Data / Federal awards / NAICS 334516 / THORLABS, INC
THORLABS, INC: 56 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
THORLABS, INC (UEI VCJKYBSL8DL8), Newton, NJ, received 56 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- VCJKYBSL8DL8UEI
- THORLABS INCParent organization
- Newton, NJLocation
- Small BusinessBusiness size
- 56Contract awards
- $3.5 millionObligated
- 2023-11-22First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 37 | $2.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $252,390 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $208,884 |
| 541519 | Other Computer Related Services | 1 | $158,358 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $108,323 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $92,015 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $35,180 |
| 334419 | Other Electronic Component Manufacturing | 1 | $34,803 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $-13 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $-3,669 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.2 million |
| Department of Health and Human Services | 14 | $1.1 million |
| Department of Commerce | 10 | $735,137 |
| National Aeronautics and Space Administration | 6 | $313,440 |
| Department of Agriculture | 1 | $86,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,373 |
| FY2025 | $1.5 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N94025P00438 | Department of Health and Human Services | Purchase Order | 334516 | NIAAA: SUPPLIES: MINI2P IMAGING SYSTEM - SEVERABLE | $275,093 | $275,093 | August 1, 2025 | July 31, 2026 | Newton, NJ | usaspending.gov |
| N0017324P5263 | Department of Defense | Purchase Order | 334516 | IR SPECTROMETER WITH ACCESSORIES AND INSTALLATION | $225,466 | $225,466 | August 26, 2024 | September 30, 2024 | Newton, NJ | usaspending.gov |
| 75N98026P01618 | Department of Health and Human Services | Purchase Order | 334516 | THORLABS VENETO INVERTED MICROSCOPE FOR FLUORESCENCE LIFETIME IMAGING MICROSCOPY (FLIM) | $214,999 | $214,999 | September 16, 2026 | September 15, 2027 | Newton, NJ | usaspending.gov |
| FA875125P0059 | Department of Defense | Purchase Order | 334513 | THORLABS EQUIPMENT | $195,744 | $195,744 | September 11, 2025 | December 10, 2025 | Newton, NJ | usaspending.gov |
| 75N95024P00393 | Department of Health and Human Services | Purchase Order | 334516 | THORLABS INC:1106701 [24-005335] | $195,397 | $195,397 | September 9, 2024 | November 9, 2024 | Rockville, MD | usaspending.gov |
| W911QX25PA025 | Department of Defense | Purchase Order | 334516 | LASER GLASS PROCESSING SYSTEM | $175,596 | $175,596 | June 4, 2025 | September 26, 2025 | Newton, NJ | usaspending.gov |
| 75N95024P00095 | Department of Health and Human Services | Purchase Order | 334516 | THREE PHOTON LASER SYSTEM WITH INTEGRATED SECOND PUMP LASER | $172,744 | $172,744 | January 22, 2024 | April 15, 2024 | Newton, NJ | usaspending.gov |
| 80NSSC26P0746 | National Aeronautics and Space Administration | Purchase Order | 541519 | THORLABS VYTRAN HARDWARE | $158,358 | $158,358 | June 4, 2026 | June 3, 2027 | Cleveland, OH | usaspending.gov |
