Data / Federal awards / NAICS 333310 / APPLIED OPTICAL SYSTEMS INC
APPLIED OPTICAL SYSTEMS INC: 58 federal contract awards, $884,983 obligated (FY2024 to FY2027)
APPLIED OPTICAL SYSTEMS INC (UEI EKENLJGYWSK3), Plano, TX, received 58 federal prime contract awards with $884,983 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($884,983) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- EKENLJGYWSK3UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 58Contract awards
- $884,983Obligated
- 2023-10-12First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $268,128 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $195,496 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $136,249 |
| 332112 | Nonferrous Forging | 9 | $87,686 |
| 334417 | Electronic Connector Manufacturing | 4 | $67,538 |
| 335921 | Fiber Optic Cable Manufacturing | 6 | $44,564 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $38,637 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $25,340 |
| 332510 | Hardware Manufacturing | 5 | $8,107 |
| 444180 | Other Building Material Dealers | 1 | $7,693 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $884,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,951 |
| FY2025 | $258,905 |
| FY2026 | $93,127 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24P0192 | Department of Defense | Purchase Order | 336413 | 8510253707!REEL,CABLE | $102,187 | $102,187 | November 8, 2023 | February 6, 2024 | Plano, TX | usaspending.gov |
| SPE7M224P1452 | Department of Defense | Purchase Order | 333992 | 8510396475!CONNECTOR,PLUG,FIBER | $97,958 | $97,958 | January 22, 2024 | March 12, 2024 | Plano, TX | usaspending.gov |
| SPE7M224P0229 | Department of Defense | Purchase Order | 333992 | 8510212302!CONNECTOR,PLUG,FIBE | $97,538 | $97,538 | October 16, 2023 | December 15, 2023 | Plano, TX | usaspending.gov |
| SPE7M125F1299 | Department of Defense | Delivery Order | 333310 | 8511257864!CONNECTOR,PLUG,FIBER | $61,541 | $61,541 | March 19, 2025 | April 18, 2025 | Plano, TX | usaspending.gov |
| SPE7M225V2088 | Department of Defense | Purchase Order | 333310 | 8511238397!CONNECTOR,PLUG,FIBER | $60,321 | $60,321 | March 10, 2025 | April 21, 2025 | Plano, TX | usaspending.gov |
| SPE8ED26P0312 | Department of Defense | Purchase Order | 339999 | 8511823977!REEL,CABLE | $38,637 | $38,637 | December 18, 2025 | January 22, 2026 | Plano, TX | usaspending.gov |
| SPE7MC24V0927 | Department of Defense | Purchase Order | 334417 | 8510260022!CONTACT,FIBER OPTIC | $36,749 | $36,749 | November 9, 2023 | December 11, 2023 | Plano, TX | usaspending.gov |
| SPE7M226V3552 | Department of Defense | Purchase Order | 333310 | 8512118613!CONNECTOR,PLUG,FIBER | $34,850 | $34,850 | May 18, 2026 | June 17, 2026 | Plano, TX | usaspending.gov |
| SPE8ED24P0300 | Department of Defense | Purchase Order | 336413 | 8510341043!REEL,CABLE | $34,062 | $34,062 | December 19, 2023 | February 15, 2024 | Plano, TX | usaspending.gov |
| SPE7L124F0284 | Department of Defense | Delivery Order | 333310 | 8510203322!CONNECTOR,PLUG,FIBE | $29,741 | $29,741 | October 12, 2023 | December 1, 2023 | Plano, TX | usaspending.gov |
| SPE7M125F2036 | Department of Defense | Delivery Order | 332112 | 8511394796!CONNECTOR,RECEPTACL | $26,444 | $26,444 | May 20, 2025 | July 1, 2025 | Plano, TX | usaspending.gov |
| SPE7L124F5504 | Department of Defense | Delivery Order | 333310 | 8510534397!CONNECTOR,PLUG,FIBER | $25,807 | $25,807 | March 27, 2024 | May 16, 2024 | Plano, TX | usaspending.gov |
