Data / Federal awards / NAICS 333310 / Department of Defense
Department of Defense contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $2.9 billion to 1,531 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.9 billion under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 12,947 contract awards to 1,531 named recipients in fiscal years 2024 to 2027. The largest recipients are ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC ($822.9 million), L3 TECHNOLOGIES, INC. ($532.9 million), THE BOEING COMPANY ($348.1 million). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 12,947
- Obligated
- $2.9 billion
- Named recipients
- 1,531
- Small business share of obligations
- 25%
- Full and open competition share
- 61%
- Set aside share
- 7%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 57 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 54 | $822.9 million | 28.8% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 37 | $532.9 million | 18.6% |
| THE BOEING COMPANY | Other Than Small Business | 21 | $348.1 million | 12.2% |
| ENVISION TECHNOLOGY, LLC | Small Business | 3 | $118 million | 4.1% |
| TRU SIMULATION + TRAINING INC. | Other Than Small Business | 1 | $96.8 million | 3.4% |
| ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | Other Than Small Business | 2 | $89.4 million | 3.1% |
| BGI-ASI JV, LLC | Small Business | 3 | $60.5 million | 2.1% |
| APPLIED VISUAL TECHNOLOGY INC | Small Business | 1 | $35.7 million | 1.2% |
| LOGISTIC SERVICES INTERNATIONAL, INC. | Small Business | 18 | $35.4 million | 1.2% |
| J.F. TAYLOR, INC. | Small Business | 5 | $27.9 million | 1.0% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 14 | $26 million | 0.9% |
| OLYMPUS AMERICA INC | Other Than Small Business | 41 | $25.5 million | 0.9% |
| INTER-COASTAL ELECTRONICS, LLC | Other Than Small Business | 4 | $23.7 million | 0.8% |
| SAAB, INC. | Other Than Small Business | 5 | $22.4 million | 0.8% |
| B.E. MEYERS & CO., INC. | Small Business | 9 | $21.4 million | 0.8% |
| TRIJICON, INC. | Small Business | 16 | $17 million | 0.6% |
| THEISSEN TRAINING SYSTEMS INC | Small Business | 14 | $15.8 million | 0.6% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $13.6 million | 0.5% |
| SURVIVAL SYSTEMS USA INC | Other Than Small Business | 3 | $12.9 million | 0.5% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 137 | $12.1 million | 0.4% |
| AIMPOINT INC | Other Than Small Business | 5 | $10.4 million | 0.4% |
| INVERIS TRAINING SOLUTIONS, INC | Small Business | 6 | $10.3 million | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 319 | $10 million | 0.4% |
| SHOCK STREAM LLC | Small Business | 11 | $8.8 million | 0.3% |
| GOVERNMENT SALES, LLC | Small Business | 50 | $8.5 million | 0.3% |
| BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $8.4 million | 0.3% |
| CHEF'S DEPOT INC. | Small Business | 33 | $8.4 million | 0.3% |
| CARSON INDUSTRIES, INC. | Small Business | 23 | $7.9 million | 0.3% |
| OPTEX SYSTEMS, INC | Small Business | 80 | $7.8 million | 0.3% |
| IDSC HOLDINGS LLC | Other Than Small Business | 23 | $7.6 million | 0.3% |
| CUBIC DEFENSE APPLICATIONS, INC. | Other Than Small Business | 3 | $7.5 million | 0.3% |
| CITISCO, LLC | Small Business | 122 | $7.3 million | 0.3% |
| EDRO CORPORATION, THE | Small Business | 122 | $7.2 million | 0.3% |
| MCCLARIN PLASTICS, LLC | Small Business | 12 | $7.2 million | 0.3% |
| INDUSTRIAL SMOKE & MIRRORS, INC. | Small Business | 2 | $6.7 million | 0.2% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 68 | $6.7 million | 0.2% |
| 8AHUBZ MANUFACTURING LLC | Small Business | 1 | $6.4 million | 0.2% |
| VEOLIA WTS SOLUTIONS USA, INC. | Other Than Small Business | 1 | $6.3 million | 0.2% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 1 | $6.3 million | 0.2% |
| SMART SHOOTER INC. | Small Business | 3 | $6.1 million | 0.2% |
