Data / Federal awards / NAICS 334610
NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media: $82.2 million in federal contracts to 228 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $82.2 million under NAICS 334610, Manufacturing and Reproducing Magnetic and Optical Media, across 1,263 contract awards to 228 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS NETWORK & IMAGING SYSTEMS LLC ($21.9 million), MERCURY MISSION SYSTEMS LLC ($4.1 million), ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC ($2.6 million). Department of Defense is the largest buyer with $79.6 million.
The request: Every federal contract awarded under NAICS 334610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Contract awards
- 1,263
- Obligated
- $82.2 million
- Named recipients
- 228
- Buying agencies
- 9
- Small business share of obligations
- 59%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-09-11
Incumbents: the largest recipients
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 | 18 | $21.9 million | 26.7% |
| MERCURY MISSION SYSTEMS LLC | Other Than Small Business | 12 | $4.1 million | 5.0% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 1 | $2.6 million | 3.1% |
| KAMPI COMPONENTS CO INC | Small Business | 48 | $2.2 million | 2.7% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 4 | $1.4 million | 1.7% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 188 | $1.3 million | 1.6% |
| PARAGON ONE GROUP LLC | Small Business | 103 | $1.3 million | 1.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 12 | $1.1 million | 1.4% |
| NEW ENGLAND TEK LLC | Small Business | 28 | $959,527 | 1.2% |
| OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC | Small Business | 3 | $652,268 | 0.8% |
| CLOUD11 LLC | Small Business | 15 | $462,374 | 0.6% |
| ELBITAMERICA, INC. | Other Than Small Business | 3 | $456,846 | 0.6% |
| STATZ CORP | Small Business | 9 | $449,896 | 0.5% |
| TOMAHAWK SOURCING LLC | Small Business | 4 | $445,492 | 0.5% |
| COLTCAM LLC | Small Business | 59 | $432,053 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 42 | $430,952 | 0.5% |
| SUPPLIES NOW INC | Small Business | 16 | $391,135 | 0.5% |
| COMMUNICATIONS & POWER INDUSTRIES CANADA INC. | Other Than Small Business | 1 | $385,500 | 0.5% |
| EVOLUTION ENTERPRISE GROUP LLC | Small Business | 3 | $360,109 | 0.4% |
| SAITECH INC | Small Business | 20 | $316,286 | 0.4% |
| CENTRAL JERSEY OFFICE EQUIPMENT, INC. | Small Business | 29 | $266,802 | 0.3% |
| CHECKPOINT TECHNOLOGIES LLC | Small Business | 1 | $262,125 | 0.3% |
| STEALTH SUPPLY, INC. | Small Business | 3 | $258,949 | 0.3% |
| SILVER BIRD SOLUTIONS LLC | Small Business | 5 | $243,259 | 0.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $240,625 | 0.3% |
| 2LYONS AEROSPACE LLC | Small Business | 1 | $235,200 | 0.3% |
| S I T CORPORATION | Small Business | 17 | $230,803 | 0.3% |
| AUDAVI CORP | Small Business | 6 | $214,200 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 14 | $209,212 | 0.3% |
| PACIFIC STAR CORPORATION | Small Business | 1 | $207,165 | 0.3% |
| NAVY, UNITED STATES DEPARTMENT OF THE | Other Than Small Business | 2 | $207,037 | 0.3% |
| LAUREL TECHNOLOGIES PARTNERSHIP | Other Than Small Business | 1 | $200,219 | 0.2% |
| DIGITAL SYSTEMS ENGINEERING INC | Small Business | 7 | $192,500 | 0.2% |
| JGILS, LLC | Small Business | 27 | $191,631 | 0.2% |
| MWI CONTRACTING | Small Business | 1 | $167,310 | 0.2% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 14 | $157,475 | 0.2% |
| FED CREW INC | Small Business | 1 | $157,324 | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 32 | $155,100 | 0.2% |
| AVIDCARD, INC. | Small Business | 1 | $143,672 | 0.2% |
| KIJERO, LLC | Small Business | 1 | $140,657 | 0.2% |
| FEDCORP SERVICES, INC. | Small Business | 3 | $139,189 | 0.2% |
