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Data / Federal awards / NAICS 333310 / ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC: 522 federal contract awards, $900.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC (UEI MYE5L662RU13), Roanoke, VA, received 522 federal prime contract awards with $900.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($900.8 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
MYE5L662RU13
Location
Roanoke, VA
Business size
Other Than Small Business
Contract awards
522
Obligated
$900.8 million
First action in window
2023-10-04
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing54$822.9 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing199$59.4 million
332510Hardware Manufacturing65$4.3 million
333314Optical Instrument and Lens Manufacturing20$3.4 million
334419Other Electronic Component Manufacturing15$2.9 million
334610Manufacturing and Reproducing Magnetic and Optical Media1$2.6 million
334310Audio and Video Equipment Manufacturing8$1.5 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$1.3 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing11$1.2 million
335311Power, Distribution, and Specialty Transformer Manufacturing18$336,743

Buying agencies

AgencyAwardsObligated
Department of Defense521$900.8 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$269.9 million
FY2025$298.4 million
FY2026$332.5 million

Contract awards

The 50 largest of 522 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB26FA174Department of DefenseDelivery Order333310ENHANCED NIGHT VISION GOGGLE - BINOCULAR$211,897,350$211,897,350April 23, 2026December 29, 2028Roanoke, VAusaspending.gov
W91CRB25F0071Department of DefenseDelivery Order333310ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02$139,226,938$139,226,938December 31, 2024December 31, 2026Roanoke, VAusaspending.gov
M6785424F1014Department of DefenseDelivery Order333310SBNVG$126,892,610$126,892,610November 27, 2023December 10, 2025Roanoke, VAusaspending.gov
M6785425F1018Department of DefenseDelivery Order333310SQUAD BINOCULAR NIGHT VISION GOGGLE SYSTEMS$116,399,453$116,399,453February 28, 2025December 18, 2026Roanoke, VAusaspending.gov
M6785426F1017Department of DefenseDelivery Order333310IMAGE INTENSIFIER ASSEMBLY (GOGGLE KIT)$74,400,289$74,400,289December 10, 2025December 31, 2027Roanoke, VAusaspending.gov
W91CRB24F0035Department of DefenseDelivery Order333310ENVG-B PRODUCTION SYSTEMS$69,059,836$69,059,836November 27, 2023April 30, 2026Roanoke, VAusaspending.gov
W91CRB24C5022Department of DefenseDefinitive Contract333310PROCURE 3274 AN/PVS-14 MONOCULAR NIGHT VISION DEVICES (NVD) AND ACCESSORIES.$40,172,000$40,172,000March 15, 2024March 30, 2026Roanoke, VAusaspending.gov
SPRBL125F0061Department of DefenseDelivery Order334511DELIVERY ORDER FOR NSN 5855-01-699-1065, WHITE PHOSPHOR MX-11769 TUBE.$20,254,883$20,254,883January 31, 2025January 21, 2027Roanoke, VAusaspending.gov
M6785424F1048Department of DefenseDelivery Order333310SQUAD BINOCULAR NIGHT VISION GOGGLE SYS$19,691,094$19,691,094July 26, 2024March 31, 2026Roanoke, VAusaspending.gov
SPRBL126F0050Department of DefenseDelivery Order334511IMAGE INTENSIFIER TUBES$13,051,288$13,051,288December 18, 2025October 25, 2027Roanoke, VAusaspending.gov