| 1333ND26PNB030016 | Department of Commerce | Purchase Order | 334516 | OU03-25-NEW-295 CHIPS R&D: ENCLOSURE FOR THE SRM | $130,079 | $130,079 | December 18, 2025 | March 6, 2026 | United Kingdom | usaspending.gov |
| 1333ND24PNB640563 | Department of Commerce | Purchase Order | 334516 | VENETO INVERTED MICROSCOPE | $106,616 | $106,616 | September 12, 2024 | December 11, 2024 | Newton, NJ | usaspending.gov |
| 1333ND25PNB640434 | Department of Commerce | Purchase Order | 334516 | OU63-25-NEW-230 OPTICAL COHERENCE SYSTEM | $99,855 | $99,855 | September 10, 2025 | December 5, 2025 | Germany | usaspending.gov |
| W911QX25PA109 | Department of Defense | Purchase Order | 334516 | ONE (1) MIR SUPERCONTINUUM SOURCE MID-INFRARED SUPERCONTINUUM (PART NUMBER: SC4500) AND ONE (1) FOURIER TRANSFORM OPTICAL SPECTRUM ANALYZER | $97,058 | $97,058 | September 30, 2025 | December 23, 2025 | Newton, NJ | usaspending.gov |
| 1333ND25PNB030186 | Department of Commerce | Purchase Order | 334413 | OU03-25-NEW-136 CHIPS R&D LOW LOSS MIRRORS, MID- AND FAR-IR | $92,015 | $92,015 | June 5, 2025 | September 30, 2025 | Newton, NJ | usaspending.gov |
| 1232SA26P0854 | Department of Agriculture | Purchase Order | 334516 | THIS PROCUREMENT IS FOR A HIGH-SPEED, RESEARCH-GRADE SPECTRAL-DOMAIN OCT SYSTEM DESIGNED FOR RAPID, MACRO-SCALE 3D MAPPING OF CHICKEN TISSUE | $86,996 | $86,996 | September 25, 2026 | November 30, 2026 | Germany | usaspending.gov |
| 75N98026P00654 | Department of Health and Human Services | Purchase Order | 333310 | OCT (OPTICAL COHERENCE TOMOGRAPHY) IMAGING PROVIDES NON-INVASIVE APPROACH FOR 3D OPTICAL SECTION TO EXAM STRUCTURE AND INTEGRITY OF LIVE BIO | $85,048 | $85,048 | June 5, 2026 | June 4, 2027 | Newton, NJ | usaspending.gov |
| 1333ND25PNB680363 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-189 INFRARED SUPERCONTINUUM LASER | $80,044 | $80,044 | September 4, 2025 | December 15, 2025 | Newton, NJ | usaspending.gov |
| 1333ND26PNB680203 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-331-NEW INFRARED OPTICAL SPECTRUM ANALYZER | $74,518 | $74,518 | June 26, 2026 | August 7, 2026 | Sweden | usaspending.gov |
| 1333ND25PNB680290 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-062 - OPTICAL SPECTRUM ANALYZER | $74,507 | $74,507 | July 31, 2025 | September 18, 2025 | Newton, NJ | usaspending.gov |
| 80NSSC25PB593 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE OF OPTOMECHANICAL SUPPLIES FOR SOLAR CELL CHARACTERIZATION | $58,479 | $58,479 | September 19, 2025 | November 28, 2025 | Newton, NJ | usaspending.gov |
| N0017324P1847 | Department of Defense | Purchase Order | 334516 | THORLABS OPTOMECHANICS AND SUPPLIES | $49,934 | $49,934 | September 27, 2024 | October 28, 2024 | Washington, DC | usaspending.gov |
| 75N98026P01318 | Department of Health and Human Services | Purchase Order | 811210 | NIMH: SERVICE: HIGH-SPEED VDAQ SERVICE UPGRADE AND SCANIMAGE PREMIUM SOFTWARE PACKAGE FOR MULTI-PHOTON MESOSCOP: SEVERABLE | $49,698 | $49,698 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC26P0995 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE OF MSMS-VCSEL LASER | $48,729 | $48,729 | July 10, 2026 | September 10, 2026 | Newton, NJ | usaspending.gov |
