Data / Federal awards / NAICS 339999 / PHOTOMACHINING, INC
PHOTOMACHINING, INC: 6 federal contract awards, $789,770 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHOTOMACHINING, INC (UEI NQQ8BLJ5KJQ6), Pelham, NH, received 6 federal prime contract awards with $789,770 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($789,770) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NQQ8BLJ5KJQ6UEI
- Pelham, NHLocation
- Small BusinessBusiness size
- 6Contract awards
- $789,770Obligated
- 2024-03-18First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 5 | $773,022 |
| 561990 | All Other Support Services | 1 | $16,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 6 | $789,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,316 |
| FY2025 | $12,166 |
| FY2026 | $764,288 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26P0004 | National Aeronautics and Space Administration | Purchase Order | 339999 | PHOTOMACHINING LASER MICRO-MACHINING SYSTEM, INSTALL, AND TRAINING | $728,404 | $728,404 | December 12, 2025 | October 9, 2026 | Pelham, NH | usaspending.gov |
| 80NSSC26P0156 | National Aeronautics and Space Administration | Purchase Order | 339999 | PICOSECOND LASER PROCESSING SYSTEM UPGRADE AND INSTALLATION | $35,884 | $35,884 | January 20, 2026 | September 20, 2026 | Pelham, NH | usaspending.gov |
| 80NSSC25PB345 | National Aeronautics and Space Administration | Purchase Order | 561990 | PHOTOMACHINING ANNUAL SERVICE MAINTENANCE RENEWAL FY25 | $16,748 | $16,748 | August 1, 2025 | July 31, 2026 | Pelham, NH | usaspending.gov |
| 80NSSC24PB623 | National Aeronautics and Space Administration | Purchase Order | 339999 | PHOT MACHINING ANNUAL SUBSCRIPTION | $16,370 | $16,370 | August 1, 2024 | July 31, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC22PA866 | National Aeronautics and Space Administration | Purchase Order | 339999 | FY22 PHOTOMACHINING INC. RENEWAL | $-3,054 | $13,054 | August 1, 2022 | July 31, 2023 | Pelham, NH | usaspending.gov |
| 80NSSC23PB316 | National Aeronautics and Space Administration | Purchase Order | 339999 | FY23 PHOTOMACHINING INC SERVICE CONTRACT RENEWAL | $-4,582 | $11,788 | August 1, 2023 | July 31, 2024 | Pelham, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 561990
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.