Data / Federal awards / NAICS 333310 / FIREBIRD OPTICS LLC
FIREBIRD OPTICS LLC: 205 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
FIREBIRD OPTICS LLC (UEI DXVWRP32X7B4), Northport, NY, received 205 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- DXVWRP32X7B4UEI
- Northport, NYLocation
- Small BusinessBusiness size
- 205Contract awards
- $1.4 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 41 | $963,759 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 53 | $272,551 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $27,206 |
| 327211 | Flat Glass Manufacturing | 1 | $17,960 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $16,638 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 26 | $13,197 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 22 | $12,933 |
| 333248 | All Other Industrial Machinery Manufacturing | 17 | $6,393 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $6,250 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $5,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 203 | $1.3 million |
| National Aeronautics and Space Administration | 2 | $45,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,832 |
| FY2025 | $326,636 |
| FY2026 | $921,247 |
Contract awards
The 50 largest of 205 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F3452 | Department of Defense | Delivery Order | 333310 | 8511931970!LENS,INFRARED RECEI | $238,590 | $238,590 | February 19, 2026 | August 13, 2026 | Northport, NY | usaspending.gov |
| SPE4A726P9700 | Department of Defense | Purchase Order | 333310 | 8512043708!LENS,INFRARED RECEI | $190,800 | $190,800 | May 28, 2026 | December 29, 2026 | Northport, NY | usaspending.gov |
| SPE8E626V1120 | Department of Defense | Purchase Order | 336413 | 8512023962!TARGET,ARM | $128,340 | $128,340 | April 6, 2026 | March 12, 2027 | Northport, NY | usaspending.gov |
| SPE8E626V1207 | Department of Defense | Purchase Order | 336413 | 8512052515!TARGET,ARM | $98,394 | $98,394 | April 17, 2026 | March 23, 2027 | Northport, NY | usaspending.gov |
| SPE7L724P3151 | Department of Defense | Purchase Order | 333310 | 8510820363!FILTER,LIGHT | $57,680 | $57,680 | August 16, 2024 | May 8, 2025 | Northport, NY | usaspending.gov |
| SPE7M425P3079 | Department of Defense | Purchase Order | 333310 | 8511234469!CELL ASSEMBLY,OPTIC | $52,635 | $52,635 | March 19, 2025 | August 26, 2025 | Northport, NY | usaspending.gov |
| SPE8E626P0856 | Department of Defense | Purchase Order | 336413 | 8512072570!TARGET,SILHOUETTE | $52,500 | $52,500 | May 7, 2026 | October 19, 2026 | Northport, NY | usaspending.gov |
| SPE7L724P1844 | Department of Defense | Purchase Order | 333310 | 8510542164!LENS,OPTICAL INSTRU | $46,305 | $46,305 | March 31, 2024 | June 24, 2024 | Seminole, FL | usaspending.gov |
| SPE7L726V0200 | Department of Defense | Purchase Order | 333310 | 8511775894!LENS,OPTICAL INSTRU | $45,510 | $45,510 | November 24, 2025 | April 28, 2026 | Northport, NY | usaspending.gov |
| SPE7L725P3751 | Department of Defense | Purchase Order | 333310 | 8511657349!LENS,OPTICAL INSTRU | $39,742 | $39,742 | September 22, 2025 | September 22, 2026 | Northport, NY | usaspending.gov |
| SPE7L725P3616 | Department of Defense | Purchase Order | 333310 | 8511630751!LENS,OPTICAL INSTRU | $39,742 | $39,742 | September 11, 2025 | September 22, 2026 | Northport, NY | usaspending.gov |
| SPE8E626P0269 | Department of Defense | Purchase Order | 336413 | 8511750273!TARGET,SILHOUETTE | $33,000 | $33,000 | November 17, 2025 | April 13, 2026 | Northport, NY | usaspending.gov |
| SPE7L725P1655 | Department of Defense | Purchase Order | 333310 | 8511219683!LENS,OPTICAL INSTRU | $32,500 | $32,500 | February 28, 2025 | August 7, 2025 | Northport, NY | usaspending.gov |