| DTC COMPUTER SUPPLIES CORPORATION | Small Business | 4 | $127,180 | 0.2% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 5 | $124,394 | 0.2% |
| CRYSTAL GROUP, INC | Small Business | 2 | $118,757 | 0.1% |
| VERTEX MODERNIZATION AND SUSTAINMENT LLC | Other Than Small Business | 2 | $104,525 | 0.1% |
| WEATHERBELL ANALYTICS LLC | Small Business | 1 | $98,206 | 0.1% |
| MOGLABS USA LLC | Small Business | 1 | $95,360 | 0.1% |
| PRECISE DIGITAL, LLC | Small Business | 1 | $93,698 | 0.1% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 1 | $90,621 | 0.1% |
| GI CORPORATION | Small Business | 8 | $83,907 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,226 | $79.6 million | DRS NETWORK & IMAGING SYSTEMS LLC |
| Department of Veterans Affairs | 6 | $933,489 | MEDIALAB SOLUTIONS LLC |
| Department of the Interior | 6 | $753,942 | OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC |
| Department of Health and Human Services | 2 | $385,500 | COMMUNICATIONS & POWER INDUSTRIES CANADA INC. |
| Department of Commerce | 11 | $269,682 | WEATHERBELL ANALYTICS LLC |
| Department of State | 7 | $158,593 | MAGNET FORENSICS, LLC |
| Department of Justice | 3 | $32,427 | AMAZON.COM SERVICES LLC |
| National Aeronautics and Space Administration | 1 | $18,865 | ROBERT E MASON & ASSOCIATES INC |
| Smithsonian Institution | 1 | $12,361 | E-MEDIA PLUS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.9 million |
| FY2025 | $18.5 million |
| FY2026 | $21.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 595 | $35 million |
| 5850 | Visible and Invisible Light Communication Equipment | 1 | $30.8 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 16 | $4.3 million |
| 7520 | Office Devices and Accessories | 264 | $3.1 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 274 | $2.7 million |
| 1240 | Optical Sighting and Ranging Equipment | 2 | $1.8 million |
| 5811 | Other Cryptologic Equipment and Components | 4 | $1.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $589,863 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 39 | $567,085 |
| 5860 | Stimulated Coherent Radiation Devices, Components, and Accessories | 2 | $385,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN26C0005 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Definitive Contract | 334610 | 8512132296!DISK DRIVE UNIT | $11,925,000 | $11,925,000 | May 27, 2026 | April 13, 2028 | Melbourne, FL | usaspending.gov |
| SPE8EG25C0003 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Definitive Contract | 334610 | 8511004380!DISK DRIVE UNIT | $6,175,200 | $6,175,200 | December 3, 2024 | January 2, 2026 | Melbourne, FL | usaspending.gov |
| W91CRB26C5029 | ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Department of Defense | Definitive Contract | 334610 | FOREIGN MILITARY SALES FIRM FIXED PRICE CONTRACT AE25014, BK-B-UAZ, BOSNIA AND HERZEGOVINA | $2,561,849 | $2,561,849 | March 5, 2026 | June 30, 2027 | Roanoke, VA | usaspending.gov |
| SPRDL125C0039 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Definitive Contract | 334610 | PRODUCTION OF RETICLE ASSEMBLY, OPTICAL (NSN 1240016999159). | $1,814,920 | $1,814,920 | February 18, 2025 | July 13, 2026 | Melbourne, FL | usaspending.gov |
| N0010424CQA20 | KAMPI COMPONENTS CO INC | Department of Defense | Definitive Contract | 334610 | PANEL,DISPLAY,A2 | $1,764,083 | $1,764,083 | June 5, 2024 | November 3, 2025 | Fairless Hills, PA | usaspending.gov |
| SPE8EN25C0001 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Definitive Contract | 334610 | 8511188796!DISK DRIVE SUBASSEM | $1,241,412 | $1,241,412 | February 27, 2025 | June 4, 2026 | Torrance, CA | usaspending.gov |
| SPE8EN26C0002 | TRIMAN INDUSTRIES INC | Department of Defense | Definitive Contract | 334610 | 8511893947!DISPLAY UNIT | $1,072,962 | $1,072,962 | February 17, 2026 | October 26, 2026 | Morristown, NJ | usaspending.gov |
