Data / Federal awards / NAICS 334519 / SPECTRAL LABS INCORPORATED
SPECTRAL LABS INCORPORATED: 37 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
SPECTRAL LABS INCORPORATED (UEI FK7NVD7DLFM3), San Diego, CA, received 37 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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
- FK7NVD7DLFM3
- Parent organization
- SPECTRAL LABS INC
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $14.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $7.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $6.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $181,552 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $98,522 |
| 334419 | Other Electronic Component Manufacturing | 1 | $49,800 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $26,457 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $21,336 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $2,052 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $12.3 million |
| Department of Homeland Security | 3 | $2.4 million |
| Department of Veterans Affairs | 1 | $21,999 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.4 million |
| FY2026 | $8.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600126F8756 | Department of Defense | Delivery Order | 334519 | SRM-50 RADIATION DETECTORS IN SUPPORT OF RADIAC SPECTRAL IDIQ | $2,474,550 | $2,474,550 | April 8, 2026 | April 1, 2027 | San Diego, CA | usaspending.gov |
| 70RSAT24CB0000008 | Department of Homeland Security | Definitive Contract | 541715 | ATR FOR HANDHELD SCREENING SYSTEMS LRBAA AWARD | $2,420,612 | $2,420,612 | September 30, 2024 | May 18, 2027 | San Diego, CA | usaspending.gov |
| W5170124C0160 | Department of Defense | Definitive Contract | 541715 | MONTHLY STATUS REPORT | $1,897,612 | $1,897,612 | May 3, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HDTRA124C0025 | Department of Defense | Definitive Contract | 541715 | R&D SERVICES FOR - GEIGER-MULLER TUBE REPLACEMENT | $1,096,264 | $1,096,264 | July 1, 2024 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8778 | Department of Defense | Delivery Order | 334519 | RADIAC TESTING SUPPORT - CYCLE OF RESULTS REVIEWS, EQUIPMENT UPDATES, AND RE-TESTS (INITIAL ENVIRONMENTAL TESTING) | $1,051,726 | $1,051,726 | May 20, 2026 | May 25, 2027 | San Diego, CA | usaspending.gov |
| N6833526C0082 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,579 | $999,579 | November 13, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8988 | Department of Defense | Delivery Order | 334519 | DELIVERY ORDER FOR RADIATION SENSORS IN SUPPORT OF RADIAC PROGRAM OBJECTIVES. | $953,550 | $953,550 | June 9, 2026 | May 3, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8777 | Department of Defense | Delivery Order | 334519 | HANDHELD RADIATION DETECTION APPARATUS IN SUPPORT OF RADIAC. | $873,948 | $873,948 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0255 | Department of Defense | Delivery Order | 334519 | SRM INITIAL SENSOR PRODUCTION ORDER | $683,537 | $683,537 | February 25, 2025 | February 24, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8989 | Department of Defense | Delivery Order | 334519 | RADIATION SENSOR PRODUCTION FOR PORTABLE DETECTION UNITS IN SUPPORT OF RADIAC. | $626,700 | $626,700 | June 11, 2026 | May 1, 2027 | San Diego, CA | usaspending.gov |
| N0016725F0088 | Department of Defense | Delivery Order | 334519 | PURCHASE OF LOW RATE INITIAL PRODUCTION UNITS OF RADIATION DETECTION SYSTEM LEGACY PROBE INTERFACE CABLES. | $613,141 | $613,141 | March 18, 2025 | May 28, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0896 | Department of Defense | Delivery Order | 334519 | VIPER DFM AND VIPER 2020 AQUISITION AND TESTING. | $248,866 | $248,866 | September 4, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6833524C0393 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $238,907 | $238,907 | August 1, 2024 | September 16, 2025 | San Diego, CA | usaspending.gov |
| FA560624P0032 | Department of Defense | Purchase Order | 334519 | VR IMMERSIVE SIMULATION-BASED TRAINING SOFTWARE TO INSTRUCT ON ENGINE TEST CELL OPERATING PROCEDURES FOR SPANGDAHLEM AFB | $185,488 | $185,488 | September 19, 2024 | June 26, 2025 | Germany | usaspending.gov |
