Data / Federal awards / NAICS 541715 / MACOM TECHNOLOGY SOLUTIONS INC.
MACOM TECHNOLOGY SOLUTIONS INC.: 34 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
MACOM TECHNOLOGY SOLUTIONS INC. (UEI P7Z6EXT3R5M5), Lowell, MA, received 34 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- P7Z6EXT3R5M5
- Location
- Lowell, MA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $4.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $2.7 million |
| 334413 | Semiconductor and Related Device Manufacturing | 22 | $1.7 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $150,286 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $117,960 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $91,975 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $16,000 |
| 541330 | Engineering Services | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $4.7 million |
| Department of Transportation | 1 | $74,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.1 million |
| FY2026 | $1.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239423CB005 | Department of Defense | Definitive Contract | 541715 | MANUFACTURING EPITAXIAL OHMIC CONTACTS FOR MMW GAN | $1,890,000 | $3,990,016 | June 27, 2023 | September 28, 2026 | Lowell, MA | usaspending.gov |
| FA239424CB019 | Department of Defense | Definitive Contract | 541715 | EXTENDING PERFORMANCE LIMITS OF RESONANT ACOUSTIC TECHNOLOGIES THROUGH IMPROVED/OPTIMIZED PROCESS INTEGRATION | $799,493 | $799,493 | June 17, 2024 | August 21, 2026 | Lowell, MA | usaspending.gov |
| SPE7M125F0727 | Department of Defense | Delivery Order | 334413 | 8511094205!TRANSISTOR | $188,528 | $188,528 | December 23, 2024 | September 1, 2025 | Lowell, MA | usaspending.gov |
| SPE7M125F0943 | Department of Defense | Delivery Order | 334413 | 8511177097!TRANSISTOR | $188,528 | $188,528 | February 10, 2025 | October 20, 2025 | Lowell, MA | usaspending.gov |
| SPE7M125F1826 | Department of Defense | Delivery Order | 334413 | 8511350257!TRANSISTOR | $188,528 | $188,528 | April 29, 2025 | February 13, 2026 | Lowell, MA | usaspending.gov |
| SPE7M524P7377 | Department of Defense | Purchase Order | 334413 | 8510919841!TRANSISTOR | $172,486 | $172,486 | September 26, 2024 | June 19, 2025 | Lowell, MA | usaspending.gov |
| SPE7M026P1630 | Department of Defense | Purchase Order | 334413 | 8511919104!TRANSISTOR | $134,012 | $134,012 | February 12, 2026 | September 24, 2026 | Lowell, MA | usaspending.gov |
| SPE7M026P0052 | Department of Defense | Purchase Order | 334413 | 8511680516!SEMICONDUCTOR DEVIC | $128,730 | $128,730 | October 1, 2025 | April 29, 2026 | Lowell, MA | usaspending.gov |
| SPE7M224F0119 | Department of Defense | Delivery Order | 334413 | 8510486490!TRANSISTOR | $126,500 | $126,500 | March 5, 2024 | November 12, 2024 | Lowell, MA | usaspending.gov |
| N6600125P6293 | Department of Defense | Purchase Order | 334220 | TRANSMITTER, XIMOD, D389 & RECEIVER, XIMOD, -20-70 | $117,960 | $117,960 | August 18, 2025 | November 10, 2025 | San Diego, CA | usaspending.gov |
| SPE7M026P1569 | Department of Defense | Purchase Order | 334413 | 8511910022!TRANSISTOR | $115,855 | $115,855 | February 9, 2026 | September 8, 2026 | Lowell, MA | usaspending.gov |
| SPE7M525P4260 | Department of Defense | Purchase Order | 334413 | 8511392659!TRANSISTOR | $110,355 | $110,355 | May 20, 2025 | February 13, 2026 | Lowell, MA | usaspending.gov |
| N0017824P6647 | Department of Defense | Purchase Order | 335311 | PART # PD89-0010-08N | $91,975 | $91,975 | February 26, 2024 | June 21, 2024 | Lafox, IL | usaspending.gov |
| SPE7M525P0227 | Department of Defense | Purchase Order | 334413 | 8510943908!SEMICONDUCTOR DEVIC | $85,123 | $85,123 | October 8, 2024 | March 11, 2025 | Lowell, MA | usaspending.gov |
