Data / Federal awards / NAICS 327215 / ROCKY MOUNTAIN INSTRUMENT CO.
ROCKY MOUNTAIN INSTRUMENT CO.: 5 federal contract awards, $58,401 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY MOUNTAIN INSTRUMENT CO. (UEI HLLGL89TZEW4), Lafayette, CO, received 5 federal prime contract awards with $58,401 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($51,104) and its largest code is NAICS 327215 Glass Product Manufacturing Made of Purchased Glass.
The request: Every federal contract awarded under NAICS 327215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HLLGL89TZEW4UEI
- Lafayette, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $58,401Obligated
- 2024-01-26First action in window
- 2025-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 2 | $32,839 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $10,065 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $8,200 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $7,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $51,104 |
| Department of Commerce | 1 | $7,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,104 |
| FY2025 | $7,297 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824P6838 | Department of Defense | Purchase Order | 327215 | 129286 | $18,544 | $18,544 | July 25, 2024 | November 26, 2024 | Lafayette, CO | usaspending.gov |
| N0017824P6630 | Department of Defense | Purchase Order | 327215 | CUSTOM OPTICAL GLASS WINDOW | $14,295 | $14,295 | January 26, 2024 | May 10, 2024 | Lafayette, CO | usaspending.gov |
| N0017824P6676 | Department of Defense | Purchase Order | 326199 | 12962 | $10,065 | $10,065 | February 29, 2024 | February 28, 2025 | Lafayette, CO | usaspending.gov |
| N0017824P6738 | Department of Defense | Purchase Order | 811210 | COATING SERVICE | $8,200 | $8,200 | May 22, 2024 | June 24, 2024 | Lafayette, CO | usaspending.gov |
| 1305M325P0095 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF MD2-LIDAR ELLIPTICAL FLAT MIRROR FOR CSL | $7,297 | $7,297 | June 18, 2025 | September 26, 2025 | Lafayette, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 811210
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.