Data / Federal awards / NAICS 334516 / NEWPORT CORP
NEWPORT CORP: 90 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
NEWPORT CORP (UEI JH1RHJ5R7TT1), Irvine, CA, received 90 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.6 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JH1RHJ5R7TT1
- Parent organization
- MKS INC.
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $3.8 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 29 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 22 | $774,864 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $229,503 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $204,586 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $170,016 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $164,402 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $132,491 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $109,555 |
| 337127 | Institutional Furniture Manufacturing | 1 | $39,328 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $27,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 43 | $1.6 million |
| Department of Defense | 25 | $1.1 million |
| Department of Commerce | 11 | $738,626 |
| National Aeronautics and Space Administration | 7 | $269,117 |
| Department of Veterans Affairs | 2 | $91,344 |
| Smithsonian Institution | 1 | $23,346 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00977 | Department of Health and Human Services | Purchase Order | 334516 | NIMH: SUPPLY: DIAGNOSTIC LABORATORY EQUIPMENT: N/A FOR SHARED USE ALLOWING MONITORING AND MANIPULATION LARGE NEONURAL POPULATIONS AT A SINGL | $211,944 | $211,944 | July 8, 2026 | January 7, 2027 | Milpitas, CA | usaspending.gov |
| 1333ND24PNB680424 | Department of Commerce | Purchase Order | 334516 | CEP-STABILIZED SUB-7 FEMTOSECOND LASER OSCILLATOR | $205,495 | $205,495 | August 29, 2024 | February 13, 2025 | Austria | usaspending.gov |
| 75N93024P00572 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 - 1 YEAR SERVICE AGREEMENT FOR SEVERAL NEWPORT SPECTRA PHYSICS LASERS (AMBIS #2216603) | $181,402 | $181,402 | June 17, 2024 | June 16, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC25PB393 | National Aeronautics and Space Administration | Purchase Order | 334519 | AUTOMATED FEMTOSECOND LASER OPTICAL PARAMETRIC AMPLIFIER SYSTEM | $173,950 | $173,950 | July 7, 2025 | October 27, 2025 | Irvine, CA | usaspending.gov |
| N0017325P5213 | Department of Defense | Purchase Order | 334516 | TUNABLE TI SAPPHIRE RING LASER AND CHILL | $173,115 | $173,115 | December 6, 2024 | July 6, 2025 | Irvine, CA | usaspending.gov |
| 1333ND26PNB680430 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-478-NEW 10-W CONTINUOUS-WAVE PUMP LASERS AT 532 NM | $147,742 | $147,742 | September 11, 2026 | October 26, 2026 | Germany | usaspending.gov |
| SPE8E725P0884 | Department of Defense | Purchase Order | 335139 | 8511476793!FILTER,LIGHT,GENERA | $147,200 | $147,200 | July 2, 2025 | December 31, 2025 | Irvine, CA | usaspending.gov |
| 75N98026P01101 | Department of Health and Human Services | Purchase Order | 334516 | NHLBI: SUPPLY: MAITAI DEEPSEE LASER: N/A | $139,548 | $139,548 | July 23, 2026 | July 22, 2027 | Irvine, CA | usaspending.gov |
| 1333ND24PNB680196 | Department of Commerce | Purchase Order | 334516 | SAPPHIRE LASER TO INCLUDE TRAINING AND INSTALLATION. | $125,000 | $125,000 | May 30, 2024 | February 12, 2025 | Irvine, CA | usaspending.gov |
| FA875125P0060 | Department of Defense | Purchase Order | 334516 | TSUNAMI LASER UPGRADE | $124,906 | $124,906 | December 12, 2025 | December 12, 2025 | Rome, NY | usaspending.gov |
| N0042124P0186 | Department of Defense | Purchase Order | 334515 | URS100BPP PRECROT STAGE | $124,443 | $124,443 | March 21, 2024 | May 1, 2024 | Patuxent River, MD | usaspending.gov |
| 75N95022P00687 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE SUPPORT SERVICES FOR NEWPORT CORPORATION SPECTRA-PHYSICS MAI TAI AND INSIGHT LASERS | $106,319 | $177,199 | September 23, 2022 | September 22, 2027 | Irvine, CA | usaspending.gov |
| FA910124PB045 | Department of Defense | Purchase Order | 334516 | SOLAR SIMULATOR CLASS AAA PROJECT 16144 WO 1030084 REQUISITION 0015932 | $101,259 | $101,259 | June 20, 2024 | July 15, 2024 | Irvine, CA | usaspending.gov |
