Data / Federal awards / NAICS 334413 / SPECTRUM LASER & TECHNOLOGIES INC
SPECTRUM LASER & TECHNOLOGIES INC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SPECTRUM LASER & TECHNOLOGIES INC (UEI GFCSJC8AEJX5), Colorado Springs, CO, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334413 Semiconductor and Related 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
- GFCSJC8AEJX5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $1.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 7 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $132,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,619 |
| FY2025 | $132,000 |
| FY2026 | $588,754 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P3222 | Department of Defense | Purchase Order | 334413 | 8512107194!SEMICONDUCTOR DEVIC | $214,737 | $214,737 | May 13, 2026 | October 13, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7M026P0500 | Department of Defense | Purchase Order | 334413 | 8511740786!SEMICONDUCTOR DEVIC | $188,157 | $188,157 | November 5, 2025 | April 9, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7M526P2236 | Department of Defense | Purchase Order | 334413 | 8511968803!SEMICONDUCTOR DEVIC | $185,360 | $185,360 | March 11, 2026 | September 11, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7M524P1807 | Department of Defense | Purchase Order | 334413 | 8510356648!SEMICONDUCTOR DEVIC | $180,237 | $180,237 | December 27, 2023 | July 24, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7M524P6571 | Department of Defense | Purchase Order | 334413 | 8510811178!SEMICONDUCTOR DEVIC | $159,857 | $159,857 | August 9, 2024 | January 4, 2025 | Colorado Springs, CO | usaspending.gov |
| N0016425PJ018 | Department of Defense | Purchase Order | 334290 | IUADPS | $132,000 | $132,000 | January 7, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7M524P6799 | Department of Defense | Purchase Order | 334413 | 8510841099!SEMICONDUCTOR DEVIC | $115,912 | $115,912 | August 21, 2024 | January 18, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7M524P4600 | Department of Defense | Purchase Order | 334413 | 8510611533!SEMICONDUCTOR DEVIC | $64,613 | $64,613 | May 6, 2024 | September 23, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ085926FE956 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0016420FJ171 | Department of Defense | Delivery Order | 334418 | MINIMUM OBLIGATION OF FUNDS | $0 | $3,000 | July 1, 2020 | June 18, 2030 | Colorado Springs, CO | usaspending.gov |
| N0017819F8556 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| HQ085926DF496 | 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 | December 29, 2025 | usaspending.gov | ||
| N0016420DJN00 | Department of Defense | IDC | 334418 | BUILD-TO-PRINT CIRCUIT CARD ASSYS | $0 | $38,418,061 | June 19, 2020 | usaspending.gov | ||
| N0017819D8556 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541715
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.