| N0017326P5214 | Department of Defense | Purchase Order | 334516 | IRISCORE-CUSTOM CENTER WAVELENGTH OF 1800 CM-1, SPECTRALCOVERAGE GREATER THAN 50 CM-1 NOTE: ALL BEST EFFORT SPECIFICATIONSUNIT NET WEIGHT: 2 | $48,000 | $48,000 | December 29, 2025 | June 19, 2026 | Newton, NJ | usaspending.gov |
| N0017325P1808 | Department of Defense | Purchase Order | 334516 | THORLABS OPTICAL EQUIPMENT AND STORAGE EQUIPMENT | $45,688 | $45,688 | November 25, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0017324P5301 | Department of Defense | Purchase Order | 333310 | PAX1000IR1 POLARIMETER 600 -1080NM | $45,047 | $45,047 | January 14, 2024 | January 26, 2024 | Washington, DC | usaspending.gov |
| N6660425P0232 | Department of Defense | Purchase Order | 333310 | OPTICAL MODULATOR KIT | $44,114 | $44,114 | March 20, 2025 | April 23, 2025 | Newport, RI | usaspending.gov |
| N0017326P1807 | Department of Defense | Purchase Order | 334516 | THORLABS INFRARED SPECTRUM ANALYZER | $42,090 | $42,090 | December 2, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0024425P0048 | Department of Defense | Purchase Order | 333310 | ADAPTIVE OPTICS KIT | $38,774 | $38,774 | December 27, 2024 | January 27, 2025 | Newton, NJ | usaspending.gov |
| N0042126P1006 | Department of Defense | Purchase Order | 334515 | P/N: BA2 MOUNTING BASE 2 X 3 X 3/8 QTY: 3 | $35,180 | $35,180 | October 6, 2025 | October 27, 2025 | Patuxent River, MD | usaspending.gov |
| W911QX25PA103 | Department of Defense | Purchase Order | 334419 | PROCUREMENT OF THE VYTRAN GPX4000LZ LASER GLASS PROCESSING SYSTEM TO SUPPORT ADVANCED FIBER SPLICING, TAPERING, AND PRECISION GLASS PROCESSI | $34,803 | $34,803 | September 12, 2025 | December 31, 2025 | Collegeville, PA | usaspending.gov |
| 1333ND26PNB030594 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-099-NEW VACUUM COMPATIBLE REFLECTIVE MICROSCOPE OBJECTIVES AND OPTOMECHANICAL HARDWARE | $34,158 | $34,158 | September 18, 2026 | November 6, 2026 | Newton, NJ | usaspending.gov |
| N0017325P0074 | Department of Defense | Purchase Order | 334516 | THE UNITED STATES NAVAL RESEARCH LABORATORY INTENDS TO PURCHASE VARIOUS OPTICS AND OPTICAL COMPONENTS TO POPULATE/UPGRADE AN ESTABLISHED DES | $33,439 | $33,439 | September 24, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| N0017326P1103 | Department of Defense | Purchase Order | 334516 | PURCHASE OF LAB SUPPLIES FROM THORLABS FOR BUILDING A50 | $30,285 | $30,285 | December 17, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| 1333ND26PNB030460 | Department of Commerce | Purchase Order | 334516 | OU03-FY26-314-NEW CHIPS R&D: OPTOMECHANICAL COMPONENTS AND LIGHT SOURCES | $30,206 | $30,206 | September 9, 2026 | October 19, 2026 | Newton, NJ | usaspending.gov |
| N0024425PS054 | Department of Defense | Purchase Order | 333310 | THOR LABS OPTICAL REQUIREMENT | $27,266 | $27,266 | July 30, 2025 | November 1, 2025 | Newton, NJ | usaspending.gov |
| 75N94024P00033 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - 1 YEAR SERVICE AGREEMENT FOR MULTIPHOTON MICROSCOPE | $25,000 | $25,000 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92025P00358 | Department of Health and Human Services | Purchase Order | 334516 | [25-013723] THE LAB REQUIRES MULTIPHOTON MICROSCOPE IN ORDER TO REPLACE OUR AGING 20 YEAR OLD MICROSCOPE SO THAT WE CAN CONTINUE TO DO FLUOR | $24,998 | $24,998 | September 5, 2025 | December 4, 2025 | Newton, NJ | usaspending.gov |
