Data / Federal awards / NAICS 334516 / SCIENTA OMICRON, INC.
SCIENTA OMICRON, INC.: 14 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
SCIENTA OMICRON, INC. (UEI EQKJNHM96DP4), Denver, CO, received 14 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- EQKJNHM96DP4
- Parent organization
- SCIENTA OMICRON INC
- Location
- Denver, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $3.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $3.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $55,300 |
| 333242 | Semiconductor Machinery Manufacturing | 3 | $17,786 |
| 334111 | Electronic Computer Manufacturing | 1 | $14,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.2 million |
| Department of Commerce | 2 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $441,821 |
| FY2026 | $1.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030228 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-211-NEW HIPP LAB SYSTEM (B005771) | $1,219,679 | $1,219,679 | September 24, 2026 | July 31, 2027 | Germany | usaspending.gov |
| N0017324P0050 | Department of Defense | Purchase Order | 334516 | PURCHASE ORDER | $739,250 | $739,250 | June 27, 2024 | February 28, 2025 | Denver, CO | usaspending.gov |
| N0017324P2005 | Department of Defense | Purchase Order | 334516 | SYSTEM PRO-100-1X200+10X63-RTTA160 | $521,525 | $521,525 | November 6, 2023 | July 31, 2024 | Denver, CO | usaspending.gov |
| N0017325P2467 | Department of Defense | Purchase Order | 334516 | HEMISPHERICAL ELECTRON ANALYZER | $409,190 | $409,190 | September 18, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| W911QX24P0006 | Department of Defense | Purchase Order | 334516 | 2D TO 3D SPIN DETECTOR UPGRADE PACKAGE | $371,450 | $371,450 | December 21, 2023 | June 30, 2026 | Adelphi, MD | usaspending.gov |
| W911QX24P0031 | Department of Defense | Purchase Order | 811310 | ONE (1) YEAR OF MAINTENANCE AND SERVICE SUPPORT FOR SPIN-RESOLVED ANGLE RESOLVED PHOTOEMISSION SPECTROSCOPY (SPIN-ARPES) AND SCANNING TUNNEL | $55,300 | $55,300 | April 5, 2024 | January 22, 2025 | Adelphi, MD | usaspending.gov |
| N0017324P0354 | Department of Defense | Purchase Order | 334516 | PURCHASE SCIENTA OMICRON DUAL SOURCE X-RAY POWER SOURCE | $27,482 | $27,482 | August 1, 2024 | October 22, 2024 | Washington, DC | usaspending.gov |
| 1333ND24PNB680416 | Department of Commerce | Purchase Order | 334516 | ULTRAHIGH VACUUM (UHV) COMPATIBLE ELECTRON BEAM EVAPORATOR | $23,940 | $23,940 | September 9, 2024 | December 5, 2024 | Germany | usaspending.gov |
| N0017325P0432 | Department of Defense | Purchase Order | 333242 | PBN HEATER ELEMENT | $17,786 | $17,786 | August 14, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA860425CB030 | Department of Defense | Definitive Contract | 334111 | MATRIX READY ARGUS WINDOWS 11 COMPUTER CONTROLLER AND ASSOCIATED PARTS IN SUPPORT OF THE XPS SYSTEM | $14,845 | $14,845 | July 30, 2025 | September 26, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0093 | Department of Defense | Purchase Order | 334516 | REPLACE PARTS THAT ARE OVER 10 YEARS OLD AND LONG PAST THEIR LIFE EXPECTANCY. ALL PARTS ARE TO BE ORIGINAL EQUIPMENT MANUFACTURER (OEM), AND | $12,395 | $12,395 | June 18, 2024 | July 18, 2024 | Dayton, OH | usaspending.gov |
| N0017323P1507 | Department of Defense | Purchase Order | 334516 | COMPONENTS FOR CUSTOMIZED PRO 75/100 MBE | $0 | $127,440 | December 6, 2022 | May 1, 2023 | Washington, DC | usaspending.gov |
| W911QX22P0146 | Department of Defense | Purchase Order | 333242 | MOLECULAR BEAM SYSTEM | $0 | $818,125 | September 27, 2022 | June 1, 2024 | Denver, CO | usaspending.gov |
| W911QX23P0008 | Department of Defense | Purchase Order | 333242 | ONE (1) ULTRA-HIGH VACUUM (UHV) SPUTTER SYSTEM | $0 | $516,165 | August 3, 2023 | May 15, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333242 Semiconductor Machinery Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811310
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.