W91CRB26C5056Department of DefenseDefinitive Contract333310NIGHT VISION DEVICE INTENSIFIER TUBES IN SUPPORT OF FOREIGN MILITARY SALES CASE NUMBERS IS-B-ZMQ AND IS-B-ZMR, FOR THE COUNTRY OF ISRAEL.$7,916,008$7,916,008June 10, 2026September 30, 2027Roanoke, VAusaspending.gov
W91CRB26FA114Department of DefenseDelivery Order333310BINOD ESA$5,065,044$5,242,057March 3, 2026May 3, 2027Roanoke, VAusaspending.gov
SPE4A726C0023Department of DefenseDefinitive Contract3345118511726231!IMAGE INTENSIFIER,N$4,656,260$4,656,260November 3, 2025January 4, 2027Roanoke, VAusaspending.gov
SPRBL126F0065Department of DefenseDelivery Order333310IMAGE INTENSIFIER TUBE$3,406,618$3,406,618February 17, 2026October 9, 2026Roanoke, VAusaspending.gov
SPRBL125F0047Department of DefenseDelivery Order333314IMAGE INTENSIFER TUBES$3,133,686$3,133,686January 10, 2025December 8, 2025New Cumberland, PAusaspending.gov
SPRBL125F0124Department of DefenseDelivery Order333310DELIVERY ORDER FOR NSN 5855-01-692-2002$2,995,364$2,995,364August 22, 2025April 20, 2026Roanoke, VAusaspending.gov
SPE4A726F5935Department of DefenseDelivery Order3345118512100684!IMAGE INTENSIFIER,N$2,881,588$2,881,588May 27, 2026February 22, 2027Roanoke, VAusaspending.gov
SPE4A624PV216Department of DefensePurchase Order3345118510770139!IMAGE INTENSIFIER,N$2,601,859$2,601,859July 22, 2024March 13, 2025Roanoke, VAusaspending.gov
W91CRB26C5029Department of DefenseDefinitive Contract334610FOREIGN MILITARY SALES FIRM FIXED PRICE CONTRACT AE25014, BK-B-UAZ, BOSNIA AND HERZEGOVINA$2,561,849$2,561,849March 5, 2026June 30, 2027Roanoke, VAusaspending.gov
SPRBL125F0065Department of DefenseDelivery Order333310IMAGE INTENSIFIER TUBE$2,496,958$2,496,958February 3, 2025October 3, 2025Roanoke, VAusaspending.gov
SPE4A725F3043Department of DefenseDelivery Order3345118511132633!MOUNT,VIEWER$1,918,064$1,918,064January 20, 2025July 21, 2025Roanoke, VAusaspending.gov
W15P7T25F0324Department of DefenseDelivery Order333310TEST, INSPECT, MINOR AND MAJOR REPAIR SERVICES FOR NIGHT VISION EQUIPMENT$1,696,976$1,696,976September 29, 2025November 30, 2026Roanoke, VAusaspending.gov
W91CRB24F0281Department of DefenseDelivery Order334419ANVIS SYSTEMS$1,390,536$1,390,536September 30, 2024June 11, 2025Roanoke, VAusaspending.gov
SPE7L125C0098Department of DefenseDefinitive Contract3325108511533161!BRACKET,MOUNTING$1,341,450$1,341,450August 11, 2025January 14, 2026Roanoke, VAusaspending.gov
SPE4A725PG378Department of DefensePurchase Order3345118511666897!BRIDGE,NIGHT VISION$950,280$950,280September 26, 2025March 2, 2026Roanoke, VAusaspending.gov
SPE4A726F5551Department of DefenseDelivery Order3345118512070238!BRIDGE,NIGHT VISION$918,154$918,154April 27, 2026September 24, 2026Roanoke, VAusaspending.gov
SPE4A726P0268Department of DefensePurchase Order3345118511678438!IMAGE INTENSIFIER,N$825,428$825,428October 1, 2025April 29, 2026Roanoke, VAusaspending.gov
SPE4A724F7455Department of DefenseDelivery Order3345118510604259!IMAGE INTENSIFIER,N$738,551$738,551April 30, 2024December 26, 2024Roanoke, VAusaspending.gov
SPE4A725F0700Department of DefenseDelivery Order3345118510968550!IMAGE INTENSIFIER,N$738,551$738,551October 21, 2024June 18, 2025Roanoke, VAusaspending.gov
