Data / Federal awards / NAICS 334516 / POLYTEC, INC.
POLYTEC, INC.: 12 federal contract awards, $736,078 obligated (FY2024 to FY2027)
POLYTEC, INC. (UEI NLKNLDSG6J98), Irvine, CA, received 12 federal prime contract awards with $736,078 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($504,010) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- NLKNLDSG6J98UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $736,078Obligated
- 2023-10-11First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $691,438 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $23,517 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $13,173 |
| 541519 | Other Computer Related Services | 1 | $7,950 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $504,010 |
| National Aeronautics and Space Administration | 4 | $200,095 |
| Department of Defense | 3 | $21,123 |
| Department of Health and Human Services | 1 | $10,850 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $581,172 |
| FY2025 | $136,106 |
| FY2026 | $18,800 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24PNB030145 | Department of Commerce | Purchase Order | 334516 | CHIPS R&D: NANOCALORIMETRY FOR SEMICONDUCTORS AND SEMICONDUCTOR PROCESS METROLOGY, LDV MICROSCOPE WITH INSTALLATION, TRAINING, AND TRADE IN | $395,540 | $395,540 | May 3, 2024 | September 27, 2024 | Germany | usaspending.gov |
| 80NSSC24PB798 | National Aeronautics and Space Administration | Purchase Order | 334516 | THIS PROCUREMENT IS FOR 1 LASER VIBROMETER SYSTEM. | $142,978 | $142,978 | July 23, 2024 | September 23, 2024 | Irvine, CA | usaspending.gov |
| 1333ND25PNB680420 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-207DIFFERENTIAL LASER DOPPLER VIBROMETER | $96,583 | $96,583 | September 4, 2025 | December 5, 2025 | Germany | usaspending.gov |
| 80NSSC26P1258 | National Aeronautics and Space Administration | Purchase Order | 334516 | VIBROGO VG200 PORTABLE LASER VIBROMETER REWORK AWARD 80NSSC25PB786 | $33,600 | $33,600 | August 10, 2026 | August 17, 2026 | Irvine, CA | usaspending.gov |
| 80NSSC24PB531 | National Aeronautics and Space Administration | Purchase Order | 423990 | VOXEL TESTING | $23,517 | $23,517 | June 13, 2024 | September 19, 2024 | Irvine, CA | usaspending.gov |
| 1333ND24PNB680227 | Department of Commerce | Purchase Order | 334516 | TRIPOD MOUNTABLE X/Y/TILT STAGE + VIBSOFTVL DATA ACQUISITION SOFTWARE | $11,887 | $11,887 | June 26, 2024 | October 1, 2024 | Germany | usaspending.gov |
| 75D30126P21138 | Department of Health and Human Services | Purchase Order | 334516 | POLYTEC LASER CALIBRATION - EO 14398 | $10,850 | $10,850 | June 25, 2026 | June 24, 2027 | Morgantown, WV | usaspending.gov |
| N6449826P2034 | Department of Defense | Purchase Order | 541519 | SAP - VIBROMETER CALIBRATION SERVICES AND SOFTWARE/USER SUPPORT AGREEMENT | $7,950 | $7,950 | March 24, 2026 | March 24, 2026 | Irvine, CA | usaspending.gov |
| N6449824P5368 | Department of Defense | Purchase Order | 811210 | PSV-500 MAINTENANCE & CALIBRATION | $7,250 | $7,250 | October 11, 2023 | October 20, 2025 | Irvine, CA | usaspending.gov |
| N6660425P0532 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND CALIBRATION OF THE POLYTEC PSV-400-M4 SCANNING LASER VIBROMETER SYSTEM. | $5,923 | $5,923 | July 18, 2025 | August 18, 2025 | Hudson, MA | usaspending.gov |
| 36C26021P0982 | Department of Veterans Affairs | Purchase Order | 811219 | NON WARRANTY - ON SITE ANNUAL EQUIPMENT SERVICE | $0 | $16,760 | August 24, 2021 | August 22, 2025 | Irvine, CA | usaspending.gov |
| 80NSSC25PB786 | National Aeronautics and Space Administration | Purchase Order | 334516 | VIBROGO VGO 200 PORTABLE LASER VIBROMETER | $0 | $0 | August 26, 2025 | December 1, 2025 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 811210 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.