Data / Federal awards / NAICS 333314 / Department of Defense
Department of Defense contracts under NAICS 333314 Optical Instrument and Lens Manufacturing: $673.5 million to 132 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $673.5 million under NAICS 333314, Optical Instrument and Lens Manufacturing, across 772 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS NETWORK & IMAGING SYSTEMS LLC ($286.8 million), RAYTHEON COMPANY ($63.9 million), L3 TECHNOLOGIES, INC. ($62.6 million).
The request: Every federal contract awarded by Department of Defense under NAICS 333314, 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
- 333314 Optical Instrument and Lens Manufacturing
- Contract awards
- 772
- Obligated
- $673.5 million
- Named recipients
- 132
- Small business share of obligations
- 15%
- Full and open competition share
- 71%
- Set aside share
- 0%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 34 | $286.8 million | 42.6% |
| RAYTHEON COMPANY | Other Than Small Business | 8 | $63.9 million | 9.5% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 143 | $62.6 million | 9.3% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 18 | $55.2 million | 8.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 13 | $39.2 million | 5.8% |
| TELEDYNE FLIR DEFENSE, INC. | Other Than Small Business | 18 | $32.2 million | 4.8% |
| WILCOX INDUSTRIES CORP. | Small Business | 12 | $28.7 million | 4.3% |
| TRIJICON, INC. | Small Business | 12 | $20.9 million | 3.1% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 22 | $16.5 million | 2.5% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 4 | $9.6 million | 1.4% |
| LIGHTFORCE USA, INCORPORATED | Small Business | 17 | $9 million | 1.3% |
| CARSON INDUSTRIES, INC. | Small Business | 49 | $4.9 million | 0.7% |
| OPTEX SYSTEMS, INC | Small Business | 32 | $4.6 million | 0.7% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 1 | $4.6 million | 0.7% |
| NOROTOS, INC | Small Business | 8 | $3.9 million | 0.6% |
| RAYTHEON CANADA LIMITED | Other Than Small Business | 3 | $3.5 million | 0.5% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 19 | $3.4 million | 0.5% |
| SALVO TECHNOLOGIES, INC. | Small Business | 3 | $2.9 million | 0.4% |
| BCF SOLUTIONS, INC. | Small Business | 6 | $2.8 million | 0.4% |
| HARRIS CORPORATION | Other Than Small Business | 5 | $2.7 million | 0.4% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $2.3 million | 0.3% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 8 | $1.9 million | 0.3% |
| CACI, INC. - FEDERAL | Other Than Small Business | 1 | $1.6 million | 0.2% |
| ZISTOS CORPORATION | Small Business | 7 | $1.2 million | 0.2% |
| NIGHTLINE, INC | Small Business | 35 | $1.2 million | 0.2% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 9 | $1 million | 0.2% |
| RRDS INC | Small Business | 9 | $1 million | 0.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 4 | $959,720 | 0.1% |
| NVTS NIGHT VISION TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $886,288 | 0.1% |
| OPTIM LLC | Small Business | 6 | $560,556 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 6 | $546,199 | 0.1% |
| WAYGATE TECHNOLOGIES USA LP | Other Than Small Business | 7 | $488,221 | 0.1% |
| MEDICAL DEVICE DEPOT, INC. | Small Business | 3 | $485,028 | 0.1% |
| AIMPOINT INC | Other Than Small Business | 7 | $378,700 | 0.1% |
| SANTA BARBARA INFRARED, INC. | Other Than Small Business | 1 | $361,097 | 0.1% |
| RAFAEL ADVANCED DEFENSE SYSTEMS LTD. | Other Than Small Business | 5 | $325,051 | 0.0% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 6 | $302,084 | 0.0% |
| SEWING TECHNOLOGY, INC. | Small Business | 7 | $281,241 | 0.0% |
| MAXA BEAM SEARCHLIGHTS, INC. | Small Business | 3 | $230,285 | 0.0% |
| LOUGHMILLER MACHINE, TOOL & DESIGN | Small Business | 2 | $218,448 | 0.0% |
