Data / Federal awards / NAICS 316998 / EUROOPTIC, LIMITED
EUROOPTIC, LIMITED: 4 federal contract awards, $53,485 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROOPTIC, LIMITED (UEI Q5KNN94G14A3), Muncy, PA, received 4 federal prime contract awards with $53,485 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($53,485) and its largest code is NAICS 316998 All Other Leather Good and Allied Product Manufacturing.
The request: Every federal contract awarded under NAICS 316998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q5KNN94G14A3UEI
- Muncy, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $53,485Obligated
- 2023-10-12First action in window
- 2024-12-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316998 | All Other Leather Good and Allied Product Manufacturing | 3 | $53,485 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $53,485 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,485 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10224FA4700482 | Department of Justice | Delivery Order | 316998 | FY24 FIREARM WEAPONS AND ACCESSORIES D51 DISTRICT OF NEW MEXICO ALL TERMS AND CONDITIONS UNDER GSA CONTRACT GS07F133CA APPLY TO THIS DELIVER | $53,485 | $53,485 | September 23, 2024 | September 22, 2025 | Muncy, PA | usaspending.gov |
| GS07F133CA | General Services Administration | FSS | 316998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $970,892 | May 1, 2015 | usaspending.gov | ||
| 70Z02322F92200007 | Department of Homeland Security | Delivery Order | 316998 | TWO (2) PAIRS OF PULSAR ACCOLADE XP50 THERMAL BINOCULARS FOR THE GOVERNMENT OF MAURITIUS AS DEFINED IN LOA MP-P-BAA A2. | $0 | $11,026 | September 7, 2022 | September 6, 2023 | Washington, DC | usaspending.gov |
| 70CMSW22P00000058 | Department of Homeland Security | Purchase Order | 333314 | PURCHASING WEATHER METER DEVICES FOR LAW ENFORCEMENT USE | $0 | $30,616 | September 27, 2022 | October 26, 2022 | Muncy, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316998 All Other Leather Good and Allied Product Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
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.