No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-27 |
|---|---|
| Legal name | ARCHER LABORATORIES, LLC |
| Address | 9670 EAGLE RANCH RD, SUITE 5, ALBUQUERQUE, NM, 87114, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NM / in business since 2019-03-30 |
| NAICS | 541715 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA945125FX002 | $860K | delivery order | Department of the Air Force | Defense systems R&D | Design, build, and test of high gain, compact, high-power electromagnetic (hpem) flat panel, leaky waveguide, antenna array. | Apr 17, 2025 |
| FA825020D0004 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes. five year basic ordering period. nsn-5960-01-098-1168, 5960-01-107-2549 | May 7, 2024 |
| FA945125DX002 | $0 | IDIQ contract | Department of the Air Force | Defense systems R&D | Design, build, and test of high-gain, compact, high-power antennas and the novel investigation, development, and test of high-power electromagnetic (hpem) sub-systems for static, transportable ground-based hpem weapon platforms. | Aug 6, 2025 |
| FA825019P0173 | -$40 | purchase order | Department of the Air Force | Electronics and comms maintenance | Teardown, test, evaluation and repair electron tube | Jan 22, 2026 |
| FA825021F0073 | -$59K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair services for 5960010981168fd, pn: 654ve4853-1, 1 each. basic idiq fa825020d0004. | Jan 27, 2026 |
| FA825021F0012 | -$119K | delivery order | Department of the Air Force | Electronics and comms maintenance | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes. five year basic ordering period. nsn-5960-01-098-1168, 5960-01-107-2549 | Jan 27, 2026 |
| FA825021F0090 | -$157K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of electron tubes for the mutes program. | Jan 27, 2026 |
| FA825021F0067 | -$281K | delivery order | Department of the Air Force | Electronics and comms maintenance | Delivery order for repair services for the common program, nsn: 5960011072549fd, pn:l-5714-50, electron tube, | Jan 27, 2026 |
| FA825020F0067 | -$635K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair delivery order for the electron tubes, 13 each, nsn-5960011072549fd, pn-l-5714-50 | Jan 27, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA945125DX002 | 1 | $860K | $860K | - | Design, build, and test of high gain, compact, high-power electromagnetic (hpem) flat panel, leaky waveguide, antenna array. | Apr 17, 2025 |
| 2 | FA825020D0004 | 5 | -$1.3M | $160K | - | Repair services for 5960010981168fd, pn: 654ve4853-1, 1 each. basic idiq fa825020d0004. | Jan 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | -$390K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense systems R&D | 2 | $860K | -220.4% |
| 2 | Electronics and comms maintenance | 7 | -$1.3M | 320% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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