Data / Federal awards / NAICS 334516 / LUMIBIRD INC
LUMIBIRD INC: 21 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
LUMIBIRD INC (UEI CGJLNJMVGG24), Bozeman, MT, received 21 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($692,967) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- CGJLNJMVGG24UEI
- LUMIBIRDParent organization
- Bozeman, MTLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.2 millionObligated
- 2023-10-26First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $386,324 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $271,170 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $223,130 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $115,969 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $110,190 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $52,004 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $33,300 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $27,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $692,967 |
| National Aeronautics and Space Administration | 4 | $424,299 |
| Department of Commerce | 3 | $55,796 |
| Environmental Protection Agency | 1 | $46,600 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332,309 |
| FY2025 | $562,508 |
| FY2026 | $324,845 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0167 | Department of Defense | Delivery Order | 334118 | FIBER LASER SYSTEMS | $180,780 | $180,780 | February 21, 2025 | June 13, 2025 | Bozeman, MT | usaspending.gov |
| 80NSSC24PC080 | National Aeronautics and Space Administration | Purchase Order | 541715 | NEW ND:YAD AND DYE LASER SYSTEM ELMT STANDALONE | $135,046 | $135,046 | August 15, 2024 | June 30, 2025 | Bozeman, MT | usaspending.gov |
| N0017326P0402 | Department of Defense | Purchase Order | 334516 | LASER-BASED OPTICAL DIAGNOSTICS, INCLUDING COHERENT ANTI-STOKES RAMAN SPECTROSCOPY, LASER-INDUCED FLUORESCENCE, PHASE DOPPLER ANEMOMETRY, LA | $134,950 | $134,950 | December 17, 2025 | March 31, 2026 | Henrico, VA | usaspending.gov |
| W911QX26PA038 | Department of Defense | Purchase Order | 334516 | THREE (3) Q-SMART 850 850MJ@1064NM, 10HZ AND ACCESSORIES. | $127,141 | $131,731 | June 12, 2026 | August 21, 2026 | Bozeman, MT | usaspending.gov |
| 80NSSC25PA566 | National Aeronautics and Space Administration | Purchase Order | 334511 | LUMIBIRD TWINS Q-SMART EX 850 2W, 3W, 4W LASER WITH 532, 355, 266 NM | $115,969 | $115,969 | February 11, 2025 | April 22, 2025 | Bozeman, MT | usaspending.gov |
| 80NSSC25PB991 | National Aeronautics and Space Administration | Purchase Order | 334519 | TWO DPSS 266NM LASERS | $110,190 | $110,190 | September 19, 2025 | April 15, 2026 | Greenbelt, MD | usaspending.gov |
| N0018924F0529 | Department of Defense | Delivery Order | 334118 | FIBER LASER SYSTEM | $90,390 | $90,390 | September 6, 2024 | January 3, 2025 | Bozeman, MT | usaspending.gov |
| 80NSSC25PB311 | National Aeronautics and Space Administration | Purchase Order | 541715 | QUANTEL LASER SHG/THG UNIT PURCHASE | $63,094 | $63,094 | June 24, 2025 | January 30, 2026 | Bozeman, MT | usaspending.gov |
| 68HE0B25P0068 | Environmental Protection Agency | Purchase Order | 334515 | SCIENTIFIC LASER EQUIPMENT | $46,600 | $46,600 | November 12, 2024 | March 7, 2025 | Bozeman, MT | usaspending.gov |
| 1305M324P0368 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF LUMIBIRD PEFL-EOLA PULSED ERBIUM FIBER LASER FOR CSL. MIAO 66AD389FC80991DDCAD4C12F | $43,221 | $43,221 | August 16, 2024 | December 24, 2024 | France | usaspending.gov |
| N6426726P4034 | Department of Defense | Purchase Order | 334516 | CFR400 MVAT | $42,350 | $42,350 | April 7, 2026 | June 30, 2026 | Bozeman, MT | usaspending.gov |
| N6426724P0361 | Department of Defense | Purchase Order | 334516 | LUMIBIRD PMBX0027 Q-SMART 450 10HZ LUMIBIRD 3/E08/0010 SAFETY GLASSES | $38,662 | $38,662 | February 8, 2024 | April 4, 2024 | Bozeman, MT | usaspending.gov |
| W9132V25P0003 | Department of Defense | Purchase Order | 334413 | PULSED LASER | $33,300 | $33,300 | January 17, 2025 | March 11, 2025 | Vicksburg, MS | usaspending.gov |
| W911QX24P0218 | Department of Defense | Purchase Order | 541715 | QTY ONE (1) FIBER LASER | $24,990 | $24,990 | August 30, 2024 | December 20, 2024 | Adelphi, MD | usaspending.gov |
| N0018926PL117 | Department of Defense | Purchase Order | 811210 | REPAIR OF ONE (1) EYLSA LASER | $15,000 | $15,000 | May 11, 2026 | October 10, 2026 | Washington, DC | usaspending.gov |
| 1305M325P0004 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES FOR OPTICAL TRANSCEIVER REPAIRS FOR CSL | $7,205 | $7,205 | October 31, 2024 | January 9, 2025 | Bozeman, MT | usaspending.gov |
| N0017326P5424 | Department of Defense | Purchase Order | 334515 | LASER MAINTENANCE SERVICE FOR OPTICAL DIAGNOSTIC MEASUREMENTS FOR BASE PROGRAM | $5,404 | $5,404 | March 27, 2026 | March 27, 2026 | Washington, DC | usaspending.gov |
| 1305M325P0131 | Department of Commerce | Purchase Order | 811210 | NON-PERSONAL SERVICES FOR REPAIR OF CIRCULATOR EDFA | $5,370 | $5,370 | May 9, 2025 | May 30, 2025 | Bozeman, MT | usaspending.gov |
| 12405B24P0274 | Department of Agriculture | Purchase Order | 541715 | COMPACT DIODE LASER LIGHT SOURCE | $0 | $0 | August 14, 2024 | October 15, 2024 | Mississippi State, MS | usaspending.gov |
| W911QX23P0138 | Department of Defense | Purchase Order | 334516 | TUNABLE LASER AND ACCESSORIES | $0 | $80,986 | August 29, 2023 | April 3, 2024 | Bozeman, MT | usaspending.gov |
| N0018924D0023 | Department of Defense | IDC | 334118 | FIBER LASER SYSTEMS | $0 | $479,695 | September 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541715
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.