| 75N92025P00226 | Department of Health and Human Services | Purchase Order | 334516 | [25-009847] THE LAB REQUIRES OPTICAL, MECHANICAL AND ELECTRICAL COMPONENTS IN ORDER TO BUILD AND UPGRADE THE CURRENT INTERFEROMETRIC SCATTER | $24,743 | $24,743 | June 12, 2025 | September 11, 2025 | Newton, NJ | usaspending.gov |
| 75N95B26P00024 | Department of Health and Human Services | Purchase Order | 811210 | THORLABS INC:1106701 [26-001678] | $23,000 | $23,000 | February 18, 2026 | February 17, 2027 | Newton, NJ | usaspending.gov |
| 80NSSC25PB952 | National Aeronautics and Space Administration | Purchase Order | 334516 | KENETIC VACUUM MOUNTING AND ALIGNMENT EQUIPMENT | $19,451 | $19,451 | September 12, 2025 | December 12, 2025 | Newton, NJ | usaspending.gov |
| W911QX24P0208 | Department of Defense | Purchase Order | 334516 | MULTIPLE PARTS OF THORLABS OPTOMECHANICS PRODUCTS IN ORDER TO CREATE A CHIP CHARACTERIZATION STATION. | $15,292 | $15,292 | August 20, 2024 | September 20, 2024 | Adelphi, MD | usaspending.gov |
| N0017324P0325 | Department of Defense | Purchase Order | 334516 | SINGLE DETECTION MODULE | $14,738 | $14,738 | February 27, 2024 | March 25, 2024 | Washington, DC | usaspending.gov |
| 80NSSC25PB080 | National Aeronautics and Space Administration | Purchase Order | 334516 | PROVIDE PHOTODETECTORS AND OTHER OPTICAL COMPONENTS FOR THE AMES PHOTONICS TESTBENCH AS PART OF THE ASTROPIC PROJECT. | $14,684 | $14,684 | May 20, 2025 | July 15, 2025 | Newton, NJ | usaspending.gov |
| 80NSSC24PC485 | National Aeronautics and Space Administration | Purchase Order | 334516 | LFE1220W-US - WALKWAY LAMINAR FLOW ENCLOSURE FOR 4' X 6' TABLE | $13,738 | $13,738 | September 23, 2024 | December 23, 2024 | Newton, NJ | usaspending.gov |
| 1333ND25PNB030549 | Department of Commerce | Purchase Order | 334513 | OU03-25-NEW-115 MWIR QCL SOURCE | $13,140 | $13,140 | September 15, 2025 | January 23, 2026 | Newton, NJ | usaspending.gov |
| N6426724P0132 | Department of Defense | Purchase Order | 334516 | MCLS2 CUSTOM FIBER OPTIC LASER SYSTEM | $12,794 | $12,794 | June 18, 2024 | July 23, 2024 | Newton, NJ | usaspending.gov |
| 75N95024P00325 | Department of Health and Human Services | Purchase Order | 333310 | THORLABS INC:1106701 [24-003639] LASER SAFETY SCREEN STRAIGHT | $12,141 | $12,141 | June 11, 2024 | June 10, 2025 | Baltimore, MD | usaspending.gov |
| 75N94026P00101 | Department of Health and Human Services | Purchase Order | 811210 | NICHD - WARRANTY/PREVENTATIVE MAINTENANCE COVERAGE FOR MULTIPHOTON MICROSCOPE EQUIPMENT | $10,625 | $10,625 | January 9, 2026 | January 8, 2027 | Bethesda, MD | usaspending.gov |
| N0017324P0906 | Department of Defense | Purchase Order | 334516 | TUNABLE LASER (C-BAND) | $10,465 | $10,465 | November 22, 2023 | November 24, 2023 | Washington, DC | usaspending.gov |
| N0016425PJ574 | Department of Defense | Purchase Order | 334516 | QUANTUM LASER EQUIPMENT | $5,294 | $5,299 | July 3, 2025 | August 31, 2025 | Newton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334513
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.