| KITCO FIBER OPTICS INC | Other Than Small Business | 3 | $5.6 million | 0.2% |
| RIPTIDE SOFTWARE, INC. | Small Business | 7 | $5.5 million | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 372 | $5.4 million | 0.2% |
| BROMINE SYSTEMS INC | Small Business | 27 | $5.4 million | 0.2% |
| VERTEX SOLUTIONS, LLC | Small Business | 5 | $5.2 million | 0.2% |
| OASIS ADVANCED ENGINEERING, INC. | Small Business | 3 | $4.6 million | 0.2% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 12 | $4.4 million | 0.2% |
| SHIELD TECHNOLOGIES CORP | Small Business | 19 | $3.9 million | 0.1% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 6 | $3.8 million | 0.1% |
| MMI OUTDOOR INC | Small Business | 3 | $3.8 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 442 | $1.26 billion |
| Department of the Navy | 494 | $1.17 billion |
| Defense Logistics Agency | 11,548 | $332.8 million |
| Department of the Air Force | 304 | $43.4 million |
| U.S. Special Operations Command | 11 | $21.5 million |
| Defense Contract Management Agency | 58 | $19.3 million |
| Defense Commissary Agency | 72 | $1.5 million |
| Defense Health Agency | 11 | $623,962 |
| Defense Threat Reduction Agency | 2 | $513,925 |
| Defense Advanced Research Projects Agency | 1 | $112,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $872.4 million |
| FY2025 | $1.06 billion |
| FY2026 | $931.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 179 | $1.39 billion |
| 6910 | Training Aids | 228 | $659 million |
| 6930 | Operation Training Devices | 35 | $202 million |
| 1240 | Optical Sighting and Ranging Equipment | 490 | $199.3 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 979 | $67.5 million |
| 2590 | Miscellaneous Vehicular Components | 2,664 | $55 million |
| 4610 | Water Purification Equipment | 528 | $42.1 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 354 | $35.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25F0072 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333310 | ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02 | $262,939,031 | $262,939,031 | December 31, 2024 | December 31, 2026 | Londonderry, NH | usaspending.gov |
| W91CRB24F0034 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333310 | ENVG-B PRODUCTION SYSTEMS | $256,224,987 | $256,224,987 | November 27, 2023 | November 28, 2025 | Woburn, MA | usaspending.gov |
| N6134026C1006 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 333310 | TRAINING AIDS FOR THE P-8 GERMANY CONTRACT. | $251,063,227 | $251,063,227 | May 19, 2026 | August 29, 2031 | Orlando, FL | usaspending.gov |
| W91CRB26FA174 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | ENHANCED NIGHT VISION GOGGLE - BINOCULAR | $211,897,350 | $211,897,350 | April 23, 2026 | December 29, 2028 | Roanoke, VA | usaspending.gov |
| W91CRB25F0071 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02 | $139,226,938 | $139,226,938 | December 31, 2024 | December 31, 2026 | Roanoke, VA | usaspending.gov |
| M6785424F1014 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | SBNVG | $126,892,610 | $126,892,610 | November 27, 2023 | December 10, 2025 | Roanoke, VA | usaspending.gov |
| M6785425F1018 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | SQUAD BINOCULAR NIGHT VISION GOGGLE SYSTEMS | $116,399,453 | $116,399,453 | February 28, 2025 | December 18, 2026 | Roanoke, VA | usaspending.gov |
| N6134024C0009 | TRU SIMULATION + TRAINING INC. | Department of Defense | Definitive Contract | 333310 | OFT-1 & BDS | $96,766,571 | $96,766,571 | February 29, 2024 | April 30, 2027 | Lutz, FL | usaspending.gov |
| M6785426F1017 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | IMAGE INTENSIFIER ASSEMBLY (GOGGLE KIT) | $74,400,289 | $74,400,289 | December 10, 2025 | December 31, 2027 | Roanoke, VA | usaspending.gov |