| LCEO LLC | Small Business | 10 | $204,361 | 0.0% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 5 | $191,114 | 0.0% |
| NIGHT VISION DEVICES INC | Small Business | 2 | $144,317 | 0.0% |
| N-VISION OPTICS, LLC | Small Business | 1 | $125,901 | 0.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 9 | $118,974 | 0.0% |
| 4 D TECHNOLOGY CORPORATION | Other Than Small Business | 1 | $101,833 | 0.0% |
| NEWCON INTERNATIONAL LTD | Other Than Small Business | 4 | $98,890 | 0.0% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 2 | $92,616 | 0.0% |
| ION OPTICS INC | Small Business | 6 | $81,424 | 0.0% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 3 | $72,933 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 179 | $417.1 million |
| Department of the Navy | 139 | $198.3 million |
| Defense Logistics Agency | 295 | $46.6 million |
| Defense Contract Management Agency | 98 | $3.4 million |
| Department of the Air Force | 37 | $2.9 million |
| Defense Health Agency | 12 | $2.9 million |
| U.S. Special Operations Command | 11 | $2.2 million |
| Uniformed Services University of the Health Sciences | 1 | $129,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397.3 million |
| FY2025 | $213.7 million |
| FY2026 | $62.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1240 | Optical Sighting and Ranging Equipment | 213 | $534.2 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 11 | $63.9 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 266 | $26.6 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 108 | $9 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 5 | $5.6 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $4.6 million |
| 1025 | Guns, Over 150MM Through 200MM | 1 | $4 million |
| R425 | Support- Professional: Engineering/technical | 12 | $3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0253 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 | $117,138,300 | $117,138,300 | May 29, 2024 | April 27, 2027 | Melbourne, FL | usaspending.gov |
| W91CRB25FA046 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 333314 | PURCHASE FAMILY OF WEAPON SIGHTS-INDIVIDUAL (FWS-I) SYSTEMS. FWS-I IS A WEAPON MOUNTED LONG-WAVE INFRARED SENSOR THAT PROVIDES IMAGERY, INCL | $76,061,304 | $76,061,304 | June 30, 2025 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| W91CRB25FA250 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 333314 | FWS-I SYSTEMS | $63,814,400 | $63,814,400 | September 10, 2025 | January 31, 2027 | Melbourne, FL | usaspending.gov |
| N0038324F0ZM3 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 333314 | CIWS LONG TERM CONTRACT | $44,401,286 | $44,401,286 | September 27, 2024 | October 31, 2028 | Tucson, AZ | usaspending.gov |
| N0002421C5322 | L3 TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 333314 | MK20 EOSS MOD 1 | $44,293,388 | $96,585,398 | September 30, 2021 | June 29, 2029 | Northampton, MA | usaspending.gov |
| W91CRB24F0295 | TELEDYNE FLIR DEFENSE, INC. | Department of Defense | Delivery Order | 333314 | FWS-I SYSTEMS PY-3 TO FLIR | $31,306,001 | $31,306,001 | June 25, 2024 | November 19, 2025 | North Billerica, MA | usaspending.gov |
| M6785424F1036 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 333314 | NEXT GENERATION HANDHELD TARGETING SYSTEM PRODUCTION SYSTEMS | $28,821,540 | $28,821,540 | March 1, 2024 | December 31, 2025 | Apopka, FL | usaspending.gov |
| W91CRB24F0010 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 2,085 FWS-I SYSTEMS AGAINST CLIN 0005. | $16,471,500 | $16,471,500 | April 28, 2022 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| W15QKN25F0271 | WILCOX INDUSTRIES CORP. | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM UNITS AND SOFTWARE UPDATE CABLES. | $15,215,531 | $15,215,531 | June 11, 2025 | September 30, 2026 | Newington, NH | usaspending.gov |
