Data / Federal awards / NAICS 336413 / EOTECH, LLC
EOTECH, LLC: 15 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
EOTECH, LLC (UEI JP2KA5LK3K83), Plymouth, MI, received 15 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- JP2KA5LK3K83
- Parent organization
- PROJECT ECHO LLC
- Location
- Plymouth, MI
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $11.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $6.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $4.8 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $46,960 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $22,778 |
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $11.5 million |
| Department of Justice | 3 | $69,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $8.2 million |
| FY2026 | $259,643 |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ21F0433 | Department of Defense | Delivery Order | 336413 | PURPOSE TO SUPPORT THE APACHE AH-64D/E PROGRAM FOR USA MILITARY SALES (FMS) FOR THE PRODUCTION OF GEN II ELECTRONIC IMAGE INTENSIFIER (EI2) | $5,972,668 | $228,666 | September 2, 2021 | February 28, 2027 | Plymouth, MI | usaspending.gov |
| FA945121C0029 | Department of Defense | Definitive Contract | 541715 | BEAM CONTROL RESEARCH AND DEVELOPMENT (BCRD) | $4,625,130 | $10,090,963 | March 17, 2021 | December 31, 2026 | Plymouth, MI | usaspending.gov |
| W58RGZ25F0278 | Department of Defense | Delivery Order | 336413 | PURPOSE OF THIS ORDER IS TO ACQUIRE CAMERA FIRMWARE REPAIR AND UPGRADES FOR APACHE HELICOPTER IN SUPPORT OF USG AND FMS. | $594,688 | $594,688 | July 17, 2025 | April 30, 2026 | Plymouth, MI | usaspending.gov |
| W58RGZ24F0311 | Department of Defense | Delivery Order | 336413 | PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES. | $211,987 | $211,987 | July 24, 2024 | December 31, 2024 | Plymouth, MI | usaspending.gov |
| H9240524P0014 | Department of Defense | Purchase Order | 541715 | FEASIBILITY STUDY, SBIR PHASE I, TOPIC SOCOM244-002, THERMAL REFLEX SIGHT | $174,879 | $174,879 | May 15, 2024 | December 16, 2024 | Plymouth, MI | usaspending.gov |
| 15M10225PA4700281 | Department of Justice | Purchase Order | 334419 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-SOG: G43.STSTAN 3X MAGNIFIER | $46,960 | $46,960 | July 10, 2025 | July 9, 2026 | Pineville, LA | usaspending.gov |
| 15M10226PA4700287 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: VUDU RIFLE SCOPES CF: APC-FY26-000309 | $22,778 | $22,778 | August 15, 2026 | August 14, 2027 | Pineville, LA | usaspending.gov |
| HQ085926FG370 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15M10421PA4700127 | Department of Justice | Purchase Order | 332994 | TD 21329HWS CR123 68 MOA RETICLE, W/1MOA DOT, NOT NIGHT VISION CAPABLE , QUICK DETACHABLE, BLACK FOR USMS WEAPONS BUILD PLUS SHIPPING | $0 | $22,082 | June 30, 2021 | June 29, 2022 | Plymouth, MI | usaspending.gov |
| N0016423FJ167 | Department of Defense | Delivery Order | 333314 | CLIP-ON MAGNIFIERS | $0 | $443,969 | September 26, 2023 | October 21, 2024 | Plymouth, MI | usaspending.gov |
| W58RGZ15C0052 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF THIS CONTRACT, W58RGZ-15-C-0045 IS AWARDED TO INTEVAC PHOTONICS, INC FOR THE PRODUCTION OF ELECTRONIC IMAGE INTENSIFIER (EI2) S | $0 | $19,747,774 | June 12, 2015 | December 31, 2020 | Santa Clara, CA | usaspending.gov |
| HQ085926DG318 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0016418DJQ26 | Department of Defense | IDC | 333314 | CONTRACT CEILING | $0 | $23,637,320 | September 27, 2018 | usaspending.gov | ||
| W58RGZ21D0084 | Department of Defense | IDC | 336413 | FOR A NEW SOLE SOURCE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EI2 CAMERAS PRODUCTION AND REPAIR. THE PERIOD OF PERFORMAN | $0 | $16,356,572 | September 2, 2021 | usaspending.gov | ||
| W58RGZ22F0253 | Department of Defense | Delivery Order | 336413 | PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES FOR THE EI2 CAMERA. | $-95,748 | $283,686 | May 19, 2022 | April 30, 2024 | Plymouth, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334419
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.