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Data / Federal awards / NAICS 333248 / OPTOMEC INC

OPTOMEC INC: 7 federal contract awards, $749,778 obligated (FY2024 to FY2027)

OPTOMEC INC (UEI NVZLJEJKYT77), Albuquerque, NM, received 7 federal prime contract awards with $749,778 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($848,690) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

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  • NVZLJEJKYT77UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $749,778Obligated
  • 2024-01-30First action in window
  • 2026-01-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing1$479,900
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$148,690
811210Electronic and Precision Equipment Repair and Maintenance2$86,965
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$34,223

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration1$848,690
Department of Defense6$-98,912

Obligations by fiscal year

Fiscal yearObligated
FY2024$711,190
FY2025$38,588
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC24CA144National Aeronautics and Space AdministrationDefinitive Contract541715E014042 SBIR PHASE II ADDITIVE MANUFACTURING OF ROBUST, NONPLANAR ELECTRICAL INTERCONNECTS$848,690$848,690August 19, 2024August 18, 2026Albuquerque, NMusaspending.gov
N0017324P2013Department of DefensePurchase Order333248AEROSOL JET PRINTING SYSTEM$479,900$479,900January 30, 2024July 10, 2024Washington, DCusaspending.gov
W911QX23P0037Department of DefensePurchase Order811210AJ5X SERVICE AND MAINTENANCE AGREEMENT$47,025$70,538February 3, 2023August 14, 2025Aberdeen Proving Ground, MDusaspending.gov
W911QX23P0086Department of DefensePurchase Order811210DED LASER SYSTEM SERVICE AND MAINTENANCE$39,940$79,880May 24, 2023May 31, 2025Aberdeen Proving Ground, MDusaspending.gov
N6833524P0240Department of DefensePurchase Order811310DED FULL SERVICE AGREEMENT$19,148$19,148July 17, 2024July 18, 2025Albuquerque, NMusaspending.gov
N6833525P0291Department of DefensePurchase Order811310DED FULL SERVICE AGREEMENT$15,075$15,075August 14, 2025August 17, 2026Albuquerque, NMusaspending.gov
FA864922P0611Department of DefensePurchase Order541715ADDITIVE REPAIR OF LARGE INTEGRALLY BLADED ROTORS$-700,000$796,038March 29, 2022June 29, 2023Albuquerque, NMusaspending.gov

Also on SpecStream

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.