| W911QY25F0066 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333314 | PROCUREMENT OF OPTICAL / ELECTRONIC EQUIPMENT | $13,080,881 | $13,080,881 | December 20, 2024 | May 5, 2026 | Londonderry, NH | usaspending.gov |
| N0038321F0ZM0 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 333314 | CIWS LONG TERM CONTRACT | $12,435,467 | $62,598,427 | October 1, 2021 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| W91CRB24F0358 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333314 | CONTRACT YEAR SEVEN | $12,259,000 | $12,259,000 | October 31, 2025 | January 31, 2026 | Londonderry, NH | usaspending.gov |
| W15QKN24F0192 | WILCOX INDUSTRIES CORP. | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | $12,060,965 | $12,060,965 | April 17, 2024 | July 31, 2025 | Newington, NH | usaspending.gov |
| W911QY24F0065 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333314 | EQUIPMENT | $11,464,464 | $11,464,464 | February 2, 2024 | November 30, 2026 | Londonderry, NH | usaspending.gov |
| SPRDL126F0117 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 333314 | SIGHT UNIT WITH CONTAINER NSN: 1240-01-532-3942 MFR CAGE: 19207 MFR PART NUMBER: 57K4663 QTY 32 EA | $9,644,160 | $9,644,160 | May 14, 2026 | February 6, 2029 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0128 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 333314 | ABRAMS ADVANCED MULTI-PURPOSE ROUND (AMP) GUNNERS AUXILIARY SIGHT (GAS) UNITS IN SUPPORT OF ABRAMS FAMILY OF VEHICLES FOR ORDERING YEAR 3 DO | $9,572,799 | $9,572,799 | June 11, 2024 | December 31, 2025 | Melbourne, FL | usaspending.gov |
| M6785424F1057 | TRIJICON, INC. | Department of Defense | Delivery Order | 333314 | SQUAD COMMON OPTIC (SCO) SYSTEM | $9,001,543 | $9,001,543 | September 10, 2024 | August 25, 2025 | Wixom, MI | usaspending.gov |
| W91CRB25FA041 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333314 | SMALL TACTICAL OPTICAL RIFLE MOUNTED MICRO-LASER RANGE FINDER (STORM II) PRODUCTION HARDWARE SYSTEMS INCLUDING COMPONENTS (CABLES, CARRYING | $7,836,000 | $8,303,973 | June 1, 2025 | April 30, 2027 | Londonderry, NH | usaspending.gov |
| M6700424F5004 | TRIJICON, INC. | Department of Defense | Delivery Order | 333314 | REMANUFACTURE OF RIFLE COMBAT OPTICS - | $6,245,760 | $6,245,760 | December 7, 2023 | December 6, 2024 | Albany, GA | usaspending.gov |
| N6660420FG913 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333314 | PHOTONICS DEPOT SERVICES | $5,844,397 | $32,793,462 | June 26, 2020 | December 24, 2024 | Northampton, MA | usaspending.gov |
| M6785425F1012 | TRIJICON, INC. | Department of Defense | Delivery Order | 333314 | SQUAD COMMON OPTIC (SCO) SYSTEM | $5,299,675 | $5,299,675 | December 19, 2024 | February 27, 2026 | Wixom, MI | usaspending.gov |
| N0016424FJ104 | LIGHTFORCE USA, INCORPORATED | Department of Defense | Delivery Order | 333314 | RANGING VARIABLE POWER SCOPE (R-VPS) | $5,256,480 | $5,256,480 | July 30, 2024 | April 28, 2025 | Orofino, ID | usaspending.gov |
| N6833522C0240 | THALES DEFENSE & SECURITY INC | Department of Defense | Definitive Contract | 333314 | OTO SUPPORT EQUIPMENT FOR H1 | $4,594,103 | $16,626,235 | April 7, 2022 | May 21, 2026 | Clarksburg, MD | usaspending.gov |
| W912CH25F0117 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 333314 | ABRAMS ADVANCED MULTI-PURPOSE ROUND (AMP) GUNNERS AUXILIARY SIGHT (GAS) UNITS IN SUPPORT OF ABRAMS FAMILY OF VEHICLES FOR ORDERING YEAR 4 DO | $4,320,832 | $4,320,832 | December 12, 2024 | March 12, 2026 | Melbourne, FL | usaspending.gov |
| W91CRB19F0938 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 333314 | ENVG-B KITS (FIELD): YEAR TWO | $4,026,849 | $167,173,785 | September 27, 2019 | September 29, 2025 | Londonderry, NH | 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.