| W91CRB24F0035 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | ENVG-B PRODUCTION SYSTEMS | $69,059,836 | $69,059,836 | November 27, 2023 | April 30, 2026 | Roanoke, VA | usaspending.gov |
| N6134025C0001 | ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | Department of Defense | Definitive Contract | 333310 | PROCUREMENT OF ONE (1) E2D WEAPONS SYSTEM TRAINER FOR FRANCE MINISTRY OF ARMED FORCES (FMOAF), NAVAL AIR BASE LANN-BIHOUE (BASE AERONAVALE D | $68,150,000 | $68,150,000 | January 31, 2025 | July 31, 2028 | Sterling, VA | usaspending.gov |
| M6785426F1020 | ENVISION TECHNOLOGY, LLC | Department of Defense | Delivery Order | 333310 | SQUAD AIMING LASER | $67,502,988 | $67,502,988 | December 18, 2025 | December 31, 2028 | Manchester, NH | usaspending.gov |
| N6134024F0054 | BGI-ASI JV, LLC | Department of Defense | Delivery Order | 333310 | NSS TRAINING SYSTEM PRODUCTS | $50,730,198 | $50,730,198 | March 28, 2024 | July 31, 2029 | Mount Pleasant, SC | usaspending.gov |
| M6785425F1015 | ENVISION TECHNOLOGY, LLC | Department of Defense | Delivery Order | 333310 | SQUAD AIMING LASER | $50,463,602 | $52,354,677 | February 24, 2025 | February 25, 2030 | Manchester, NH | usaspending.gov |
| W91CRB24C5022 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Definitive Contract | 333310 | PROCURE 3274 AN/PVS-14 MONOCULAR NIGHT VISION DEVICES (NVD) AND ACCESSORIES. | $40,172,000 | $40,172,000 | March 15, 2024 | March 30, 2026 | Roanoke, VA | usaspending.gov |
| W900KK24C0028 | APPLIED VISUAL TECHNOLOGY INC | Department of Defense | Definitive Contract | 333310 | ROYAL NETHERLANDS AIR FORCE (RNLAF) TACTICAL COLLECTIVE TRAINING SYSTEM (TCTS) | $35,653,385 | $35,653,385 | February 28, 2024 | February 23, 2027 | Orlando, FL | usaspending.gov |
| N6134025F0001 | J.F. TAYLOR, INC. | Department of Defense | Delivery Order | 333310 | MH-60R/S TRAINING SYSTEM UPGRADES | $26,949,503 | $26,949,503 | October 24, 2024 | April 12, 2028 | Great Mills, MD | usaspending.gov |
| W900KK26FA060 | SAAB, INC. | Department of Defense | Delivery Order | 333310 | VEHICLE TACTICAL ENGAGEMENT SIMULATION SYSTEM (VTESS) BASE KITS | $22,414,252 | $22,414,252 | April 20, 2026 | August 19, 2031 | Orlando, FL | usaspending.gov |
| N6134025F0092 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333310 | TRAINING SYSTEMS | $22,094,570 | $22,094,570 | June 1, 2025 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| N6134026F0002 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333310 | H18 SCS/OFP/BLK III IVEMT SOFTWARE UPGRADE AND ANCILLARY ITEMS IN SUPPORT OF RAAF. | $21,902,611 | $21,902,611 | October 16, 2025 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| N6134026C1001 | ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | Department of Defense | Definitive Contract | 333310 | TRAINING SYSTEMS | $21,245,490 | $39,631,308 | June 30, 2026 | June 30, 2028 | Sterling, VA | usaspending.gov |
| M6785424F1048 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Delivery Order | 333310 | SQUAD BINOCULAR NIGHT VISION GOGGLE SYS | $19,691,094 | $19,691,094 | July 26, 2024 | March 31, 2026 | Roanoke, VA | usaspending.gov |
| W900KK24F0129 | INTER-COASTAL ELECTRONICS, LLC | Department of Defense | Delivery Order | 333310 | CHAFF DELIVERY ORDER FOR AVIATION TRAINING DEVICES | $16,839,869 | $16,839,869 | June 30, 2024 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| N6134023C0007 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Definitive Contract | 333310 | PMT# N61340-22-RFPREQ-136100G-0133 | $13,635,295 | $23,509,838 | November 10, 2022 | November 9, 2026 | Manassas, VA | usaspending.gov |
| N6134025C0007 | SURVIVAL SYSTEMS USA INC | Department of Defense | Definitive Contract | 333310 | USMC REQUIREMENT: PROCUREMENT AND DELIVERY OF (6) MULTI-USE EGRESS TRAINERS. | $12,209,137 | $12,209,137 | February 28, 2025 | December 31, 2029 | Groton, CT | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.