Data / Federal awards / NAICS 334516 / MENLO SYSTEMS INC
MENLO SYSTEMS INC: 13 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
MENLO SYSTEMS INC (UEI QHZ7ZZZS5KM8), Boulder, CO, received 13 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($2.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QHZ7ZZZS5KM8UEI
- Boulder, COLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.1 millionObligated
- 2024-06-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $2.5 million |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $346,375 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $231,001 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $89,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $2.3 million |
| Department of Defense | 3 | $530,189 |
| National Aeronautics and Space Administration | 1 | $326,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $826,046 |
| FY2025 | $227,501 |
| FY2026 | $2.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB680324 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-495-NEW OPTICAL FREQUENCY COMB | $517,200 | $517,200 | September 9, 2026 | June 15, 2027 | Germany | usaspending.gov |
| 1333ND26PNB670605 | Department of Commerce | Purchase Order | 334516 | FREQUENCY COMB SYSTEM | $426,305 | $426,305 | September 18, 2026 | January 22, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26PNB030074 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-222-NEW OPTICAL FREQUENCY COMB, CONTROL ELECTRONIC | $348,683 | $348,683 | April 23, 2026 | October 12, 2026 | Germany | usaspending.gov |
| N0018924P0334 | Department of Defense | Purchase Order | 335921 | SMARTCOMB COMPACT OPTICAL FREQUENCY COMB | $346,375 | $346,375 | June 12, 2024 | October 1, 2024 | Washington, DC | usaspending.gov |
| 80NSSC26P1088 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE OF CUSTOM OPTOMECH (C-OM) WITH DUAL-COMB SPECTROSCOPY (DCS) LASER SYSTEM FOR THE COSMIC LAB | $326,993 | $326,993 | July 24, 2026 | April 16, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24PNB030429 | Department of Commerce | Purchase Order | 334516 | CHIPS LINEAR & AREA DETECTORS. | $323,261 | $323,261 | September 3, 2024 | January 30, 2025 | Switzerland | usaspending.gov |
| 1333ND26PNB670297 | Department of Commerce | Purchase Order | 334516 | OU67-FY26-074-NEW FREQUENCY COMB LASERS | $238,600 | $238,600 | July 30, 2026 | February 26, 2027 | Germany | usaspending.gov |
| 1333ND25PNB670544 | Department of Commerce | Purchase Order | 334515 | OU67-25-NEW-103 FAST TRACKING DUAL-COMB SPECTROMETER | $195,001 | $195,001 | September 15, 2025 | June 30, 2026 | Boulder, CO | usaspending.gov |
| FA860126P0004 | Department of Defense | Purchase Order | 334516 | PZIBB COMMODITIES PURCHASE FOR AFIT | $158,955 | $158,955 | February 4, 2026 | May 27, 2026 | Dayton, OH | usaspending.gov |
| 1333ND24PNB030576 | Department of Commerce | Purchase Order | 334516 | ELECTRO-ACOUSTIC, PULSED LASER | $131,550 | $131,550 | September 13, 2024 | March 13, 2025 | Germany | usaspending.gov |
| 1333ND25PNB680170 | Department of Commerce | Purchase Order | 811210 | OU68-25-NEW-145 OPTICAL FREQUENCY COMB SYSTEM SERVICE | $65,000 | $65,000 | June 1, 2025 | May 31, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26PNB680029 | Department of Commerce | Purchase Order | 334515 | OU68-FY26-217-NEW REPLACEMENT LOCKING ELECTRONICS | $36,000 | $36,000 | February 23, 2026 | September 1, 2026 | Germany | usaspending.gov |
| N0018924P0333 | Department of Defense | Purchase Order | 811210 | SYNCRO-3U UNIVERSAL PLATFORM | $24,860 | $24,860 | June 11, 2024 | October 21, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 334515
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.