Data / Federal awards / NAICS 541715 / RADIATION MONITORING DEVICES, INC.
RADIATION MONITORING DEVICES, INC.: 36 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RADIATION MONITORING DEVICES, INC. (UEI SCKQA85YU4U4), Watertown, MA, received 36 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SCKQA85YU4U4
- Parent organization
- DYNASIL CORPORATION OF AMERICA
- Location
- Watertown, MA
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $10.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 31 | $10.5 million |
| 541713 | Research and Development in Nanotechnology | 1 | $224,995 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $23,300 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-14,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $8.6 million |
| Department of Homeland Security | 4 | $1.5 million |
| National Aeronautics and Space Administration | 2 | $374,988 |
| Department of Transportation | 1 | $199,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.6 million |
| FY2026 | $2.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RWMD23C00000018 | Department of Homeland Security | Definitive Contract | 541715 | CWMD OBAA CPFF CONTRACT AWARD TO RADIATION MONITORING DEVICES, INC. IN RESPONSE TO TOPIC SOLICITATION 13. | $1,499,324 | $1,998,863 | June 20, 2023 | January 31, 2027 | Watertown, MA | usaspending.gov |
| HQ086022C7109 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D | $1,434,311 | $2,920,088 | April 20, 2022 | November 1, 2026 | Huntsville, AL | usaspending.gov |
| FA945325CX018 | Department of Defense | Definitive Contract | 541715 | SBIR II PROPOSAL #F2-17035 | $1,249,998 | $1,249,998 | April 14, 2025 | June 28, 2027 | Watertown, MA | usaspending.gov |
| FA945124CX007 | Department of Defense | Definitive Contract | 541715 | PHASE II OF CHALCOGENIDE-BASED MID-INFRARED HIGH-EFFICIENCY BROADBAND DIFFRACTION GRATINGS | $1,249,973 | $1,249,973 | December 21, 2023 | April 21, 2026 | Watertown, MA | usaspending.gov |
| N6426725C7225 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $899,947 | $899,947 | June 2, 2025 | December 2, 2026 | Watertown, MA | usaspending.gov |
| N6426725C7124 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $899,944 | $899,944 | February 24, 2025 | November 24, 2026 | Watertown, MA | usaspending.gov |
| HT942525CE048 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III - BACK-FACE DEFORMATION TEST METHODOLOGIES: DYNAMIC X-RAY IMAGING | $865,836 | $865,836 | September 30, 2025 | September 29, 2026 | Fort Novosel, AL | usaspending.gov |
| W5170126CA096 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I, TOPIC NUMBER O254-009, FARADAY OPTICAL ISOLATOR ON A PHOTONIC INTEGRATED LASER CIRCUIT | $300,519 | $300,519 | April 13, 2026 | April 12, 2027 | Watertown, MA | usaspending.gov |
| W5170125C0071 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE I, ARMY TOPIC 244-044, ELECTRONIC QUALITY FERROELECTRIC III NITRIDE EPITAXY FOR DEVICE HETEROSTRUCT | $249,991 | $249,991 | December 19, 2024 | September 30, 2025 | Watertown, MA | usaspending.gov |
| W5170125C0147 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH, PHASE I. TOPIC A244-039, "SOLID STATE SCALABLE/TILEABLE IMAGING DETECTOR FOR HIGH ENERGY NEUTRON RADIOGR | $249,973 | $249,973 | December 16, 2024 | June 16, 2025 | Watertown, MA | usaspending.gov |
| N6426724C0055 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $239,964 | $246,464 | December 5, 2023 | March 2, 2025 | Watertown, MA | usaspending.gov |
| N6426725C7672 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $238,320 | $238,320 | July 16, 2025 | September 21, 2026 | Watertown, MA | usaspending.gov |
| 80NSSC26C0314 | National Aeronautics and Space Administration | Definitive Contract | 541713 | PHASE I SBIR - MULTI-MODAL, ROBUST NUCLEAR SPECTROMETER | $224,995 | $224,995 | September 30, 2026 | March 30, 2027 | Watertown, MA | usaspending.gov |
| W911SR25CA013 | Department of Defense | Definitive Contract | 541715 | SEE ATTACHED PWS. | $204,567 | $204,567 | June 30, 2025 | December 29, 2025 | Watertown, MA | usaspending.gov |
| 6913G624P800042 | Department of Transportation | Purchase Order | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE 1 ON TOPIC 24-FH3 LOW-COST, RAPID ASSESSMENT OF BRIDGE DECK CHLORIDE CONTENT IN CONCRETE | $199,889 | $199,889 | August 14, 2024 | February 13, 2025 | Watertown, MA | usaspending.gov |
