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Data / Federal awards / NAICS 334511 / COLLINS ELBIT VISION SYSTEMS, LLC

COLLINS ELBIT VISION SYSTEMS, LLC: 106 federal contract awards, $80.7 million obligated (FY2024 to FY2027)

COLLINS ELBIT VISION SYSTEMS, LLC (UEI Y3MNMYARMEK8), Fort Worth, TX, received 106 federal prime contract awards with $80.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($80.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch COLLINS ELBIT VISION SYSTEMS, LLC
UEI
Y3MNMYARMEK8
Parent organization
RTX CORP
Location
Fort Worth, TX
Business size
Other Than Small Business
Contract awards
106
Obligated
$80.7 million
First action in window
2023-10-18
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing26$32.2 million
811210Electronic and Precision Equipment Repair and Maintenance18$29.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing50$18.4 million
335311Power, Distribution, and Specialty Transformer Manufacturing2$330,244
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$314,280
811219Other Electronic and Precision Equipment Repair and Maintenance2$17,505
333310Commercial and Service Industry Machinery Manufacturing1$14,461
332721Precision Turned Product Manufacturing1$1,200
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$0
315990Apparel Accessories and Other Apparel Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense106$80.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.8 million
FY2025$28.9 million
FY2026$21 million

Contract awards

The 50 largest of 106 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042123C0031Department of DefenseDefinitive Contract334511IJHMCS DESIGN AND DEVELOPMENT$26,144,583$38,412,011July 28, 2023December 31, 2026Fort Worth, TXusaspending.gov
N0038325FVT00Department of DefenseDelivery Order336413POWER SUPPLY DISPLAY UNIT,HELMET CABLE ASSEMBLY,INTE CABLE ASSEMBLY,INTE CABLE ASSEMBLY,INTE$9,936,633$16,289,563December 12, 2024April 12, 2027Atlanta, GAusaspending.gov
FA853925F0054Department of DefenseDelivery Order811210JOINT HELMET MOUNTED CUEING SYSTEMS REPAIRS$7,572,185$7,572,185August 11, 2025August 10, 2026Fort Worth, TXusaspending.gov
FA853924F0059Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF WXR-700 AND L-BAND SATCOM$6,692,343$6,692,343September 17, 2024September 30, 2025Fort Worth, TXusaspending.gov
N0038324FVT02Department of DefenseDelivery Order336413TRANSMITTER SUBASSE$6,000,226$6,000,226August 20, 2024September 25, 2026Talladega, ALusaspending.gov
FA853924F0050Department of DefenseDelivery Order811210FMS JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) REPAIRS$5,452,010$5,452,010September 16, 2024September 16, 2025Fort Worth, TXusaspending.gov
FA853924F0053Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF WXR-700 AND L-BAND SATCOM$3,874,941$3,874,941September 16, 2024September 30, 2026Fort Worth, TXusaspending.gov
FA853926F0024Department of DefenseDelivery Order811210DELIVERY ORDER AGAINST CONTRACT FA8539-23-D-0003 IN SUPPORT OF JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS.$2,808,220$2,808,220April 20, 2026April 19, 2027Fort Worth, TXusaspending.gov
N0038326CAA10Department of DefenseDefinitive Contract334511ADAPTER,NIGHT VISIO$2,209,272$2,209,272March 3, 2026August 30, 2028Fort Worth, TXusaspending.gov
N0038325CA026Department of DefenseDefinitive Contract334511TRANSMITTER SUBASSE$1,940,388$1,940,388September 23, 2025February 5, 2027Talladega, ALusaspending.gov
