Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#11,035 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-14 |
|---|---|
| Legal name | OXFORD INSTRUMENTS AMERICA, INC. |
| Address | 300 BAKER AVE, CONCORD, MA, 01742, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 1997-03-14 |
| NAICS | 334516 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017325P0037 | $1.3M | purchase order | Department of the Navy | Instruments and lab equipment | Confocal microscope and spectroscopy system | Dec 10, 2024 |
| N0017325P0063 | $688K | purchase order | Department of the Navy | Special industry machinery | To procure the inductively coupled plasma (icp) deep reactive ion etching (drie) tool to include all of the required specifications found in attachment 1. | Dec 15, 2025 |
| N0017322P2009 | $590K | purchase order | Department of the Navy | Electronics and comms maintenance | Maintenance agreement | Jul 23, 2025 |
| FA857124P0069 | $158K | purchase order | Department of the Air Force | Electronics and comms maintenance | Oxford eds system maintenance | Mar 24, 2026 |
| N6852025P0009 | $109K | purchase order | Department of the Navy | Electronics and comms maintenance | Aztec mics/x-stream2//x-max150 pm | Nov 25, 2025 |
| W911QX25CA026 | $105K | definitive contract | Department of the Army | Instruments and lab equipment | Purchase of one (1) energy dispersive x-ray spectroscopy (eds) system (detector with operating software) | Sep 10, 2025 |
| N0017324P5142 | $99K | purchase order | Department of the Navy | Electronics and comms maintenance | Plasmapro system 100 cobra 300 serial no, 220323- base year 3/14/2024-3/12/2025, plus 3 option years | Mar 19, 2025 |
| W9124923P0013 | $95K | purchase order | Department of the Army | Electronics and comms maintenance | Oxford instrument maintenance | Mar 14, 2025 |
| FA822422P0029 | $85K | purchase order | Department of the Air Force | Electronics and comms maintenance | This requirement is for maintenance and repair of two energy dispersive spectrometers (eds) and one wavelength dispersive spectrometer (wds) for the 309th maintenance support group at hill air force base, utah. | Sep 15, 2025 |
| W912CH24P0002 | $63K | purchase order | Department of the Army | Defense systems R&D | Annual preventative maintenance and calibration services on the aztec scanning electron microscope (sem), x-max 80, wave, and nordlys. | Nov 26, 2025 |
| FA812621P0011 | $54K | purchase order | Department of the Air Force | Electronics and comms maintenance | Preventative maintenance | Sep 23, 2025 |
| N6883621P0152 | $51K | purchase order | Department of the Navy | Equipment maintenance, other | X-ray maintenance | Apr 23, 2025 |
| M6700122P1002 | $48K | purchase order | Department of the Navy | Equipment maintenance, other | Preventative maintenance | Nov 29, 2023 |
| FA857123P0138 | $43K | purchase order | Department of the Air Force | Electronics and comms maintenance | Oxford system upgrade | Apr 29, 2024 |
| N0024425PS130 | $43K | purchase order | Department of the Navy | Electronics and comms maintenance | Naval postgraduate school microsystems fabrication laboratory has a maintenance and repair requirement for the oxford instruments 100 icp180 is a main capability to ensure optimized performance. | Sep 8, 2025 |
| W9124926PA010 | $39K | purchase order | Department of the Army | Electronics and comms maintenance | Inca microscope maintenance and repair for oxford instrumentation | Mar 13, 2026 |
| W911PT23P0092 | $34K | purchase order | Department of the Army | Electronics and comms maintenance | 1 lot: to cover the cost of maintenance for oxford instruments x-max 80 eds for watervliet arsenal, watervilet, new york | Mar 25, 2025 |
| N6227120P1125 | $29K | purchase order | Department of the Navy | Electronics and comms maintenance | Oxford standard program annual maintenance service for 100 icp 180 | Aug 30, 2024 |
| FA860125P0143 | $29K | purchase order | Department of the Air Force | Electronics and comms maintenance | Electron backscatter diffraction (ebsd) preventative maintenance (pm) | Sep 17, 2025 |
| FA860124P0039 | $26K | purchase order | Department of the Air Force | Electronics and comms maintenance | Oxford electron backscatter diffraction (ebsd) evaluation and preventative maintenance (pm) plan will be used to support student research in the air force institute of technology (afit) cleanroom characterization lab. | Apr 10, 2024 |
| W911PT26PA052 | $24K | purchase order | Department of the Army | Equipment maintenance, other | May 12, 2026 | |
| FA812626P0024 | $20K | purchase order | Department of the Air Force | Electronics and comms maintenance | One-time repair on oxford ebsd -symmetry s2: 3061b0, sn: 051j028853 - hardware ebsd 3061b0. perform a pre-contract inspection (pci) on oxford eds - ultim max 170: uva12269, sn: 051s005191 hardware eds 306f7c and its aztec acquisition ... | Mar 30, 2026 |
| N0017324P0112 | $11K | purchase order | Department of the Navy | Electronics and comms maintenance | Installation & expenses | Dec 18, 2023 |
| N3904024P0087 | $4K | purchase order | Department of the Navy | Instruments and lab equipment | Oxford x-max software install & maint | Mar 8, 2024 |
| N0016416P0524 | $0 | purchase order | Defense Contract Management Agency | Instruments and lab equipment | Advanced aztecenergy software upgrade | Jan 25, 2024 |
| N0017320P2031 | $0 | purchase order | Defense Contract Management Agency | Special industry machinery | Inductively coupled plasma (icp) reactive ion etching (rie) tool | Jan 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 11 | $2.9M | 79% |
| 2 | Department of the Air Force | 7 | $416K | 11% |
| 3 | Department of the Army | 6 | $360K | 9.7% |
| 4 | Defense Contract Management Agency | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 16 | $1.5M | 39% |
| 2 | Instruments and lab equipment | 4 | $1.4M | 37% |
| 3 | Special industry machinery | 2 | $688K | 19% |
| 4 | Equipment maintenance, other | 3 | $122K | 3.3% |
| 5 | Defense systems R&D | 1 | $63K | 1.7% |
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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