Data / Federal awards / NAICS 334516 / SANTA BARBARA INFRARED, INC.
SANTA BARBARA INFRARED, INC.: 8 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANTA BARBARA INFRARED, INC. (UEI TLC5M9HQ62P3), Santa Barbara, CA, received 8 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TLC5M9HQ62P3
- Location
- Santa Barbara, CA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $3.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $1.7 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $1.4 million |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $361,097 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $171,212 |
| 611519 | Other Technical and Trade Schools | 1 | $63,084 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $45,614 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-11 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $-26,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $0 |
| FY2026 | $1.8 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930226P0038 | Department of Defense | Purchase Order | 334516 | THE DEVELOPMENT AND COMPLETION OF OPTICAMS IMPROVEMENT AND MODERNIZATION PROGRAM. | $1,717,188 | $1,725,372 | May 18, 2026 | September 17, 2027 | Edwards, CA | usaspending.gov |
| FA865124CB030 | Department of Defense | Definitive Contract | 334513 | LARGE-FORMAT INFRARED SCENE PROJECTOR(IRSP) SYSTEM FOR HARDWARE IN LOOP APPLICATION(HWIL) | $1,362,500 | $1,362,500 | September 4, 2024 | January 5, 2026 | Santa Barbara, CA | usaspending.gov |
| FA248722CA013 | Department of Defense | Definitive Contract | 333314 | HIGH OUTPUT TEMPERATURE INFRARED CRYOGENIC EMITTER (HOT ICE) INFRARED SCENE PROJECTORS (IRSP) FOR THE GUIDED WEAPONS EVALUATION FACILITY (GW | $361,097 | $2,237,005 | September 15, 2022 | July 20, 2026 | Santa Barbara, CA | usaspending.gov |
| W51AA124P0011 | Department of Defense | Purchase Order | 333912 | FSC: 6625 NAME: CUSTOM 3 INCH PART NUMBER: 310004536 | $171,212 | $171,212 | November 16, 2023 | July 15, 2024 | Santa Barbara, CA | usaspending.gov |
| N0016424PJ165 | Department of Defense | Purchase Order | 611519 | TRAINING | $63,084 | $63,084 | September 20, 2024 | January 23, 2025 | Crane, IN | usaspending.gov |
| N0016426PL018 | Department of Defense | Purchase Order | 334511 | THIS PROCUREMENT IS FOR A QUANTITY OF ONE (1) 4-INCH INTEGRATING SPHERE WITH .001 TO 1,250 FL, SPHERE CONTROLLER, 25-FOOT CABLE, ETHERNET, G | $45,614 | $45,614 | April 29, 2026 | September 23, 2026 | Santa Barbara, CA | usaspending.gov |
| N0016419P0249 | Department of Defense | Purchase Order | 811213 | REPAIR OF FTAC SYS | $-11 | $50,911 | July 17, 2019 | October 15, 2020 | Santa Barbara, CA | usaspending.gov |
| N0038323PC348 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $-26,200 | $20,525 | April 26, 2023 | June 21, 2024 | Santa Barbara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334513
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.