# Optowares Inc.

Canonical: https://abierto.us/vendors/optowares-inc-l8nshtm6e7u3

- UEI: L8NSHTM6E7U3
- CAGE: 7JE02
- Location: Woburn, MA
- Awards in window: 13 (32 transactions), $1,315,108 obligated, January 16, 2024 to June 8, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 2 awards, $999,971
- Department of the Navy: 5 awards, $315,196
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Defense Contract Management Agency: 5 awards, -$59

## Industries

- 541713 Research and Development in Nanotechnology: $849,974
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $389,538
- 334417 Electronic Connector Manufacturing: $75,655
- 541712 Professional, Scientific, and Technical Services: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$59

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 80NSSC25C0030 (definitive contract): $849,974, NASA Shared Services Center. SBIR Phase Ii- Ambient Pressure-Dried Ormosil Hybrid Aerogel Composite Blankets for Advanced Space Suit Insulation. https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0030_8000_-NONE-_-NONE-/
- 80NSSC24PB394 (purchase order): $149,997, NASA Shared Services Center. FY24 SBIR Phase I- Ambient Pressure-Dried Ormosil Hybrid Aerogel Composite Blankets for Advanced Space Suit Insulation. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB394_8000_-NONE-_-NONE-/
- N6426725C7001 (definitive contract): $139,921, Naval Surface Warfare Center. 873authority. https://www.usaspending.gov/award/CONT_AWD_N6426725C7001_9700_-NONE-_-NONE-/
- N6426724C0061 (definitive contract): $99,620, Naval Surface Warfare Center. 873authority. https://www.usaspending.gov/award/CONT_AWD_N6426724C0061_9700_-NONE-_-NONE-/
- N6833524F0334 (delivery order): $75,655, NAVAIR Warfare CTR Aircraft Div. Fiber Optic Repair Set - Year Two. https://www.usaspending.gov/award/CONT_AWD_N6833524F0334_9700_N6833523D0023_9700/
- 6913G622C100015 (definitive contract): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. SBIR Topic 21-FH1, Device for Assessing Environmental Impact of Post-Consumer Waste Plastic in Highway and Airfield Materials and Pavements. Modification to Extend the Contract Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_6913G622C100015_6901_-NONE-_-NONE-/
- N6833517F0068 (delivery order): $0, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6833517F0068_9700_N6833517D0188_9700/
- N6833523F0278 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Delivery Date Extension Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6833523F0278_9700_N6833523D0023_9700/
- N6833523F0302 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523F0302_9700_N6833523D0023_9700/
- N6833523P0152 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523P0152_9700_-NONE-_-NONE-/
- N6893610C0011 (definitive contract): $0, DCMA Northeast. Ultra Broadband Fiber Optic Electrical-Field. https://www.usaspending.gov/award/CONT_AWD_N6893610C0011_9700_-NONE-_-NONE-/
- N6833523D0023: $0, NAVAIR Warfare CTR Aircraft Div. Add Contractor P/N to Clins 0001, 0003, and 0005 Update Administered by and Pay Office Dodaacs Update Clauses in Accordance with New Guidance. https://www.usaspending.gov/award/CONT_IDV_N6833523D0023_9700/
- N0038322PP386 (purchase order): -$59, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038322PP386_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/optowares-inc-l8nshtm6e7u3.