| FA237724PB012 | Department of Defense | Purchase Order | 541715 | INVESTIGATE A HIGH QUALITY ZNSE (100) ORIENTED CRYSTAL GROWTH METHOD COMBINING BOTH PVT AND CVT TECHNIQUES. | $179,989 | $179,989 | April 23, 2024 | October 22, 2024 | Watertown, MA | usaspending.gov |
| 80NSSC25C0325 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I - ENABLING PRECISE MULTI-LAYER OPTICAL COATINGS ON HIGHLY CURVED LENSES WITH ATOMIC LAYER DEPOSITION | $149,993 | $149,993 | September 29, 2025 | March 27, 2026 | Watertown, MA | usaspending.gov |
| N6833526C0122 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,996 | $139,996 | November 3, 2025 | May 4, 2026 | Watertown, MA | usaspending.gov |
| N6833525C0335 | Department of Defense | Definitive Contract | 541715 | STTR PHASE I | $139,991 | $139,991 | July 7, 2025 | January 7, 2026 | Watertown, MA | usaspending.gov |
| N6426723C0009 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $99,991 | $239,977 | July 5, 2023 | September 9, 2024 | Watertown, MA | usaspending.gov |
| W911QX24P0033 | Department of Defense | Purchase Order | 334516 | THE GOVERNMENT REQUIRES ONE (1) CLYC NEUTRON DETECTOR. | $23,300 | $23,300 | December 26, 2023 | April 15, 2024 | Watertown, MA | usaspending.gov |
| HDTRA118C0009 | Department of Defense | Definitive Contract | 541715 | T2-0281 SBIR PHASE II | $6,993 | $1,504,892 | November 21, 2017 | September 8, 2020 | Watertown, MA | usaspending.gov |
| HQ085926FF894 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA945323PA028 | Department of Defense | Purchase Order | 541715 | PASSIVATION OF BULK AND SURFACE DEFECTS IN III-V BISMUTH-BASED DETECTORS | $0 | $150,000 | January 6, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 70RWMD23C00000007 | Department of Homeland Security | Definitive Contract | 541714 | SBIR PHASE II NEXT GENERATION HIGH-PERFORMANCE, LOW COST, SEMICONDUCTOR-BASED SPECTROSCOPIC PERSONAL RADIATION DETECTORS (SPRDS) | $0 | $499,643 | April 28, 2023 | April 27, 2024 | Watertown, MA | usaspending.gov |
| N6833521F0119 | Department of Defense | Delivery Order | 541715 | SBIR PHASE II.5 R&D | $0 | $1,692,155 | February 16, 2021 | June 30, 2024 | Watertown, MA | usaspending.gov |
| HDTRA120P0007 | Department of Defense | Purchase Order | 541715 | MONTHLY REPORTS | $0 | $168,951 | January 10, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA239423CB076 | Department of Defense | Definitive Contract | 541715 | TUNABLE AND RECONFIGURABLE METASURFACES ENABLED BY ATOMIC LAYER DEPOSITION OF PHASE CHANGE MATERIALS | $0 | $1,249,991 | September 26, 2023 | May 30, 2026 | Watertown, MA | usaspending.gov |
| HQ085926DG287 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| FA945122PA005 | Department of Defense | Purchase Order | 541715 | SBIR I: CHALCOGENIDE-BASED MID-INFRARED HIGH-EFFICIENCY BROADBAND DIFFRACTION GRATINGS | $0 | $149,993 | September 27, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6833523C0014 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $999,900 | November 14, 2022 | November 28, 2025 | Watertown, MA | usaspending.gov |
| HDTRA223C0003 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II T2-0443 SOLID-STATE PHOTOMULTIPLIER | $0 | $1,099,755 | December 5, 2022 | December 4, 2024 | Watertown, MA | usaspending.gov |
| N6833523C0357 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $0 | $139,995 | July 17, 2023 | January 16, 2024 | Watertown, MA | usaspending.gov |
| HSHQDN16C00001 | Department of Homeland Security | Definitive Contract | 541712 | IGF::OT::IGF IGF::OT::IGF DIRECTORATE: TAR RM: COURTNEY L. STEWART THIS PR IS FOR A INITIATION OF A NEW CONTRACT AWARDED UNDER THE SBIR FY15 | $-0 | $999,875 | April 1, 2016 | March 31, 2018 | Watertown, MA | usaspending.gov |
| HSHQDC15CB0032 | Department of Homeland Security | Definitive Contract | 541712 | IGF::OT::IGF COST-PLUS-FIXED-FEE COMPLETION CONTRACT BETWEEN THE DEPARTMENT OF HOMELAND SECURITY, DOMESTIC NUCLEAR DETECTION OFFICE AND RADI | $-14,834 | $1,516,387 | August 1, 2015 | March 31, 2019 | Watertown, MA | usaspending.gov |
| W81XWH18C0309 | Department of Defense | Definitive Contract | 541715 | NEW DHA STTR PHASE II R&D CONTRACT FOR PROPOSAL # H2-0276, "A PORTABLE MULTIMODALITY SYSTEM FOR IN-FIELD AIRWAY INJURY ASSESSMENT AND COMPLI | $-24,121 | $975,874 | August 1, 2018 | June 30, 2021 | Watertown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541715
- 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.