| N0016725P1146 | Department of Defense | Purchase Order | 339999 | CUSTOM CABLE ASSEMBLIES, WITH 18 UNIQUE CABLES ASSEMBLIES | $98,522 | $98,522 | September 22, 2025 | December 10, 2025 | San Diego, CA | usaspending.gov |
| SPE7L026F4177 | Department of Defense | Delivery Order | 334511 | 8512138032!CHARGER,BATTERY | $98,120 | $98,120 | May 26, 2026 | October 13, 2026 | San Diego, CA | usaspending.gov |
| SPE7L724P0068 | Department of Defense | Purchase Order | 334511 | 8510188278!CHARGER,BATTERY | $83,432 | $83,432 | October 5, 2023 | February 2, 2024 | San Diego, CA | usaspending.gov |
| N0016724P0247 | Department of Defense | Purchase Order | 334419 | IM-265/PDQ MULTI-FUNCTION RADIAC CABLES | $49,800 | $49,800 | September 5, 2024 | April 3, 2025 | Bethesda, MD | usaspending.gov |
| 36C25025P1694 | Department of Veterans Affairs | Purchase Order | 334519 | EQUIPMENT, RN-SUITE/V2 NUC TRAINING KIT | $21,999 | $21,999 | September 18, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0010424PSB89 | Department of Defense | Purchase Order | 335313 | ASSEMBLY, SWITCH MO | $21,336 | $21,336 | July 19, 2024 | August 19, 2024 | San Diego, CA | usaspending.gov |
| N0010424PSC66 | Department of Defense | Purchase Order | 334413 | DETECTOR SUPPORT AS | $17,854 | $17,854 | September 17, 2024 | February 19, 2025 | San Diego, CA | usaspending.gov |
| N0010424PSB59 | Department of Defense | Purchase Order | 334413 | ASSEMBLY, DISPLAY M | $8,603 | $8,603 | April 24, 2024 | September 26, 2024 | San Diego, CA | usaspending.gov |
| SPE4A626V2067 | Department of Defense | Purchase Order | 335311 | 8511727555!WIRING HARNESS | $2,052 | $2,052 | October 28, 2025 | April 10, 2026 | San Diego, CA | usaspending.gov |
| 70RSAT23C00000016 | Department of Homeland Security | Definitive Contract | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD AN I-CORP CONTRACT TO SPECTRAL LABS | $0 | $50,000 | March 27, 2023 | May 26, 2023 | San Diego, CA | usaspending.gov |
| N0017819F8554 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| IND15PC00264 | Department of the Interior | Definitive Contract | 541712 | IGF::OT::IGF - HIGH RESOLUTION IMAGING SYSTEM (HIRIS) | $0 | $5,369,429 | September 25, 2015 | September 24, 2020 | San Diego, CA | usaspending.gov |
| FA864923P0498 | Department of Defense | Purchase Order | 541715 | RADIOACTIVE/NUCLEAR SOURCE AND EQUIPMENT SIMULATOR TO ENABLE INCREASED ACCESS TO TRAINING | $0 | $905,301 | February 3, 2023 | December 12, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0099 | Department of Defense | Delivery Order | 334519 | OBLIGATION OF MINIMUM GUARANTEE | $0 | $0 | December 2, 2024 | December 1, 2025 | San Diego, CA | usaspending.gov |
| SPE7LX20D5044 | Department of Defense | IDC | 334511 | 4610057648!CHARGER,BATTERY | $0 | $4,413,152 | June 12, 2020 | usaspending.gov | ||
| 70RSAT21C00000010 | Department of Homeland Security | Definitive Contract | 541715 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW AWARD FOR SPECTRAL LABS. | $0 | $999,845 | April 8, 2021 | April 7, 2023 | San Diego, CA | usaspending.gov |
| N0016725D0003 | Department of Defense | IDC | 334519 | RADIOLOGICAL DETECTION SYSTEM LEGACY PROBE INTERFACE CABLES | $0 | $8,851,773 | March 18, 2025 | usaspending.gov | ||
| N6600125D0013 | Department of Defense | IDC | 334519 | RADIAC PRODUCTION | $0 | $39,100,000 | November 26, 2024 | usaspending.gov | ||
| W911QY18D0146 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| N0017819D8554 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SPE7L426D62JX | Department of Defense | IDC | 334511 | 4610136192! | $0 | $350,000 | May 4, 2026 | usaspending.gov | ||
| SP470118P0013 | Department of Defense | Purchase Order | 541611 | 8504932812!SERVICES - MANAGEMENT AND SUP | $-0 | $135,323 | November 21, 2017 | November 30, 2018 | Thorofare, NJ | usaspending.gov |
| N0016719C0005 | Department of Defense | Definitive Contract | 334519 | IM-272A AIR PARTICLE DETECTOR | $-49,711 | $14,742,195 | September 30, 2019 | March 31, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.