Federal Contractor Profile
Photonis Defense INC.
Federal contracting record: $51M obligated across 432 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
PMNZYTJFPWL5
CAGE Code
0BMR4
Registered Entities (UEIs)
6 under this organization
Address
1000 NEW HOLLAND AVE, LANCASTER, PA, 176015606
First Federal Award
Oct 7, 2015
Most Recent Award
Jul 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$48M
94.0% of total obligations
- National Aeronautics and Space Administration$2.5M
4.8% of total obligations
- Department of Homeland Security$397K
0.8% of total obligations
- Department of the Interior$186K
0.4% of total obligations
- Department of Commerce$40K
0.1% of total obligations
- Department of Justice$1K
0.0% of total obligations
- Department of Health and Human Services-$56K
-0.1% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 14, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 811210 | CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT AND NVGS | $19K |
| Jun 2, 2026 | Department of DefenseW6QK ACC-APG | 333310 | DELIVERY ORDER 0001 | $209K |
| Dec 12, 2025 | Department of DefenseW6QK LAD CONTR OFF | 811219 | CALIBRATION SERVICES | $17K |
| Dec 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | TEARDOWN AND EVALUATIONS | $5K |
| Oct 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | G/J MPM -1611AS474-1 | $681K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334516 | PROCUREMENT OF 15 SETS (30 INDIVIDUAL PLATES) OF MCP 18/32/25/12 D 60:1, MS MICROCHANNEL PLATES | $32K |
| Sep 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | G/J MPM -1611AS474-1 - 5 UNITS | $305K |
| Sep 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | DO - CLIN 0004 REPAIR SERVICES 1611AS474-1 | $19K |
| Sep 10, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 541380 | THIS ACTION INVOLVES AN UNAUTHORIZED COMMITMENT WHICH HAS BEEN RATIFIED PURSUANT TO FAR 1.602-3 | $1K |
| Aug 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | REPAIR OF AAAA218 & 1016 | $104K |
| Aug 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | REPAIR OF S/N AAAA152 & S/N AAAA044 | $104K |
| Jul 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | 7 - G/J MPM -1611AS474-1 UNITS | $397K |
| Jul 15, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 811210 | CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT. | $16K |
| Jul 10, 2025 | Department of DefenseNUWC DIV NEWPORT | 811219 | ON-SITE CALIBRATION SERVICES AT SAN DIEGO, MAYPORT, EDIZ HOOK, AND FT STORY | $112K |
| Jun 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541380 | TW12 ISO/IEC 17025 COMPLIANT CALIBRATION SERVICES FOR ORGANIZATION 4.11 FY: 2024, AMS: N00421-24-SIMACQ-4K0000T-0056 | $87K |
| Jun 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | TEARDOWN AND EVALUATIONS | $19K |
| May 7, 2025 | Department of DefenseW4LD USA HECSA | 811210 | TMDE CALIBRATION AND REPAIRS FOR THE 249TH ENGINEER BATTALION | $2K |
| May 2, 2025 | Department of DefenseCOMMANDING GENERAL | 811219 | ANNUAL TMDE CALIBRATIONS | $22K |
| Apr 17, 2025 | Department of DefenseNCTAMS LANT | 811210 | N6 CALIBRATION BASE | $44K |
| Apr 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | TEARDOWN AND EVALUATIONS | $10K |
| Mar 10, 2025 | Department of DefenseCOMMANDING GENERAL | 811210 | CALIBRATION AND REPAIR SERVICES | $43K |
| Mar 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | TEARDOWN AND EVALUATIONS | $9K |
| Feb 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | TEARDOWN AND EVALUATIONS | $5K |
| Feb 20, 2025 | Department of DefenseCOMMANDER | 811219 | EQUIPMENT CALIBRATION SERVICES | $5K |
| Jan 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | 334511 | 3 - G/J MPM -1611AS474-1 UNITS | $177K |
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