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KLA CORPORATION
MILPITAS, CA, 95035
UnclaimedClaim this profile (free)
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | RIE05- ELECTRICAL STATIC CHUCK BASED DEEP REACTIVE ION ETCHING SYSTEM WITH 4 YEAR SERVICE AGREEMENT. | — | $1,713,660 | Apr 21, 2025 | Sep 20, 2023 – Feb 26, 2025 |
| Prime | Department of Defense Defense Microelectronics Activity | KLA SOFTWARE RENEWAL | — | $300,000 | Jan 22, 2025 | Jan 11, 2022 – Jan 26, 2026 |
| Prime | Department of Defense Defense Microelectronics Activity | KLA/SPTS SIC TRENCH ETCH TOOL | — | $2,285,744 | Aug 30, 2024 | Sep 26, 2023 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Air Force | NANOMECHANICAL TESTER | — | $320,271 | Aug 30, 2022 | Aug 31, 2022 – Feb 13, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | DEEP REACTIVE ION ETCHING (DRIE) IS A CRITICAL FABRICATION SYSTEM REQUIRED FOR MANY NIST MISSION-CRITICAL DEVICES. | — | $1,159,638 | Aug 9, 2022 | Sep 23, 2021 – Apr 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | MAINTENANCE RENEWAL N000574153 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $157,050 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | 1. ARCHER10 PRO UPGRADE PO ACCEPTANCE 3506177940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333242 Parent award performance state: MN Parent award description: DARK FIELD DEFECT INSPECTION TOOL, THERMOSTREAM, MEMORY REPAIR LASER, WIREBONDER View parent award on USAspending | N0016423GGM75USAspending | $350,000 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | 3. DARK FIELD DEFECT INSP TOOL PO ACCEPT 3506172713 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333242 Parent award performance state: MN Parent award description: DARK FIELD DEFECT INSPECTION TOOL, THERMOSTREAM, MEMORY REPAIR LASER, WIREBONDER View parent award on USAspending | N0016423GGM75USAspending | $3,404,000 | Nov 25, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | 0856126-000 MODEL, X4 SINGLE WAFER XACTIX XETCH X4C SYSTEM PO-0066595 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACEFLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. View parent award on USAspending | — | $439,550 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES AGREEMENT EXTENSION N000499762 MOD 1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $151,000 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES 5300112444 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: REU PRODUCTION LOTS 7-11 OP 5 USA/FMS View parent award on USAspending | W52P1J16D0055USAspending | $104,836 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Energy | MAINTENANCE RENEWAL N000499762 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $124,000 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000593815 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $45,000 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Energy | ANNUAL SERVICE CONTRACT FOR A NANOINDENTER SYSTEM 149451 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $42,300 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000570816 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $244,944 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000556877 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $45,000 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SERVICES 7000548803 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $67,552 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | VACUUM SYSTEMS 7000548794 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $281,352 | Jun 24, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.