N0038325CA025Department of DefenseDefinitive Contract334511VIEWER,NIGHT VISION$1,893,513$1,893,513September 23, 2025February 5, 2027Fort Worth, TXusaspending.gov
N0038324FVT01Department of DefenseDelivery Order336413VIEWER,NIGHT VISION$1,422,074$1,422,074June 27, 2024June 29, 2026Fort Worth, TXusaspending.gov
FA853926F0007Department of DefenseDelivery Order811210JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS$1,173,404$1,173,404December 11, 2025December 10, 2026Atlanta, GAusaspending.gov
N0038324FVT00Department of DefenseDelivery Order336413ADAPTER,NIGHT VISIO$926,500$926,500June 27, 2024February 28, 2026Fort Worth, TXusaspending.gov
FA853325F0014Department of DefenseDelivery Order811210JOINT HELMET MOUNTED CUEING SYSTEMS (JHMCS)$885,940$885,940February 13, 2025June 12, 2025Fort Worth, TXusaspending.gov
FA853925F0048Department of DefenseDelivery Order811210JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS$486,474$486,474August 18, 2025August 17, 2026Fort Worth, TXusaspending.gov
N0038326CAA12Department of DefenseDefinitive Contract336413TRANSMITTER SUBASSE$483,002$483,002March 19, 2026August 2, 2027Talladega, ALusaspending.gov
N0038326PAA30Department of DefensePurchase Order334220CABLE ASSEMBLY,INTE$314,280$314,280May 28, 2026November 24, 2027Atlanta, GAusaspending.gov
N0038325PP196Department of DefensePurchase Order335311CABLE ASSEMBLY,SPEC$240,178$240,178June 26, 2025July 10, 2026Fort Worth, TXusaspending.gov
FA853325F0079Department of DefenseDelivery Order811210JOINT HELMET REPAIR$177,121$177,121July 1, 2025April 30, 2026Fort Worth, TXusaspending.gov
N0038324F0VT1Department of DefenseDelivery Order336413NSN: 7R-5855-016893937 PART NUMBER: 720200-05-00 NOMENCLATURE: VIEWER, NIGHT VISION$144,610$144,610June 14, 2024January 28, 2026Atlanta, GAusaspending.gov
FA853325F0031Department of DefenseDelivery Order811210JOINT HELMET REPAIR$132,117$132,117April 10, 2025January 22, 2026Fort Worth, TXusaspending.gov
N0038326PAA20Department of DefensePurchase Order336413TRANSMITTER SUBASSE$131,468$131,468March 19, 2026August 2, 2027Talladega, ALusaspending.gov
N0038322FVT0BDepartment of DefenseDelivery Order336413VIEWER,NIGHT VISION$117,313$799,559May 5, 2022October 29, 2025Fort Worth, TXusaspending.gov
N0038325P014ADepartment of DefensePurchase Order336413FMS REPAIR$90,340$90,340May 21, 2025September 22, 2025Atlanta, GAusaspending.gov
N0038325PP195Department of DefensePurchase Order335311CABLE ASSEMBLY,SPEC$90,067$90,067June 26, 2025July 10, 2026Fort Worth, TXusaspending.gov
SPRWA123F0034Department of DefenseDelivery Order334511JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS)NSNS$69,440$25,399,852August 29, 2023May 31, 2025Fort Worth, TXusaspending.gov
N6833525P0002Department of DefensePurchase Order334511FMS F-18 RMAF REPAIR FAST TOOL$46,512$46,512November 12, 2024May 4, 2025Fort Worth, TXusaspending.gov
N0038325P007ADepartment of DefensePurchase Order336413FMS REPAIR$44,322$44,322February 4, 2025June 19, 2026Atlanta, GAusaspending.gov
FA854024F0046Department of DefenseDelivery Order811210FMS JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) REPAIRS$44,297$44,297August 15, 2024August 15, 2025Fort Worth, TXusaspending.gov
FA854024F0062Department of DefenseDelivery Order811210FMS JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) REPAIRS$37,400$37,400September 24, 2024September 24, 2025Fort Worth, TXusaspending.gov
