Data / Federal awards / NAICS 333310 / CARSON INDUSTRIES, INC.
CARSON INDUSTRIES, INC.: 134 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
CARSON INDUSTRIES, INC. (UEI S6MNHU8BM438), Hilton Head Island, SC, received 134 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- S6MNHU8BM438
- Location
- Hilton Head Island, SC
- Business size
- Small Business
- Contract awards
- 134
- Obligated
- $16.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 23 | $7.9 million |
| 333314 | Optical Instrument and Lens Manufacturing | 49 | $4.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $1.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 35 | $971,074 |
| 334290 | Other Communications Equipment Manufacturing | 15 | $331,659 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $251,417 |
| 339115 | Ophthalmic Goods Manufacturing | 3 | $48,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $7.8 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25C5004 | Department of Defense | Definitive Contract | 333310 | THIS ACTION IS FOR THE PROCUREMENT OF AN/PVS-14 NIGHT VISION DEVICES UNDER FOREIGN MILITARY SALES CASE KS-B-UBQ | $3,373,167 | $3,373,167 | November 20, 2024 | August 31, 2025 | Alpharetta, GA | usaspending.gov |
| SPRBL126F0024 | Department of Defense | Delivery Order | 334511 | NSN: 5855-01-523-4058 P/N: A3297309-1 NOMENCLATURE: BATTERY COMPARTMENT END SYSTEM: AN/PVS-14 NIGHT VISION GOGGLE | $1,589,500 | $1,589,500 | November 7, 2025 | September 25, 2026 | Alpharetta, GA | usaspending.gov |
| W91CRB25C5067 | Department of Defense | Definitive Contract | 333310 | THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE PVS-14 GENERATION III MONOCULARS WITH ACCESSORIES TO ESTONIA IN SUPPORT OF FOREIGN MILITARY S | $799,800 | $799,800 | August 18, 2025 | November 16, 2025 | Hilton Head Island, SC | usaspending.gov |
| W91CRB25P5003 | Department of Defense | Purchase Order | 333310 | NIGHT VISION DEVICES (NVDS) AN/PVS-14 FOREIGN MILITARY SALES (FMS) | $746,496 | $746,496 | December 11, 2024 | December 31, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724F3923 | Department of Defense | Delivery Order | 333314 | 8510355726!EYEPIECE ASSEMBLY,O | $641,947 | $641,947 | December 27, 2023 | April 23, 2024 | Alpharetta, GA | usaspending.gov |
| SPE4A725F0726 | Department of Defense | Delivery Order | 333314 | 8510971379!EYEPIECE ASSEMBLY,O | $524,599 | $524,599 | October 22, 2024 | February 17, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A725F5587 | Department of Defense | Delivery Order | 333314 | 8511334850!EYEPIECE ASSEMBLY,O | $490,328 | $490,328 | April 22, 2025 | August 18, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A726F1355 | Department of Defense | Delivery Order | 333314 | 8511759244!EYEPIECE ASSEMBLY,O | $446,521 | $446,521 | November 17, 2025 | March 16, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L724P3388 | Department of Defense | Purchase Order | 333310 | 8510868379!LENS,OPTICAL INSTRU | $442,048 | $442,048 | September 6, 2024 | December 5, 2024 | Hilton Head Island, SC | usaspending.gov |
| W91CRB22C5035 | Department of Defense | Definitive Contract | 333314 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE NIGHT VISION DEVICE(NVD) REPAIR AND RETURN SERVICES FOR THE COUNTRY OF IRAQ, FMS CASE# IQ-B-AP | $411,800 | $0 | May 27, 2022 | November 30, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725F9382 | Department of Defense | Delivery Order | 333314 | 8511641031!EYEPIECE ASSEMBLY,O | $363,963 | $363,963 | September 15, 2025 | January 12, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A724F2188 | Department of Defense | Delivery Order | 333314 | 8510278166!EYEPIECE ASSEMBLY,O | $325,107 | $325,107 | November 20, 2023 | March 18, 2024 | Alpharetta, GA | usaspending.gov |