SPE4A724F8321Department of DefenseDelivery Order3345118510663469!IMAGE INTENSIFIER,N$738,551$738,551May 29, 2024January 24, 2025Roanoke, VAusaspending.gov
SPE4A725F0053Department of DefenseDelivery Order3345118510932977!IMAGE INTENSIFIER,N$738,551$738,551October 2, 2024May 30, 2025Roanoke, VAusaspending.gov
SPE4A724F013WDepartment of DefenseDelivery Order3345118510827057!IMAGE INTENSIFIER,N$738,551$738,551August 15, 2024April 12, 2025Roanoke, VAusaspending.gov
SPE4A726F0862Department of DefenseDelivery Order3345118511730338!MOUNT,VIEWER$707,305$707,305October 29, 2025April 27, 2026Roanoke, VAusaspending.gov
SPE4A725P9052Department of DefensePurchase Order3345118511337587!EYEPIECE ASSEMBLY,O$704,533$704,533April 24, 2025November 10, 2025Roanoke, VAusaspending.gov
SPE4A724PA444Department of DefensePurchase Order3345118510577932!IMAGE INTENSIFIER,N$682,507$682,507April 17, 2024October 15, 2024Roanoke, VAusaspending.gov
SPE7L726P0820Department of DefensePurchase Order3359998511800913!BATTERY POWER SUPPL$481,024$481,024December 29, 2025May 28, 2026Roanoke, VAusaspending.gov
SPE7L725P2747Department of DefensePurchase Order3359998511441001!POWER SUPPLY ASSEMB$478,329$98,799June 12, 2025January 8, 2026Roanoke, VAusaspending.gov
SPE4A724F030WDepartment of DefenseDelivery Order3343108510836683!MOUNT,VIEWER$377,852$377,852August 20, 2024May 19, 2025Roanoke, VAusaspending.gov
SPE4A725PC446Department of DefensePurchase Order3345118511485471!EYEPIECE ASSEMBLY,O$362,234$362,234July 7, 2025December 4, 2025Roanoke, VAusaspending.gov
W91CRB24F0195Department of DefenseDelivery Order334419ANVIS SYSTEMS$358,848$358,848January 25, 2025January 31, 2025Roanoke, VAusaspending.gov
SPE4A724PA175Department of DefensePurchase Order3345118510568511!BRIDGE,NIGHT VISION$354,375$354,375April 12, 2024February 16, 2025Roanoke, VAusaspending.gov
SPRBL124F0104Department of DefenseDelivery Order333310PROCUREMENT OF MX-12607 IMAGE INTENSIFIERS (NSN 5855-01-692-2002) AND MILITARY STANDARD PACKAGING$349,424$349,424June 28, 2024December 30, 2024Roanoke, VAusaspending.gov
SPE4A724P9091Department of DefensePurchase Order3345118510525938!BRIDGE,NIGHT VISION$328,749$328,749March 26, 2024October 22, 2024Roanoke, VAusaspending.gov
SPE4A724F2190Department of DefenseDelivery Order3343108510278167!MOUNT,VIEWER$321,240$321,240November 20, 2023May 31, 2024Roanoke, VAusaspending.gov
SPE4A624F1817Department of DefenseDelivery Order3344198510230259!WIRING HARNESS$313,063$313,063October 25, 2023April 22, 2024Roanoke, VAusaspending.gov
SPE4A624F382HDepartment of DefenseDelivery Order3344198510841928!WIRING HARNESS$313,063$313,063August 22, 2024March 28, 2025Roanoke, VAusaspending.gov
SPE4A624F8517Department of DefenseDelivery Order3344198510462827!WIRING HARNESS$313,063$313,063February 22, 2024August 20, 2024Roanoke, VAusaspending.gov
SPE7L126F0745Department of DefenseDelivery Order3325108511704478!PLATE,MOUNTING$310,884$310,884October 16, 2025August 12, 2026Roanoke, VAusaspending.gov
SPE4A725F6249Department of DefenseDelivery Order3343108511399052!MOUNT,VIEWER$302,029$302,029May 22, 2025October 20, 2025Roanoke, VAusaspending.gov
SPE7L125F1922Department of DefenseDelivery Order3325108511073273!BATTERY BOX$296,615$296,615December 12, 2024August 17, 2026Roanoke, VAusaspending.gov

Also on SpecStream

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.