N6833524F0021Department of DefenseDelivery Order336413REPAIR, NVD P/N 720200-04-01$37,352$37,352January 19, 2024April 30, 2025Fort Worth, TXusaspending.gov
N0038324F0VT0Department of DefenseDelivery Order336413NSN: 7R1240014696497 PART NUMBER: 620520-01-05 NOMENCLATURE: DISPLAY UNIT,HELMET$36,786$36,786October 25, 2023April 28, 2025Atlanta, GAusaspending.gov
FA854024F0014Department of DefenseDelivery Order811210FMS JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) REPAIRS$31,132$31,132February 8, 2024August 6, 2024Fort Worth, TXusaspending.gov
N6852023P0111Department of DefensePurchase Order811210HELMET MOUNTED TEST SET REPAIR$30,732$174,076September 14, 2023January 24, 2026Solomons, MDusaspending.gov
N6852022P0003Department of DefensePurchase Order811219HELMET MOUNTED DISPLAY TEST SET$17,505$70,561November 12, 2021March 23, 2027Solomons, MDusaspending.gov
N0038324P008ADepartment of DefensePurchase Order333310NSN: 7R 9999 LLWIAB582 PART NUMBER: 720200-06-00 NOMENCLATURE: NIGHT VISION DEVICE$14,461$14,461June 18, 2024December 20, 2025Atlanta, GAusaspending.gov
FA486122P0167Department of DefensePurchase Order334511HMD TEST UNIT REPAIR$13,283$45,698September 12, 2022August 31, 2024Nellis Afb, NVusaspending.gov
FA853921F0069Department of DefenseDelivery Order334511REPAIR CONTRACTS FOR NATIONAL STOCK NUMBERS APPLICABLE TO THE JOINT HELMET MOUNTED CUEING SYSTEM$8,393$1,535,963September 28, 2021July 17, 2025Fort Worth, TXusaspending.gov
N0038325P006ADepartment of DefensePurchase Order336413FMS REPAIR$7,387$7,387January 30, 2025June 14, 2026Atlanta, GAusaspending.gov
N0038320CH031Department of DefenseDefinitive Contract336413ADAPTER,NIGHT VISIO$4,399$714,244July 27, 2020March 31, 2023Fort Worth, TXusaspending.gov
SPE4A625PE800Department of DefensePurchase Order3327218511540860!SPACER KIT,HELMET$1,200$1,200July 30, 2025February 25, 2026Wilsonville, ORusaspending.gov
FA853326F0012Department of DefenseDelivery Order811210JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS$984$984April 9, 2026August 7, 2026Fort Worth, TXusaspending.gov
N0038323F0VT3Department of DefenseDelivery Order336413NSN: 7RH 1270 015456078 PART NUMBER: 620100-01-24 NOMENCLATURE: PROCESSOR, SIGNAL DA$0$13,778April 20, 2023August 17, 2024Fort Worth, TXusaspending.gov
N0038323FVT02Department of DefenseDelivery Order336413TRANSMITTER SUBASSE$0$103,600December 21, 2022July 13, 2026Fort Worth, TXusaspending.gov
N0038323FVT06Department of DefenseDelivery Order336413TRANSMITTER SUBASSE$0$103,600May 9, 2023September 18, 2026Talladega, ALusaspending.gov
N0038323FVT04Department of DefenseDelivery Order336413PROCESSOR,SIGNAL DA$0$809,424January 31, 2023May 30, 2024Fort Worth, TXusaspending.gov
N0038323P007ADepartment of DefensePurchase Order334511NSN: 7R-5855-01-689-3937 PART NUMBER: 720200-05-00 NOMENCLATURE: VIEWER, NIGHT VISION$0$144,610August 22, 2023December 31, 2025Atlanta, GAusaspending.gov
N0038323P006ADepartment of DefensePurchase Order334511NSN: 7R-5855-01-689-3937 PART NUMBER: 720200-05-00 NOMENCLATURE: VIEWER, NIGHT VISION$0$86,766July 24, 2023December 31, 2025Atlanta, GAusaspending.gov
N0038325F0VT0Department of DefenseDelivery Order336413NSN: 7R 1270 01-545-6078 PART NUMBER: 620100-01-24 NOMENCLATURE: PROCESSOR,SIGNAL DA$0$0October 17, 2024February 28, 2026Atlanta, GAusaspending.gov

Also on SpecStream

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.