Data / Federal awards / NAICS 335929 / LINEAR PHOTONICS LLC
LINEAR PHOTONICS LLC: 13 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
LINEAR PHOTONICS LLC (UEI Y9SMZ19CCH33), Hamilton, NJ, received 13 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
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- UEI
- Y9SMZ19CCH33
- Location
- Hamilton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-02-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $608,994 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $557,753 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $526,999 |
| 334419 | Other Electronic Component Manufacturing | 1 | $222,473 |
| 332710 | Machine Shops | 1 | $137,094 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $47,456 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $35,304 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $30,768 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $2,520 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $768,288 |
| FY2025 | $1.3 million |
| FY2026 | $75,622 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PSA93 | Department of Defense | Purchase Order | 335929 | RECEIVER,LIGHT | $608,994 | $608,994 | March 20, 2025 | August 7, 2025 | Trenton, NJ | usaspending.gov |
| N0010424PSA18 | Department of Defense | Purchase Order | 332919 | MODULE,ELECTRIC | $529,184 | $529,184 | October 11, 2023 | April 15, 2024 | Trenton, NJ | usaspending.gov |
| N0010425PSB35 | Department of Defense | Purchase Order | 334511 | MODULE,ELECTRIC | $450,688 | $450,688 | May 5, 2025 | September 22, 2025 | Trenton, NJ | usaspending.gov |
| N0016424PW135 | Department of Defense | Purchase Order | 334419 | REPAIR CHASSIS IAW SOW, DRAWINGS AND CDRLS | $222,473 | $222,473 | September 27, 2024 | February 15, 2025 | Trenton, NJ | usaspending.gov |
| N0010425PSA57 | Department of Defense | Purchase Order | 332710 | PDF CHASSIS | $137,094 | $137,094 | January 20, 2025 | June 9, 2025 | Trenton, NJ | usaspending.gov |
| N0010425PSA78 | Department of Defense | Purchase Order | 334511 | MODULE, ASSY, CNTLR | $62,200 | $62,200 | February 14, 2025 | February 17, 2026 | Trenton, NJ | usaspending.gov |
| N0010426PSA84 | Department of Defense | Purchase Order | 335921 | PDF CHASSIS | $47,456 | $47,456 | January 14, 2026 | January 14, 2027 | Trenton, NJ | usaspending.gov |
| N0010426PSA10 | Department of Defense | Purchase Order | 334515 | RECEIVER,LIGHT | $35,304 | $35,304 | October 27, 2025 | March 16, 2026 | Trenton, NJ | usaspending.gov |
| N0010425PSB53 | Department of Defense | Purchase Order | 336412 | MODULE, ASSY, CNTLR | $30,768 | $30,768 | June 5, 2025 | June 5, 2026 | Trenton, NJ | usaspending.gov |
| N0010425PSB90 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $28,569 | $28,569 | September 4, 2025 | March 16, 2026 | Trenton, NJ | usaspending.gov |
| N0017824P6797 | Department of Defense | Purchase Order | 334511 | DLXT-5-3-C-F-N-C | $14,111 | $14,111 | July 19, 2024 | December 6, 2024 | Trenton, NJ | usaspending.gov |
| N0017324P5426 | Department of Defense | Purchase Order | 334220 | IFL GPS RX REPAIR | $2,520 | $2,520 | May 20, 2024 | June 20, 2024 | Washington, DC | usaspending.gov |
| N0010423PSD90 | Department of Defense | Purchase Order | 335311 | MODULE, ASSY, CNTLR | $0 | $36,432 | August 22, 2023 | August 21, 2024 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 334511
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.