| SPE7M026P0053 | Department of Defense | Purchase Order | 334413 | 8511680781!SEMICONDUCTOR DEVIC | $75,486 | $75,486 | October 1, 2025 | April 29, 2026 | Lowell, MA | usaspending.gov |
| 6973GH26P00281 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $74,754 | $74,754 | November 19, 2025 | April 17, 2026 | Lowell, MA | usaspending.gov |
| SPE7M524P7376 | Department of Defense | Purchase Order | 334413 | 8510919817!TRANSISTOR | $44,002 | $44,002 | September 26, 2024 | June 19, 2025 | Lowell, MA | usaspending.gov |
| SPE7M525P5873 | Department of Defense | Purchase Order | 334419 | 8511620700!MICROCIRCUIT,LINEAR | $42,819 | $42,819 | September 4, 2025 | June 15, 2026 | Lowell, MA | usaspending.gov |
| SPE7M525P5867 | Department of Defense | Purchase Order | 334413 | 8511619873!TRANSISTOR | $42,711 | $42,711 | September 4, 2025 | June 3, 2026 | Lowell, MA | usaspending.gov |
| SPE7M524P7374 | Department of Defense | Purchase Order | 334413 | 8510918833!TRANSISTOR | $35,201 | $35,201 | September 26, 2024 | June 19, 2025 | Lowell, MA | usaspending.gov |
| SPE7M525P4082 | Department of Defense | Purchase Order | 334413 | 8511372449!TRANSISTOR | $32,667 | $32,667 | May 9, 2025 | November 5, 2025 | Lowell, MA | usaspending.gov |
| SPE7M026P1937 | Department of Defense | Purchase Order | 334419 | 8511966678!MICROCIRCUIT,LINEAR | $24,703 | $24,703 | March 10, 2026 | September 8, 2026 | Lowell, MA | usaspending.gov |
| FA825024P0061 | Department of Defense | Purchase Order | 811210 | REPAIR OF RF MIXER FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5895-01-708-4986 | $16,000 | $16,000 | September 30, 2024 | March 15, 2025 | Lowell, MA | usaspending.gov |
| SPE7M524P7300 | Department of Defense | Purchase Order | 334413 | 8510908192!MICROCIRCUIT,DIGITA | $13,013 | $13,013 | September 20, 2024 | January 10, 2025 | Lowell, MA | usaspending.gov |
| SPE7M524P0540 | Department of Defense | Purchase Order | 334419 | 8510233362!MICROCIRCUIT,LINEAR | $8,010 | $8,010 | October 26, 2023 | February 29, 2024 | Lowell, MA | usaspending.gov |
| N6893622C0037 | Department of Defense | Definitive Contract | 541330 | FOR NAVY ACCOUNTING PURPOSES ONLY | $0 | $2,970,220 | August 1, 2022 | July 18, 2025 | Lowell, MA | usaspending.gov |
| SPRHA523P0008 | Department of Defense | Purchase Order | 336413 | MIXER | $0 | $27,020 | September 26, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE7M520C0001 | Department of Defense | Definitive Contract | 334413 | 8506980968!TRANSISTOR | $0 | $606,860 | December 11, 2019 | July 22, 2020 | Lowell, MA | usaspending.gov |
| FA865022C1035 | Department of Defense | Definitive Contract | 541715 | V-BAND TRANSMIT PHASED ARRAY FOR SATCOM DOWNLINKS | $0 | $747,037 | September 30, 2024 | September 30, 2024 | Plano, TX | usaspending.gov |
| SPE7M523P4453 | Department of Defense | Purchase Order | 334413 | 8509881731!TRANSISTOR | $0 | $247,112 | May 9, 2023 | October 28, 2024 | Dedham, MA | usaspending.gov |
| SPE7MX23D0054 | Department of Defense | IDC | 334413 | 4610099839!TRANSISTOR | $0 | $914,930 | August 21, 2023 | usaspending.gov | ||
| SPE7M523P0393 | Department of Defense | Purchase Order | 334413 | 8509474953!TRANSISTOR | $-317 | $55,052 | October 20, 2022 | December 29, 2023 | Lowell, MA | usaspending.gov |
| SPE7M523P2808 | Department of Defense | Purchase Order | 334413 | 8509712922!TRANSISTOR | $-467 | $81,061 | February 17, 2023 | December 29, 2023 | Lowell, MA | usaspending.gov |
| SPE7M523C0015 | Department of Defense | Definitive Contract | 334413 | 8509734503!TRANSISTOR | $-3,965 | $360,260 | March 8, 2023 | August 5, 2024 | Lowell, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334419
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.