| SPE7L725P0984 | Department of Defense | Purchase Order | 333310 | 8511107950!LENS,OPTICAL INSTRU | $322,743 | $322,743 | January 6, 2025 | May 6, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A726F7502 | Department of Defense | Delivery Order | 333314 | 8512151944!EYEPIECE ASSEMBLY,O | $306,703 | $306,703 | June 1, 2026 | September 28, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L726P0760 | Department of Defense | Purchase Order | 333310 | 8511789952!LENS,OPTICAL INSTRU | $284,053 | $284,053 | December 3, 2025 | March 10, 2026 | Hilton Head Island, SC | usaspending.gov |
| SPE7L724P2479 | Department of Defense | Purchase Order | 333310 | 8510685353!LENS,OPTICAL INSTRU | $275,850 | $275,850 | June 10, 2024 | September 9, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE7L724P3065 | Department of Defense | Purchase Order | 333310 | 8510799669!LENS,OPTICAL INSTRU | $269,695 | $269,695 | August 5, 2024 | November 4, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A726P5143 | Department of Defense | Purchase Order | 333310 | 8511853945!HEADSET ASSEMBLY | $235,091 | $235,091 | January 12, 2026 | August 10, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L726P0575 | Department of Defense | Purchase Order | 333310 | 8511756629!LENS,OPTICAL INSTRU | $230,489 | $230,489 | November 14, 2025 | January 28, 2026 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724PH463 | Department of Defense | Purchase Order | 333310 | 8510883125!CELL,OPTICAL ELEMEN | $194,600 | $194,600 | September 11, 2024 | May 9, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A724PJ057 | Department of Defense | Purchase Order | 333310 | 8510918139!CELL,OPTICAL ELEMEN | $163,367 | $163,367 | September 25, 2024 | March 24, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A725F5336 | Department of Defense | Delivery Order | 333310 | 8511328176!HOUSING,IMAGE INTEN | $143,575 | $143,575 | April 18, 2025 | August 1, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A726F3022 | Department of Defense | Delivery Order | 333310 | 8511911573!HOUSING,IMAGE INTEN | $143,575 | $143,575 | February 13, 2026 | May 14, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7LX26F54R2 | Department of Defense | Delivery Order | 335999 | 8512201392!BINOCULAR | $132,531 | $132,531 | June 24, 2026 | October 22, 2026 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725F9636 | Department of Defense | Delivery Order | 333314 | 8511664323!REAR COVER ASSEMBLY | $131,810 | $131,810 | September 26, 2025 | April 14, 2026 | Hilton Head Island, SC | usaspending.gov |
| SPE7L724P2740 | Department of Defense | Purchase Order | 333310 | 8510734115!LENS,OPTICAL INSTRU | $128,262 | $128,262 | July 3, 2024 | October 1, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725F9659 | Department of Defense | Delivery Order | 334220 | 8511667023!LENS,INFRARED RECEI | $121,860 | $121,360 | September 26, 2025 | May 31, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A725F8700 | Department of Defense | Delivery Order | 333310 | 8511596743!HOUSING,IMAGE INTEN | $105,570 | $105,570 | August 27, 2025 | December 10, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725F4435 | Department of Defense | Delivery Order | 333314 | 8511266678!HOUSING,IMAGE INTEN | $102,306 | $102,306 | March 23, 2025 | August 15, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724F8156 | Department of Defense | Delivery Order | 333314 | 8510643478!HOUSING,IMAGE INTEN | $98,907 | $98,907 | May 30, 2024 | October 22, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A624F134J | Department of Defense | Delivery Order | 333314 | 8510641867!REAR COVER ASSEMBLY | $96,681 | $96,681 | May 28, 2024 | December 16, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724F9650 | Department of Defense | Delivery Order | 333314 | 8510762923!HOUSING,IMAGE INTEN | $87,602 | $87,602 | July 22, 2024 | December 16, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725PA059 | Department of Defense | Purchase Order | 334220 | 8511386859!LENS,INFRARED RECEI | $85,461 | $85,461 | May 19, 2025 | September 16, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724PJ197 | Department of Defense | Purchase Order | 334290 | 8510924427!EYESHIELD,OPTICAL I | $82,300 | $82,300 | September 27, 2024 | February 19, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725F8259 | Department of Defense | Delivery Order | 333314 | 8511571873!HOUSING,IMAGE INTEN | $79,417 | $79,417 | August 14, 2025 | January 6, 2026 | Hilton Head Island, SC | usaspending.gov |
| SPE7LX25F560B | Department of Defense | Delivery Order | 335999 | 8511205993!BINOCULAR | $75,266 | $75,266 | February 24, 2025 | June 24, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A723F4306 | Department of Defense | Delivery Order | 334290 | 8509694471!WINDOW,SACRIFICIAL | $66,269 | $145,697 | February 13, 2023 | June 24, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A725F3232 | Department of Defense | Delivery Order | 333314 | 8511157626!SHELF,PIVOT AND ADJ | $58,410 | $58,410 | January 31, 2025 | May 20, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A726F6089 | Department of Defense | Delivery Order | 333310 | 8512110338!SHELF,PIVOT AND ADJ | $57,525 | $57,525 | May 13, 2026 | September 10, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A725F0559 | Department of Defense | Delivery Order | 333314 | 8510961449!HOUSING,IMAGE INTEN | $56,459 | $56,459 | October 17, 2024 | March 11, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A726F4484 | Department of Defense | Delivery Order | 333314 | 8511989776!HOUSING,IMAGE INTEN | $55,765 | $55,765 | March 19, 2026 | August 11, 2026 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724F1672 | Department of Defense | Delivery Order | 333314 | 8510268705!HEADSET ASSEMBLY | $54,300 | $54,300 | November 15, 2023 | October 16, 2024 | Alpharetta, GA | usaspending.gov |
| SPE7LX25F88L7 | Department of Defense | Delivery Order | 335999 | 8511572544!BINOCULAR | $53,477 | $53,477 | August 14, 2025 | December 12, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE7LX24F25CH | Department of Defense | Delivery Order | 335999 | 8510924456!CASE,BATTERY ASSEMB | $52,063 | $52,063 | September 27, 2024 | February 24, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A724F1685 | Department of Defense | Delivery Order | 333314 | 8510270288!HOUSING,IMAGE INTEN | $51,049 | $51,049 | November 16, 2023 | April 22, 2024 | Alpharetta, GA | usaspending.gov |
| SPE4A724F5780 | Department of Defense | Delivery Order | 333314 | 8510497686!SHELF,PIVOT AND ADJ | $50,799 | $50,799 | March 11, 2024 | June 10, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724F027R | Department of Defense | Delivery Order | 333314 | 8510830537!SHELF,PIVOT AND ADJ | $50,799 | $50,799 | August 16, 2024 | November 14, 2024 | Hilton Head Island, SC | usaspending.gov |
| SPE4A724F0200 | Department of Defense | Delivery Order | 333314 | 8510200799!HOUSING,IMAGE INTEN | $48,960 | $48,960 | October 13, 2023 | March 18, 2024 | Alpharetta, GA | usaspending.gov |
| SPE4A725F6045 | Department of Defense | Delivery Order | 333314 | 8511385916!HOUSING,IMAGE INTEN | $48,552 | $48,552 | May 16, 2025 | October 8, 2025 | Hilton Head Island, SC | usaspending.gov |
| SPE4A726F1162 | Department of Defense | Delivery Order | 333314 | 8511751640!HOUSING,IMAGE INTEN | $47,581 | $47,581 | November 13, 2025 | April 7, 2026 | Hilton Head Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334511
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.