Data / Federal awards / NAICS 423450 / DAC VISION INCORPORATED
DAC VISION INCORPORATED: 522 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
DAC VISION INCORPORATED (UEI RURGNNJ7AXM4), Garland, TX, received 522 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- RURGNNJ7AXM4UEI
- Garland, TXLocation
- Small BusinessBusiness size
- 522Contract awards
- $2.4 millionObligated
- 2023-10-18First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 512 | $2.4 million |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $45,890 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $698 |
| 336611 | Ship Building and Repairing | 4 | $383 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $61 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $-37 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 521 | $2.4 million |
| Department of the Interior | 1 | $45,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $820,000 |
| FY2025 | $1.2 million |
| FY2026 | $404,375 |
Contract awards
The 50 largest of 522 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D425F533E | Department of Defense | Delivery Order | 423450 | 4569077957!7EX NO DRILL | $209,195 | $209,195 | August 13, 2025 | September 3, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F211A | Department of Defense | Delivery Order | 423450 | 4568246388!7EX NO DRILL | $179,310 | $179,310 | May 14, 2025 | June 4, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F216M | Department of Defense | Delivery Order | 423450 | 4568273819!7EX NO DRILL | $149,425 | $149,425 | May 16, 2025 | June 6, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F224M | Department of Defense | Delivery Order | 423450 | 4568304135!7EX NO DRILL | $149,425 | $149,425 | May 20, 2025 | June 10, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F35Z1 | Department of Defense | Delivery Order | 423450 | 4565919833!7EX NO DRILL | $119,595 | $119,595 | September 24, 2024 | October 15, 2024 | Garland, TX | usaspending.gov |
| SPE2D426F398T | Department of Defense | Delivery Order | 423450 | 4572188550!10EDGE NO DRILL | $119,540 | $119,540 | June 17, 2026 | July 9, 2026 | Garland, TX | usaspending.gov |
| SPE2D425F190R | Department of Defense | Delivery Order | 423450 | 4568189410!7EX NO DRILL | $119,540 | $119,540 | May 8, 2025 | May 29, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F33Y8 | Department of Defense | Delivery Order | 423450 | 4565900609!7EX NO DRILL | $89,655 | $89,655 | September 19, 2024 | October 9, 2024 | Garland, TX | usaspending.gov |
| SPE2D426F433Y | Department of Defense | Delivery Order | 423450 | 4572261847!EDGER LENSE 10EDGE 1S | $89,655 | $89,655 | June 29, 2026 | July 20, 2026 | Garland, TX | usaspending.gov |
| SPE2D424F905B | Department of Defense | Delivery Order | 423450 | 4565094891!7EX NO DRILL | $89,655 | $89,655 | July 9, 2024 | July 29, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F930R | Department of Defense | Delivery Order | 423450 | 4565132000!7EX NO DRILL | $67,255 | $67,255 | July 12, 2024 | August 1, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F5335 | Department of Defense | Delivery Order | 423450 | 4562977130!7EX NO DRILL | $59,770 | $59,770 | December 4, 2023 | December 22, 2023 | Garland, TX | usaspending.gov |
| SPE2D424F35Z6 | Department of Defense | Delivery Order | 423450 | 4565919830!7EX NO DRILL | $59,770 | $59,770 | September 24, 2024 | October 15, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F930M | Department of Defense | Delivery Order | 423450 | 4565132003!7EX NO DRILL | $59,770 | $59,770 | July 12, 2024 | August 1, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F383R | Department of Defense | Delivery Order | 423450 | 4568780420!7EX NO DRILL | $59,770 | $59,770 | July 8, 2025 | July 28, 2025 | Garland, TX | usaspending.gov |
| SPE2D426F374Y | Department of Defense | Delivery Order | 423450 | 4572110674!10BLOCK | $53,358 | $53,358 | June 11, 2026 | July 2, 2026 | Garland, TX | usaspending.gov |
| 140A2326P0125 | Department of the Interior | Purchase Order | 339115 | OPTRONICS FINISH LAB SYSTEM | $45,890 | $45,890 | April 2, 2026 | July 24, 2026 | Albuquerque, NM | usaspending.gov |
| SPE2D425F2870 | Department of Defense | Delivery Order | 423450 | 4566548854!EDGING MACHINE OPHTHA | $37,370 | $37,370 | November 26, 2024 | December 12, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F139T | Department of Defense | Delivery Order | 423450 | 4568018547!7EX NO DRILL | $33,119 | $33,119 | April 23, 2025 | May 13, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F668L | Department of Defense | Delivery Order | 423450 | 4564700686!7EX NO DRILL | $29,885 | $29,885 | May 23, 2024 | June 13, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F36A4 | Department of Defense | Delivery Order | 423450 | 4565919829!3BX | $17,786 | $17,786 | September 24, 2024 | December 20, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F930T | Department of Defense | Delivery Order | 423450 | 4565131999!4TX TRACER | $14,970 | $14,970 | July 12, 2024 | August 1, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F7356 | Department of Defense | Delivery Order | 423450 | 4567179597!4TX TRACER | $14,970 | $14,970 | February 4, 2025 | February 25, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F930P | Department of Defense | Delivery Order | 423450 | 4565132002!4TX TRACER | $14,970 | $14,970 | July 12, 2024 | August 1, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F951D | Department of Defense | Delivery Order | 423450 | 4565176045!CUTTER DIAMOND BEVEL 5MM SHELF | $13,656 | $13,656 | July 17, 2024 | July 26, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F21H6 | Department of Defense | Delivery Order | 423450 | 4565609306!CARD CAGE | $10,697 | $10,697 | August 28, 2024 | September 27, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F573X | Department of Defense | Delivery Order | 423450 | 4569187149!DIAMOND BLADES SHALLOW BEVEL | $9,751 | $9,751 | August 22, 2025 | September 3, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F1372 | Department of Defense | Delivery Order | 423450 | 4566261959!3BX | $8,893 | $8,893 | October 29, 2024 | January 28, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F359Q | Department of Defense | Delivery Order | 423450 | 4568684417!3BX | $8,893 | $8,893 | June 30, 2025 | September 24, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F2674 | Department of Defense | Delivery Order | 423450 | 4562748177!3BX | $8,893 | $8,893 | November 7, 2023 | February 6, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F35Z3 | Department of Defense | Delivery Order | 423450 | 4565919831!3BX | $8,893 | $8,893 | September 24, 2024 | December 20, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F00B7 | Department of Defense | Delivery Order | 423450 | 4565251369!BLOCKS | $8,454 | $8,454 | July 25, 2024 | August 14, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F446R | Department of Defense | Delivery Order | 423450 | 4564242441!4TX TRACER | $7,485 | $7,485 | April 11, 2024 | May 1, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F6332 | Department of Defense | Delivery Order | 423450 | 4563057029!4TX TRACER | $7,485 | $7,485 | December 11, 2023 | January 2, 2024 | Garland, TX | usaspending.gov |
| SPE2D424F617A | Department of Defense | Delivery Order | 423450 | 4564596767!4TX TRACER | $7,485 | $7,485 | May 14, 2024 | June 4, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F1368 | Department of Defense | Delivery Order | 423450 | 4566261961!4TX TRACER | $7,485 | $7,485 | October 29, 2024 | November 19, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F388J | Department of Defense | Delivery Order | 423450 | 4568780417!SERVO MOTOR | $6,613 | $6,613 | July 9, 2025 | July 14, 2025 | Garland, TX | usaspending.gov |
| SPE2D426F4573 | Department of Defense | Delivery Order | 423450 | 4570394320!BLOCKS | $6,341 | $6,341 | January 5, 2026 | January 26, 2026 | Garland, TX | usaspending.gov |
| SPE2D425F573W | Department of Defense | Delivery Order | 423450 | 4569187146!PADDY DEBLOCKER | $6,148 | $6,148 | August 22, 2025 | October 1, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F681H | Department of Defense | Delivery Order | 423450 | 4564728091!CUTTER DIAMOND BEVEL 5MM SHELF | $5,690 | $5,690 | May 28, 2024 | June 6, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F673T | Department of Defense | Delivery Order | 423450 | 4569416360!CUTTER DIAMOND BEVEL 5MM SHELF | $5,690 | $5,690 | September 12, 2025 | September 23, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F9720 | Department of Defense | Delivery Order | 423450 | 4567474361!CARD CAGE | $5,349 | $5,349 | March 5, 2025 | April 3, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F37J6 | Department of Defense | Delivery Order | 423450 | 4565956927!CARD CAGE | $5,349 | $5,349 | September 26, 2024 | October 28, 2024 | Garland, TX | usaspending.gov |
| SPE2D426F361H | Department of Defense | Delivery Order | 423450 | 4572092737!CARD CAGE | $5,349 | $5,349 | June 9, 2026 | July 10, 2026 | Garland, TX | usaspending.gov |
| SPE2D426F048K | Department of Defense | Delivery Order | 423450 | 4571263831!7EX CARD CAGE | $5,349 | $5,349 | March 24, 2026 | April 7, 2026 | Garland, TX | usaspending.gov |
| SPE2D426F197A | Department of Defense | Delivery Order | 423450 | 4571671394!EDGR OPTO CARD CAGE 1S | $5,349 | $5,349 | April 30, 2026 | June 1, 2026 | Garland, TX | usaspending.gov |
| SPE2D425F700C | Department of Defense | Delivery Order | 423450 | 4569509601!CLAMP | $5,320 | $5,320 | September 17, 2025 | September 22, 2025 | Garland, TX | usaspending.gov |
| SPE2D424F755W | Department of Defense | Delivery Order | 423450 | 4564855527!CUTTER DIAMOND BEVEL 5MM SHELF | $5,235 | $5,235 | June 10, 2024 | June 20, 2024 | Garland, TX | usaspending.gov |
| SPE2D425F756S | Department of Defense | Delivery Order | 423450 | 4569626612!DIAMOND BLADES SHALLOW BEVEL | $5,138 | $5,138 | September 29, 2025 | October 8, 2025 | Garland, TX | usaspending.gov |
| SPE2D425F8728 | Department of Defense | Delivery Order | 423450 | 4567354840!DIAMOND BLADES SHALLOW BEVEL | $5,138 | $5,138 | February 24, 2025 | March 5, 2025 | Garland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 333998
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.