| SP330026P0626 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Purchase Order | 334610 | 8512065508!TACLANE-FLEX, 1 GB, MULTI MOD | $827,325 | $827,325 | April 28, 2026 | August 25, 2026 | Dedham, MA | usaspending.gov |
| SPE8EN26C0003 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Definitive Contract | 334610 | 8511954088!DISK DRIVE SUBASSEM | $818,400 | $818,400 | March 30, 2026 | July 6, 2027 | Torrance, CA | usaspending.gov |
| 140A1626C0002 | OKLAHOMA NATIVE BUSINESS SOLUTIONS LLC | Department of the Interior | Definitive Contract | 334610 | DELL POWERPROTECT BACKUP SERVICE FOR OIT | $568,894 | $568,894 | March 2, 2026 | March 1, 2027 | Claremore, OK | usaspending.gov |
| 75N94025P00036 | COMMUNICATIONS & POWER INDUSTRIES CANADA INC. | Department of Health and Human Services | Purchase Order | 334610 | NIDDK: SEVERABLE - ACQUISITION OF MICROWAVE SOURCE FOR DYNAMIC NUCLEAR POLARIZATION | $385,500 | $385,500 | November 12, 2024 | November 11, 2025 | Canada | usaspending.gov |
| SP330025P1198 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Purchase Order | 334610 | 8511627910!TACLANE-FLEX, 1 GB, MULTI MOD | $373,025 | $373,025 | September 9, 2025 | December 8, 2025 | Dedham, MA | usaspending.gov |
| N0016426PG053 | CHECKPOINT TECHNOLOGIES LLC | Department of Defense | Purchase Order | 334610 | 2.6NA GAAS SIL, CUSTOM BACKING OBJECTIVE, 100M RST | $262,125 | $262,125 | June 17, 2026 | September 14, 2026 | San Jose, CA | usaspending.gov |
| SPE8EN26P0464 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8512094669!DISK DRIVE UNIT | $253,368 | $253,368 | June 2, 2026 | June 2, 2027 | Melbourne, FL | usaspending.gov |
| SPE8EN25P0253 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511128299!DISK DRIVE UNIT | $248,850 | $248,850 | January 21, 2025 | October 23, 2025 | Melbourne, FL | usaspending.gov |
| SPE8EN24P0473 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8510521044!DISK DRIVE SUBASSEM | $248,782 | $248,782 | March 21, 2024 | March 6, 2025 | Torrance, CA | usaspending.gov |
| SPE8EN25P0745 | SYMBOLIC TECHNOLOGY INC | Department of Defense | Purchase Order | 334610 | 8511614680!TRANSPORT,MAGNETIC | $247,500 | $247,500 | September 3, 2025 | October 20, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN26P0093 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511731516!DISK DRIVE SUBASSEM | $245,520 | $245,520 | November 3, 2025 | January 11, 2027 | Torrance, CA | usaspending.gov |
| SPE8EN25P0758 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511635994!DISK DRIVE SUBASSEM | $245,520 | $245,520 | September 12, 2025 | November 20, 2026 | Torrance, CA | usaspending.gov |
| SPE8EN25V0772 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511426299!DISK DRIVE SUBASSEM | $245,520 | $245,520 | June 5, 2025 | August 13, 2026 | Torrance, CA | usaspending.gov |
| SPE8EN24P0764 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8510764864!DISK DRIVE SUBASSEM | $244,954 | $244,954 | July 22, 2024 | October 27, 2025 | Torrance, CA | usaspending.gov |
| SPE8EN25V0206 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511028589!DISK DRIVE UNIT | $244,755 | $244,755 | November 19, 2024 | November 27, 2024 | Melbourne, FL | usaspending.gov |
| SPE8EN25P0397 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511246444!DISK DRIVE UNIT | $244,755 | $244,755 | March 18, 2025 | January 16, 2026 | Melbourne, FL | usaspending.gov |
| SPE8EN25P0521 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 334610 | 8511357993!DISK DRIVE UNIT | $244,755 | $244,755 | May 5, 2025 | May 7, 2026 | Melbourne, FL | usaspending.gov |
| SPE8EN25P0549 | STEALTH SUPPLY, INC. | Department of Defense | Purchase Order | 334610 | 8511377152!DISK DRIVE UNIT | $240,346 | $240,346 | May 13, 2025 | March 9, 2026 | Delray Beach, FL | 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.