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Data / Federal awards / NAICS 334413 / VEECO PROCESS EQUIPMENT INC.

VEECO PROCESS EQUIPMENT INC.: 11 federal contract awards, $822,360 obligated (FY2024 to FY2027)

VEECO PROCESS EQUIPMENT INC. (UEI RBL9J8FLSXN5), Saint Paul, MN, received 11 federal prime contract awards with $822,360 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($530,270) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.

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UEI
RBL9J8FLSXN5
Parent organization
ULTRATECH INTERNATIONAL, INC.
Location
Saint Paul, MN
Business size
Small Business
Contract awards
11
Obligated
$822,360
First action in window
2023-11-07
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334413Semiconductor and Related Device Manufacturing5$388,382
333242Semiconductor Machinery Manufacturing4$381,276
334516Analytical Laboratory Instrument Manufacturing1$34,102
335312Motor and Generator Manufacturing1$18,600

Buying agencies

AgencyAwardsObligated
Department of Commerce4$530,270
Department of Defense7$292,090

Obligations by fiscal year

Fiscal yearObligated
FY2024$340,595
FY2025$176,091
FY2026$305,674

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND26PNB030617Department of CommercePurchase Order333242OU03-FY26-127-NEW PURCHASE OF ATOMIC LAYER DEPOSITION BATCH REACTOR$248,988$248,988September 22, 2026February 3, 2027Saint Paul, MNusaspending.gov
1333ND24PNB680097Department of CommercePurchase Order334413COMPUTER CONTROL SYSTEM UPGRADE.$220,930$220,930March 19, 2024March 31, 2026Saint Paul, MNusaspending.gov
N0017325P5202Department of DefensePurchase Order334413ARSENIC VALVED CRACKER SYSTEM$73,712$73,712November 4, 2024February 6, 2025Saint Paul, MNusaspending.gov
N0017324P0500Department of DefensePurchase Order333242GRAPHITE LINER$73,520$73,520November 7, 2023March 29, 2024Washington, DCusaspending.gov
N0017325P0289Department of DefensePurchase Order334413OXYGEN PLASMA SOURCE, REPLACEMENT PLASMA CHAMBER, CELL REBUILD, CRUCIBLES FOR AL CELLS FOR MBE$69,861$69,861September 18, 2025August 3, 2026Washington, DCusaspending.gov
1333ND26PNB680023Department of CommercePurchase Order334516OU68-FY26-064-NEW EFFUSION GALLIUM CELL$34,102$34,102February 4, 2026May 15, 2026Saint Paul, MNusaspending.gov
N0017325P0290Department of DefensePurchase Order333242ALD REPLACEMENT PARTS$32,518$32,518September 23, 2025February 20, 2026Washington, DCusaspending.gov
1333ND22PNB680496Department of CommercePurchase Order333242PURCHASE OF AN SPECTOR ION BEAM SPUTTERING SYSTEM$26,250$2,014,940September 22, 2022April 30, 2026Saint Paul, MNusaspending.gov
N0017324P0970Department of DefensePurchase Order335312HIGH OUTPUT SAVANNAH OZONE GENERATOR$18,600$18,600September 30, 2024December 11, 2024Washington, DCusaspending.gov
N0017324P0440Department of DefensePurchase Order334413LAB EQUIPMENT$12,545$12,545September 5, 2024November 18, 2024Washington, DCusaspending.gov
N0017326P1808Department of DefensePurchase Order334413VEECO PARTS FOR EFFUSION CELLS AND HEATED VIEWPORT$11,334$11,334November 18, 2025February 27, 2026Washington, DCusaspending.gov

Also on SpecStream

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.