Vendor, Woburn, MA
Optowares Inc.
UEI L8NSHTM6E7U3, CAGE 7JE02
13 awards and $1,315,108 obligated between January 16, 2024 and June 8, 2026, 54% under full and open competition, against 116.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| National Aeronautics and Space Administration | $999,971 |
| Department of the Navy | $315,196 |
| Immediate Office of the Secretary of Transportation | $0 |
| Defense Contract Management Agency | -$59 |
Industries
NAICS on the awards, by dollars.
| Research and Development in NanotechnologyNAICS 541713 | $849,974 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $389,538 |
| Electronic Connector ManufacturingNAICS 334417 | $75,655 |
| Professional, Scientific, and Technical ServicesNAICS 541712 | $0 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | -$59 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 7 |
| Not Competed | 4 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 6 |
| Definitive Contract | 5 |
| Delivery Order | 4 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 80NSSC25C0030Definitive Contract, June 27, 2025, Full and Open Competition After Exclusion of Sources, 500 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | SBIR Phase Ii- Ambient Pressure-Dried Ormosil Hybrid Aerogel Composite Blankets for Advanced Space Suit InsulationNAICS 541713, PSC AJ14 | $849,974 |
| 80NSSC24PB394Purchase Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 500 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY24 SBIR Phase I- Ambient Pressure-Dried Ormosil Hybrid Aerogel Composite Blankets for Advanced Space Suit InsulationNAICS 541715, PSC AJ14 | $149,997 |
| N6426725C7001Definitive Contract, November 20, 2024, Full and Open Competition After Exclusion of Sources, 23 offers | Naval Surface Warfare CenterDepartment of the Navy | 873authorityNAICS 541715, PSC AC11 | $139,921 |
| N6426724C0061Definitive Contract, May 15, 2024, Full and Open Competition After Exclusion of Sources, 18 offers | Naval Surface Warfare CenterDepartment of the Navy | 873authorityNAICS 541715, PSC AC11 | $99,620 |
| N6833524F0334Delivery Order, June 11, 2024, Not Competed | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fiber Optic Repair Set - Year TwoNAICS 334417, PSC 4920 | $75,655 |
| 6913G622C100015Definitive Contract, March 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | SBIR Topic 21-FH1, Device for Assessing Environmental Impact of Post-Consumer Waste Plastic in Highway and Airfield Materials and Pavements.NAICS 541715, PSC AS12 | $0 |
| N6833517F0068Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources | DCMA NortheastDefense Contract Management Agency | Undefinitized OrderNAICS 334417, PSC 4920 | $0 |
| N6833523F0278Delivery Order, January 16, 2024, Not Competed | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Delivery Date Extension Clin 0001NAICS 334417, PSC 4920 | $0 |
| N6833523F0302Delivery Order, January 22, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334417, PSC 4920 | $0 |
| N6833523P0152Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334417, PSC 4920 | $0 |
| N6893610C0011Definitive Contract, April 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DCMA NortheastDefense Contract Management Agency | Ultra Broadband Fiber Optic Electrical-FieldNAICS 541712, PSC AC52 | $0 |
| N6833523D0023March 26, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Add Contractor P/N to Clins 0001, 0003, and 0005 Update Administered by and Pay Office Dodaacs Update Clauses in Accordance with New GuidancNAICS 334417, PSC 4920 | $0 |
| N0038322PP386Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336413, PSC 1680 | -$59 |
- Places of performance
- Massachusetts
- Product and service codes
- AJ14 General Science And Technology R&D Services; General Science And Technology; R&D Administrative ExpensesAC11 National Defense R&D Services; Department Of Defense - Military; Basic Research4920 Aircraft Maintenance and Repair Shop Specialized EquipmentAC52 C – National Defense R&D ServicesAS12 Transportation R&D Services; Surface Transportation, Public Transit, And Rail; Applied Research1680 Miscellaneous Aircraft Accessories and Components
- Transactions
- 32 across 13 awards