| SPE7L124F4017 | Department of Defense | Delivery Order | 333310 | 8510447428!CONNECTOR,PLUG,FIBER | $19,687 | $19,687 | February 15, 2024 | April 5, 2024 | Plano, TX | usaspending.gov |
| SPE7M125F2381 | Department of Defense | Delivery Order | 332112 | 8511460133!CONNECTOR,RECEPTACL | $17,615 | $17,615 | June 23, 2025 | July 14, 2025 | Plano, TX | usaspending.gov |
| SPE7M225V1041 | Department of Defense | Purchase Order | 334417 | 8511101642!CONNECTOR,PLUG,FIBE | $13,308 | $13,308 | December 30, 2024 | January 29, 2025 | Plano, TX | usaspending.gov |
| SPE7M126F1567 | Department of Defense | Delivery Order | 333310 | 8511874815!CONNECTOR,PLUG,FIBER | $13,176 | $13,176 | January 22, 2026 | February 23, 2026 | Plano, TX | usaspending.gov |
| SPE7M224V2252 | Department of Defense | Purchase Order | 335921 | 8510781028!CABLE ASSEMBLY,FIBE | $12,536 | $12,536 | July 25, 2024 | September 3, 2024 | Plano, TX | usaspending.gov |
| SPE7M125V1486 | Department of Defense | Purchase Order | 335921 | 8511069771!CABLE ASSEMBLY,FIBE | $12,250 | $12,250 | December 11, 2024 | January 20, 2025 | Plano, TX | usaspending.gov |
| SPE7M125P0209 | Department of Defense | Purchase Order | 333310 | 8510929597!CONNECTOR,PLUG,FIBER | $11,050 | $11,050 | October 1, 2024 | October 22, 2024 | Plano, TX | usaspending.gov |
| SPE7M125F1286 | Department of Defense | Delivery Order | 332112 | 8511255187!CONNECTOR,RECEPTACL | $9,868 | $9,868 | March 18, 2025 | April 8, 2025 | Plano, TX | usaspending.gov |
| SPE7M125F1295 | Department of Defense | Delivery Order | 332112 | 8511257374!CONNECTOR,RECEPTACL | $9,868 | $9,868 | March 19, 2025 | April 9, 2025 | Plano, TX | usaspending.gov |
| SPE8ED24P0297 | Department of Defense | Purchase Order | 334417 | 8510331936!REEL,CABLE | $9,611 | $9,611 | December 14, 2023 | January 2, 2024 | Plano, TX | usaspending.gov |
| SPE7M225V0792 | Department of Defense | Purchase Order | 332112 | 8511069900!CONNECTOR,RECEPTACL | $9,360 | $9,360 | December 11, 2024 | January 1, 2025 | Plano, TX | usaspending.gov |
| SPE7M124P4770 | Department of Defense | Purchase Order | 334417 | 8510517120!ADAPTER,CONNECTOR,F | $7,870 | $7,870 | March 19, 2024 | May 20, 2024 | Plano, TX | usaspending.gov |
| SPE7L124F2457 | Department of Defense | Delivery Order | 333310 | 8510342051!CONNECTOR,PLUG,FIBER | $7,820 | $7,820 | December 18, 2023 | February 6, 2024 | Plano, TX | usaspending.gov |
| SPE4A724PE429 | Department of Defense | Purchase Order | 444180 | 8510744115!RACK,ELECTRICAL EQU | $7,693 | $7,693 | July 18, 2024 | July 25, 2024 | Plano, TX | usaspending.gov |
| SPE7M025V7194 | Department of Defense | Purchase Order | 335921 | 8511441361!CABLE ASSEMBLY,FIBE | $7,656 | $7,656 | June 12, 2025 | July 28, 2025 | Plano, TX | usaspending.gov |
| SPE7M224V2928 | Department of Defense | Purchase Order | 332112 | 8510916272!CONNECTOR,RECEPTACL | $7,639 | $7,639 | September 24, 2024 | October 15, 2024 | Plano, TX | usaspending.gov |
| SPE7M124P0476 | Department of Defense | Purchase Order | 335921 | 8510210026!CABLE ASSEMBLY,FIBE | $7,529 | $7,529 | October 15, 2023 | December 26, 2023 | Plano, TX | usaspending.gov |
| SPE8ED24P0174 | Department of Defense | Purchase Order | 332999 | 8510245914!REEL,CABLE | $7,276 | $7,276 | November 2, 2023 | November 16, 2023 | Plano, TX | usaspending.gov |
| SPE7M224V2952 | Department of Defense | Purchase Order | 332112 | 8510919507!CONNECTOR,RECEPTACL | $6,892 | $6,892 | September 25, 2024 | October 16, 2024 | Plano, TX | usaspending.gov |