| 75N91022P00440 | Department of Health and Human Services | Purchase Order | 811219 | MAINTENANCE SERVICES FOR GOVERNMENT OWNED SPECTRA-PHYSICS INSIGHT X3 AND MAI-TAI LASERS - BASE PERIOD | $95,920 | $159,866 | May 2, 2022 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 1333ND26PNB680327 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-501-NEW UPGRADE OF THE COLD NEUTRON IMAGING INSTRUMENT, PHASE GRATING SYSTEM | $95,780 | $95,780 | September 16, 2026 | October 1, 2026 | Irvine, CA | usaspending.gov |
| 75N98026P01273 | Department of Health and Human Services | Purchase Order | 334516 | NEWPORT CORP:1110097 [26-001644] | $71,112 | $71,112 | August 11, 2026 | September 11, 2026 | Irvine, CA | usaspending.gov |
| N0017325P1125 | Department of Defense | Purchase Order | 334413 | PURCHASE OF TUNABLE DIODE LASER SYSTEM | $69,666 | $69,666 | June 6, 2025 | January 23, 2026 | Washington, DC | usaspending.gov |
| 1333ND24PNB640595 | Department of Commerce | Purchase Order | 334516 | EXTERNAL CAVITY DIODE LASER ECDL 2000 NM | $68,588 | $68,588 | September 19, 2024 | March 20, 2025 | Irvine, CA | usaspending.gov |
| 75N98026P00790 | Department of Health and Human Services | Purchase Order | 811210 | NHLBI: SERVICE: MAINTENANCE CONTRACT FOR NEWPORT LASERS: SEVERABLE | $64,092 | $64,092 | July 8, 2026 | July 7, 2027 | Irvine, CA | usaspending.gov |
| 75N92020P00009 | Department of Health and Human Services | Purchase Order | 811219 | NEWPORT CORP. SPECTRA PHYSICS MICROSCOPE MAINTENANCE SERVICE | $62,555 | $278,226 | November 8, 2019 | November 12, 2023 | Irvine, CA | usaspending.gov |
| 36C24124P0925 | Department of Veterans Affairs | Purchase Order | 811210 | GOLD LEVEL LASERCASER CARE | $62,281 | $62,281 | September 29, 2024 | September 28, 2027 | Irvine, CA | usaspending.gov |
| 75N98026P00625 | Department of Health and Human Services | Purchase Order | 334516 | NIMH - EQUIPMENT MAINTENANCE AND REPAIR - SEVERABLE | $58,350 | $58,350 | May 29, 2026 | May 28, 2027 | Irvine, CA | usaspending.gov |
| N6600125P6240 | Department of Defense | Purchase Order | 333310 | VIBRATION ISOLATED OPTICAL WORK BENCHES | $54,816 | $54,816 | June 25, 2025 | August 1, 2025 | San Diego, CA | usaspending.gov |
| W911QX24P0214 | Department of Defense | Purchase Order | 334516 | ONE (1) NON-COLLINEAR DIFFERENCE FREQUENCY GENERATOR (PART NUMBER: TPR-NDFG2-F), INCLUDING SHIPPING AND HANDLING, AND SERVICE LABOR INSTALLA | $51,242 | $51,242 | September 4, 2024 | December 30, 2024 | Irvine, CA | usaspending.gov |
| 75F40121P00238 | Department of Health and Human Services | Purchase Order | 811219 | SPECTRA-PHYSICS INFRARED LASER SYSTEMS AND CHILLERS MAINTENANCE SERVICE AGREEMENT | $48,000 | $192,000 | June 7, 2021 | August 23, 2025 | Irvine, CA | usaspending.gov |
| N6600125P6246 | Department of Defense | Purchase Order | 333310 | 3 KM FIBER OPTIC CABLE | $40,702 | $40,702 | July 15, 2025 | September 2, 2025 | San Diego, CA | usaspending.gov |
| 75N93025P01004 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENTS FOR THE MKS SPECTRA-PHYSICS INSTRUMENTS USED FOR LIGHT MICROSCOPY. | $40,587 | $40,587 | June 13, 2025 | June 12, 2026 | Hamilton, MT | usaspending.gov |
| W911QX25P0019 | Department of Defense | Purchase Order | 334413 | REPAIR AND UPGRADE SERVICES ON AN EXISTING LASER SYSTEM. | $39,889 | $39,889 | February 20, 2025 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC26P0603 | National Aeronautics and Space Administration | Purchase Order | 334516 | SPECTRA PHYSICS SOLSTICE ACE LASER REPAIR (ASCEND POWER SUPPLY) | $39,406 | $39,406 | May 5, 2026 | August 5, 2026 | Irvine, CA | usaspending.gov |
| 1333ND26PNB680477 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-051-NEW LASER FOR WIDEFIELD QUANTUM DIAMOND MICROSCOPE | $39,365 | $39,365 | September 23, 2026 | December 22, 2026 | Thailand | usaspending.gov |
| W911QX25PA125 | Department of Defense | Purchase Order | 337127 | TWO (2) LAB TABLES WITH DIFFERENT DIMENSIONS TO BE DELIVERED TO WHITE SANDS MISSILE RANGE (WSMR), NEW MEXICO. | $39,328 | $39,328 | September 15, 2025 | November 10, 2025 | Irvine, CA | usaspending.gov |
