $219,297 | $219,297 | February 13, 2024 | July 15, 2024 | Yuma, AZ | usaspending.gov |
| 70Z04025PESDV0010 | Department of Homeland Security | Purchase Order | 333310 | BEMIS EQUIPMENT & SOFTWARE 57MM PORTABLE INSPECTION SYSTEM | $177,477 | $177,477 | February 14, 2025 | February 21, 2025 | Redmond, WA | usaspending.gov |
| 70Z08524PLREP0365 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0365 | $177,477 | $177,477 | September 30, 2024 | September 30, 2024 | Alameda, CA | usaspending.gov |
| W9124R24P0050 | Department of Defense | Purchase Order | 334515 | LP-6000 SYSTEM KIT - US/JAPAN (GSA) | $121,600 | $121,600 | September 27, 2024 | March 28, 2025 | Yuma, AZ | usaspending.gov |
| W911S225PA669 | Department of Defense | Purchase Order | 334513 | S2P2: BORE INSPECTION SYSTEM SOLICITATION # W911S225U1123 | $119,900 | $119,900 | August 18, 2025 | March 16, 2026 | Redmond, WA | usaspending.gov |
| W911S226PA343 | Department of Defense | Purchase Order | 334513 | S2P2 : VIDEO BORE INSPECTION SYSTEM SCANNER : SOL # W911S226U2470 | $119,900 | $119,900 | March 31, 2026 | July 30, 2026 | Redmond, WA | usaspending.gov |
| W911PT25FA146 | Department of Defense | Delivery Order | 334515 | TO COVER THE COST OF LTC ANNUAL CALIBRATIONS AND MAINTENANCE OF 155MM, 120MM, 105MM, 60MM, AND 81MM SENSORS AND RINGS FOR WATERVLIET ARSENAL | $113,900 | $113,900 | October 1, 2025 | September 30, 2026 | Watervliet, NY | usaspending.gov |
| N6660424P0564 | Department of Defense | Purchase Order | 334516 | PDAS-F-2-L2 - ROUGHNESS SCANNER SYSTEM, INCLUSIVE OF HARDWARE, SOFTWARE, AND INSTALL | $105,700 | $105,700 | September 26, 2024 | January 24, 2025 | Newport, RI | usaspending.gov |
| W911S225PA304 | Department of Defense | Purchase Order | 334519 | S2P2: CANNON LASER BORE/ CHAMBER ADD-ON KIT: W911S225U0516 | $100,901 | $100,901 | May 8, 2025 | August 8, 2025 | Redmond, WA | usaspending.gov |
| W911PT22F0525 | Department of Defense | Delivery Order | 334515 | TO COVER THE COST OF 120MM, 155MM AND 105 MM UHR SYSTEM CALIBRATIONS FOR A BASE AND TWO OPTION YEARS, FOR THE WATERVLIET ARSENAL, NY 12189-4 | $97,385 | $184,682 | May 16, 2022 | May 15, 2025 | Redmond, WA | usaspending.gov |
| W911S225PA459 | Department of Defense | Purchase Order | 334519 | S2P2: BORE AND CHAMBER ADD-ON KIT SOLICITATION # W911S225U0817 | $88,188 | $88,188 | July 10, 2025 | September 25, 2025 | Redmond, WA | usaspending.gov |
| N0017825P6616 | Department of Defense | Purchase Order | 334419 | KIT-127-SP | $84,944 | $84,944 | December 20, 2024 | July 18, 2025 | Redmond, WA | usaspending.gov |
| W9124R24P0002 | Department of Defense | Purchase Order | 334519 | 50MM INSPECTION KIT AND ACCESSORIES | $67,070 | $67,070 | January 17, 2024 | July 9, 2024 | Redmond, WA | usaspending.gov |
| W9124R26PA004 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND CALIBRATION SERVICES FOR LBIS AND LVDT SENSORS, CALIBRATION OF CALIBRATION RINGS, AND 20 HOURS OF REMOTE TECHNICAL SUPPORT | $47,601 | $47,601 | January 29, 2026 | January 28, 2027 | Yuma, AZ | usaspending.gov |
| W911PT24P0094 | Department of Defense | Purchase Order | 811210 | CONTRACTOR TO PROVIDE ALL MAINTENANCE, LABOR, AND CALIBRATION FOR LBIS DATA ACQUISITION DEVICES AT THE WATERVLIET ARSENAL AS PER SOW ATTACHE | $20,594 | $20,594 | March 29, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| 70Z04026PSBPL0052 | Department of Homeland Security | Purchase Order | 336611 | LTC SENSOR AND CALIBRATION RING MAINTENANCE | $14,900 | $14,900 | March 20, 2026 | May 20, 2026 | Charleston, SC | usaspending.gov |
| N6449824FG158 | Department of Defense | Delivery Order | 334515 | LASERVIEWER ANALYSIS MODULE | $9,733 | $9,733 | June 20, 2024 | June 28, 2024 | Redmond, WA | usaspending.gov |
| 70Z04025PESDV0009 | Department of Homeland Security | Purchase Order | 811310 | SENSOR CALIBRATION MAINTENANCE | $7,545 | $7,545 | February 5, 2025 | March 5, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024PESDV0003 | Department of Homeland Security | Purchase Order | 811310 | SENSOR CALIBRATION MAINTENANCE | $6,031 | $6,031 | January 24, 2024 | December 31, 2024 | Curtis Bay, MD | usaspending.gov |
| W15QKN23F0551 | Department of Defense | BPA Call | 541330 | CALL ORDER W15QKN-23-F-0551 TO BPA W15QKN-18-A-0042 IS FOR BORE ROUGHNESS PROOF OF CONCEPT | $0 | $15,139 | September 11, 2023 | August 11, 2024 | Redmond, WA | usaspending.gov |
| GS07F134AA | General Services Administration | FSS | 334515 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,803,383 | February 4, 2013 | usaspending.gov | ||
| W911PT23F0392 | Department of Defense | Delivery Order | 334515 | LBIS GUN TUBE ADAPTER AND CAL RING | $0 | $499,482 | May 23, 2023 | November 22, 2023 | Redmond, WA | usaspending.gov |
| W911PT23F0590 | Department of Defense | Delivery Order | 334515 | 2 EACH - LASER BORE INSPECTION SYSTEM. | $0 | $1,113,200 | September 25, 2023 | March 23, 2024 | Redmond, WA | usaspending.gov |
| W911KF23C0013 | Department of Defense | Definitive Contract | 333310 | LASER TECHNIQUES COMPANY 155MM KIT | $-7,564 | $338,556 | September 14, 2023 | December 10, 2023 | Redmond, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334516
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.