Data / Federal awards / NAICS 333314 / AMERICAN TECHNOLOGY NETWORK, CORP
AMERICAN TECHNOLOGY NETWORK, CORP: 5 federal contract awards, $57,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TECHNOLOGY NETWORK, CORP (UEI MEUPADFCET36), Doral, FL, received 5 federal prime contract awards with $57,166 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29,064) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.
The request: Every federal contract awarded under NAICS 333314, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MEUPADFCET36UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $57,166Obligated
- 2023-12-12First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $29,064 |
| 339115 | Ophthalmic Goods Manufacturing | 3 | $28,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $29,064 |
| Department of Justice | 3 | $28,102 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,102 |
| FY2025 | $29,064 |
| FY2026 | $0 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441925F0124 | Department of Defense | Delivery Order | 333314 | THERMAL BINOCULARS, PART # FGTIBNBX4643L - ATN BINOX-4T 640-2.5-25X, 640X480, 50MM | $29,064 | $29,064 | September 2, 2025 | November 3, 2025 | Duke, OK | usaspending.gov |
| 15F06724F0001179 | Department of Justice | Delivery Order | 339115 | THERMAL IMAGING VIEWER MONOCULAR | $22,842 | $22,842 | July 10, 2024 | July 17, 2025 | South San Francisco, CA | usaspending.gov |
| 15F06724F0000471 | Department of Justice | Delivery Order | 339115 | ATN-HELMET MOUNTS | $5,260 | $5,260 | March 14, 2024 | July 17, 2025 | South San Francisco, CA | usaspending.gov |
| 15F06723D0001655 | Department of Justice | IDC | 339115 | IDIQ FOR ATN OPTICS | $0 | $755,260 | July 17, 2023 | usaspending.gov | ||
| 47QSWA22D00A3 | General Services Administration | FSS | 333314 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,736,736 | September 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339115
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.