| 75N98026P00146 | Department of Health and Human Services | Purchase Order | 811210 | NICHD: SERVICES: SERVICE AGREEMENT FOR MULTI-PHOTON LASER EQUIPMENT | $38,672 | $38,672 | August 14, 2026 | August 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025P00091 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - BASE YEAR AND TWO OPTION YEARS FOR SERVICE CONTRACT FOR MAI TAI LASER EQUIPMENT | $38,424 | $38,424 | January 27, 2025 | January 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025P00363 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA: SERVICE: GOLD SERVICE AGREEMENT ON THE LABORATORY'S TWO MAI TAI SAPPHIRE LASERS - SEVERABLE | $38,229 | $38,229 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N94024P00481 | Department of Health and Human Services | Purchase Order | 811210 | NIAAA: SERVICE: MAITAI LASERS MAINTENANCE | $37,008 | $37,008 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| N0017324P5153 | Department of Defense | Purchase Order | 334516 | 8700-H3-CL-PM TLM-8700-H3-CL-PM SIDR/PM LASER MODULE | $34,305 | $34,305 | September 14, 2024 | November 18, 2024 | Washington, DC | usaspending.gov |
| 75N95021P00130 | Department of Health and Human Services | Purchase Order | 811219 | NEWPORT CORP:1110097 [21-004934] | $29,115 | $116,460 | March 11, 2021 | March 10, 2025 | Irvine, CA | usaspending.gov |
| 36C24126P0225 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE CONTRACT FOR VA BOSTON RESEARCH LASERS | $29,063 | $29,063 | February 18, 2026 | February 18, 2027 | Jamaica Plain, MA | usaspending.gov |
| N0017325P5234 | Department of Defense | Purchase Order | 811210 | LASER REPAIR | $28,006 | $28,006 | April 3, 2025 | April 14, 2025 | Washington, DC | usaspending.gov |
| 75N94025P00636 | Department of Health and Human Services | Purchase Order | 334510 | FY26 UDO INITIATIVE - NIDDK: SUPPLY: REPLACEMENT HIGH-POWER CW DPSS LASER PART | $27,416 | $27,416 | September 19, 2025 | November 28, 2025 | Thailand | usaspending.gov |
| 1333ND24PNB030373 | Department of Commerce | Purchase Order | 334516 | ACTIVE DAMPED OPTICAL TABLE CAPABLE OF BOTH PASSIVE AND ACTIVE VIBRATION DAMPING. | $25,674 | $25,674 | August 16, 2024 | October 28, 2024 | Mexico | usaspending.gov |
| N0017325P5240 | Department of Defense | Purchase Order | 811210 | REPAIR 2 LASERS BEING OPERATED BY NRL | $24,084 | $24,084 | July 8, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 33131225P00529988 | Smithsonian Institution | Purchase Order | 334516 | . | $23,346 | $23,346 | September 18, 2025 | October 27, 2025 | Irvine, CA | usaspending.gov |
| 1333ND25PNB680191 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-159 OPTICAL TABLES AND VIBRATING LEGS | $22,867 | $22,867 | July 18, 2025 | October 29, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8E725P0886 | Department of Defense | Purchase Order | 335139 | 8511477673!FILTER,LIGHT,GENERA | $22,816 | $22,816 | July 2, 2025 | March 11, 2026 | Irvine, CA | usaspending.gov |
| 75N95B25P00038 | Department of Health and Human Services | Purchase Order | 333310 | NEWPORT CORP:1110097 [25-002804] | $22,704 | $22,704 | March 31, 2025 | March 29, 2026 | Irvine, CA | usaspending.gov |
| 75N92024P00326 | Department of Health and Human Services | Purchase Order | 334515 | [24-016098] KNUTSON LAB REQUIRES LASER TABLE AND LEGS IN ORDER TO REPLACE A LASER TABLE THAT IS 30+ YEARS OLD AND RUSTED IN THE INTERNAL HON | $22,354 | $22,354 | August 30, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 75N92026P00058 | Department of Health and Human Services | Purchase Order | 811210 | [25-001131] NIH NHLBI LIGHT MICROSCOPY CORE AND OTHER LABS IN THE NHLBI-DIR REQUIRES MAINTENANCE AGREEMENTS FOR LASERS IN ORDER TO KEEP LASE | $22,095 | $22,095 | February 1, 2026 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024P00519 | Department of Health and Human Services | Purchase Order | 811210 | EO14042 - BRIDGE SERVICE AGREEMENT FOR ULTRAFAST OSCILLATORS (AMBIS #2217166) | $19,905 | $19,905 | May 1, 2024 | June 16, 2024 | Bethesda, MD | usaspending.gov |
| FA875124P0052 | Department of Defense | Purchase Order | 334516 | TSUNAMI LASER REPAIR | $19,887 | $19,887 | October 25, 2024 | January 11, 2025 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811210
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.