GETWAB

01 / Contract Profile

N0017325P0063 Federal Contract Award

Agency code 1700

TO PROCURE THE INDUCTIVELY COUPLED PLASMA (ICP) DEEP REACTIVE ION ETCHING (DRIE) TOOL TO INCLUDE ALL OF THE REQUIRED SPECIFICATIONS FOUND IN ATTACHMENT 1.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$687.9K
Contract actions2
Potential value$0
Latest actionDec 15, 2025
Effective dateSep 25, 2025
Completion dateJul 2, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N0017325P0063 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$687.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL RESEARCH LABORATORY

05 / Contractor

Who holds this federal contract?

OXFORD INSTRUMENTS AMERICA, INC.

UEI QK66A86PKE67 · CAGE 1EPT2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333242SEMICONDUCTOR MACHINERY MANUFACTURING$687.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3670SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY$687.9K2100.0%

08 / Place of Performance

Where is the work recorded?

CONCORD, MIDDLESEX, MASSACHUSETTS, UNITED STATES

ZIP 017422124

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 15, 2025P00001$0NAVAL RESEARCH LABORATORYOffice code N001733332423670
Sep 25, 2025Base action$687.9KNAVAL RESEARCH LABORATORYOffice code N001733332423670

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.