Data / Federal awards / NAICS 334516 / NKT PHOTONICS INC.
NKT PHOTONICS INC.: 13 federal contract awards, $472,954 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NKT PHOTONICS INC. (UEI WJNUYEZ9UT11), Boston, MA, received 13 federal prime contract awards with $472,954 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($339,412) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WJNUYEZ9UT11
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $472,954
- First action in window
- 2024-01-08
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $472,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 8 | $339,412 |
| Department of Defense | 2 | $81,609 |
| National Aeronautics and Space Administration | 2 | $34,098 |
| Department of Health and Human Services | 1 | $17,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,173 |
| FY2025 | $119,166 |
| FY2026 | $73,616 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB680185 | Department of Commerce | Purchase Order | 334516 | ONE (1) BROADBAND, HIGH POWER SUPERCONTINUUM LIGHT SOURCE, QUANTITY ONE (1) OF A WIDE BANDWIDTH TUNABLE FILTER WITH SINGLE-MODE FIBER OUTPUT | $145,520 | $145,520 | July 16, 2024 | August 19, 2024 | Boston, MA | usaspending.gov |
| N0017824P6725 | Department of Defense | Purchase Order | 334516 | P/N: S423-205-000 | $63,750 | $63,750 | March 18, 2024 | May 15, 2024 | Boston, MA | usaspending.gov |
| 1333ND26PNB680146 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-345-NEW LASERS | $40,452 | $40,452 | May 14, 2026 | July 24, 2026 | Denmark | usaspending.gov |
| 1333ND25PNB680184 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-158 NARROW LINEWIDTH 1112NM LASER | $37,109 | $37,109 | August 12, 2025 | October 15, 2025 | Denmark | usaspending.gov |
| 1333ND26PNB680175 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-347-NEW RUGGED NARROW LINEWIDTH LASERS TO TEST FLOC SYSTEM | $33,181 | $33,181 | July 2, 2026 | October 16, 2026 | Denmark | usaspending.gov |
| 1333ND25PNB680101 | Department of Commerce | Purchase Order | 334516 | RUGGED NARROW LINEWIDTH LASERS (QTY 2) | $30,207 | $30,207 | March 26, 2025 | May 26, 2025 | Denmark | usaspending.gov |
| 1333ND24PNB670421 | Department of Commerce | Purchase Order | 334516 | LOW FREQUENCY NOISE CONTINUOUS WAVE FIBER LASER | $18,690 | $18,690 | September 11, 2024 | November 4, 2024 | Denmark | usaspending.gov |
| W9132V24P0003 | Department of Defense | Purchase Order | 334516 | SUPER-K LASER FOR GRL | $17,859 | $17,859 | February 16, 2024 | March 20, 2024 | Alexandria, VA | usaspending.gov |
| 75N92024P00059 | Department of Health and Human Services | Purchase Order | 334516 | UPGRADE OF A SUPERK FIANIUM FIU-15 LASER WITH A PULSE PICKER | $17,835 | $17,835 | January 12, 2024 | March 12, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND25PNB680390 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-193 1078 NM LASER | $17,705 | $17,705 | September 4, 2025 | November 10, 2025 | Denmark | usaspending.gov |
| 80NSSC25PA623 | National Aeronautics and Space Administration | Purchase Order | 334516 | ADAPTER KIT | $17,598 | $17,598 | February 27, 2025 | March 26, 2025 | Boston, MA | usaspending.gov |
| 1333ND25PNB680095 | Department of Commerce | Purchase Order | 334516 | LASER SYSTEM | $16,547 | $16,547 | March 27, 2025 | May 10, 2025 | Denmark | usaspending.gov |
| 80NSSC24PA639 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT : MONOCHROMATOR | $16,500 | $16,500 | March 27, 2024 | April 20, 2024 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334516
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.