| SPE8ED26V0335 | Department of Defense | Purchase Order | 332999 | 8512162726!REEL,CABLE | $6,065 | $6,065 | June 4, 2026 | July 20, 2026 | Plano, TX | usaspending.gov |
| SPE7M924V0273 | Department of Defense | Purchase Order | 335921 | 8510328917!CABLE ASSEMBLY,FIBE | $4,594 | $4,594 | December 13, 2023 | January 12, 2024 | Plano, TX | usaspending.gov |
| SPE7M125V7573 | Department of Defense | Purchase Order | 333310 | 8511552509!CONNECTOR,PLUG,FIBE | $4,134 | $4,134 | August 5, 2025 | September 19, 2025 | Plano, TX | usaspending.gov |
| SPE7L125V088Q | Department of Defense | Purchase Order | 332510 | 8511524722!LEVER,MANUAL CONTROL | $3,250 | $3,250 | July 23, 2025 | August 11, 2025 | Plano, TX | usaspending.gov |
| SPE8EE24V0556 | Department of Defense | Purchase Order | 333120 | 8510735905!AXLE,CABLE REEL | $2,905 | $2,905 | July 3, 2024 | July 10, 2024 | Plano, TX | usaspending.gov |
| SPE8ED24P7010 | Department of Defense | Purchase Order | 332999 | 8510278682!REEL,CABLE | $2,414 | $2,414 | November 20, 2023 | December 20, 2023 | Plano, TX | usaspending.gov |
| SPE8ED25P0254 | Department of Defense | Purchase Order | 332999 | 8511019086!REEL,CABLE | $2,398 | $2,398 | November 18, 2024 | December 9, 2024 | Plano, TX | usaspending.gov |
| SPE7L125V5300 | Department of Defense | Purchase Order | 332510 | 8511214492!CRANK,HAND | $2,013 | $2,013 | February 26, 2025 | March 12, 2025 | Plano, TX | usaspending.gov |
| SPE7L124V7144 | Department of Defense | Purchase Order | 336350 | 8510735376!AXLE,STRAIGHT | $1,857 | $1,857 | July 3, 2024 | July 10, 2024 | Plano, TX | usaspending.gov |
| SPE8ED24P0154 | Department of Defense | Purchase Order | 332999 | 8510240963!REEL,CABLE | $1,442 | $1,442 | October 31, 2023 | November 30, 2023 | Plano, TX | usaspending.gov |
| SPE8ED25P0850 | Department of Defense | Purchase Order | 332999 | 8511291614!REEL,CABLE | $1,353 | $1,353 | April 2, 2025 | April 14, 2025 | Plano, TX | usaspending.gov |
| SPE8ED25P0906 | Department of Defense | Purchase Order | 332999 | 8511307488!REEL,CABLE | $1,353 | $1,353 | April 9, 2025 | April 21, 2025 | Plano, TX | usaspending.gov |
| SPE7L125V6742 | Department of Defense | Purchase Order | 332510 | 8511278120!CLAMP,LOOP | $1,264 | $1,264 | March 26, 2025 | April 16, 2025 | Plano, TX | usaspending.gov |
| SPE7L125V7662 | Department of Defense | Purchase Order | 332510 | 8511322576!CLAMP,LOOP | $1,264 | $1,264 | April 16, 2025 | April 30, 2025 | Plano, TX | usaspending.gov |
| SPE8ED25P0805 | Department of Defense | Purchase Order | 332999 | 8511261127!REEL,CABLE | $1,199 | $1,199 | March 24, 2025 | April 7, 2025 | Plano, TX | usaspending.gov |
| SPE8ED25P0450 | Department of Defense | Purchase Order | 332999 | 8511124357!REEL,CABLE | $1,080 | $1,080 | January 16, 2025 | February 5, 2025 | Plano, TX | usaspending.gov |
| SPE8ED24P0151 | Department of Defense | Purchase Order | 332999 | 8510240500!REEL,CABLE | $529 | $529 | October 31, 2023 | November 30, 2023 | Plano, TX | usaspending.gov |
| SPE4A626P1594 | Department of Defense | Purchase Order | 335311 | 8511691615!CABLE ASSEMBLY AND | $398 | $398 | October 8, 2025 | October 22, 2025 | Plano, TX | usaspending.gov |
| SPE4A624P9945 | Department of Defense | Purchase Order | 335311 | 8510331354!CABLE ASSEMBLY AND | $384 | $384 | December 20, 2023 | February 8, 2024 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from 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.