| SPE7M925P0141 | Department of Defense | Purchase Order | 333310 | 8511128202!CURTAIN ASSEMBLY | $28,440 | $28,440 | January 16, 2025 | March 17, 2025 | Northport, NY | usaspending.gov |
| 80NSSC24PB032 | National Aeronautics and Space Administration | Purchase Order | 334513 | PROCURE A 300MM OPTICAL WINDOW FOR CRYOGENIC VACUUM TEST CHAMBER | $27,206 | $27,206 | May 15, 2024 | July 24, 2024 | Northport, NY | usaspending.gov |
| N6833525LKEMAY09 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, MAY 2025 | $21,840 | $4,999,999 | May 1, 2025 | May 31, 2025 | Northport, NY | usaspending.gov |
| 80NSSC24PA089 | National Aeronautics and Space Administration | Purchase Order | 327211 | MGF2 WINDOWS 6 EACH | $17,960 | $17,960 | November 9, 2023 | February 15, 2024 | Northport, NY | usaspending.gov |
| SPE4A125P2060 | Department of Defense | Purchase Order | 333310 | 8511485355!LENS,INFRARED RECEI | $17,955 | $17,955 | July 7, 2025 | December 24, 2025 | Northport, NY | usaspending.gov |
| SPE7L725P1646 | Department of Defense | Purchase Order | 333310 | 8511219114!LENS,OPTICAL INSTRU | $17,550 | $17,550 | February 28, 2025 | July 23, 2025 | Northport, NY | usaspending.gov |
| SPE7L725P1972 | Department of Defense | Purchase Order | 333310 | 8511289106!LENS,OPTICAL INSTRU | $17,155 | $17,155 | April 4, 2025 | February 23, 2026 | Northport, NY | usaspending.gov |
| SPE7L726P0680 | Department of Defense | Purchase Order | 334220 | 8511774559!WINDOW,OPTICAL INST | $16,638 | $16,638 | November 25, 2025 | July 30, 2026 | Northport, NY | usaspending.gov |
| SPE7M826P1132 | Department of Defense | Purchase Order | 333310 | 8511981544!WINDOW,OPTICAL INST | $14,999 | $14,999 | March 18, 2026 | August 10, 2026 | Northport, NY | usaspending.gov |
| SPE7L426V0453 | Department of Defense | Purchase Order | 333310 | 8511799353!LENS,OPTICAL INSTRU | $13,600 | $13,600 | December 8, 2025 | May 4, 2026 | Northport, NY | usaspending.gov |
| SPE7L724P2350 | Department of Defense | Purchase Order | 333310 | 8510660715!LENS,OPTICAL INSTRU | $13,415 | $13,415 | May 29, 2024 | December 30, 2024 | Barrington, NJ | usaspending.gov |
| SPE7L726P1727 | Department of Defense | Purchase Order | 333310 | 8511971183!LENS,OPTICAL INSTRU | $12,728 | $12,728 | March 17, 2026 | October 8, 2026 | Northport, NY | usaspending.gov |
| SPE7L726P0020 | Department of Defense | Purchase Order | 333310 | 8511673130!CONTRACTOR FIRST ARTICLE TEST | $11,968 | $11,968 | October 3, 2025 | August 30, 2026 | Northport, NY | usaspending.gov |
| SPE7L726P0202 | Department of Defense | Purchase Order | 333310 | 8511701974!REFRACTOMETER | $10,380 | $10,380 | October 15, 2025 | December 19, 2025 | Northport, NY | usaspending.gov |
| SPE7L726P1637 | Department of Defense | Purchase Order | 333310 | 8511954002!LENS,OPTICAL INSTRU | $8,246 | $8,246 | March 10, 2026 | August 17, 2026 | Northport, NY | usaspending.gov |
| SPE7L724P1573 | Department of Defense | Purchase Order | 333310 | 8510489436!LENS, OPTICAL INST | $7,695 | $7,695 | March 6, 2024 | May 20, 2024 | Northport, NY | usaspending.gov |
| N6833524LKEJUL08 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, JULY 2024 | $6,970 | $4,999,999 | July 1, 2024 | July 31, 2024 | Northport, NY | usaspending.gov |
| N6833526LKEJUL08 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, JULY 2026 | $6,970 | $4,999,999 | July 1, 2026 | July 31, 2026 | Northport, NY | usaspending.gov |
| SPE7M125P5336 | Department of Defense | Purchase Order | 332994 | 8511282871!ADAPTER, TELESCOPE | $6,250 | $6,250 | March 28, 2025 | February 11, 2026 | Northport, NY | usaspending.gov |
| SPE7L725V1392 | Department of Defense | Purchase Order | 333310 | 8511632263!REFRACTOMETER | $5,202 | $5,202 | September 10, 2025 | November 10, 2025 | Northport, NY | usaspending.gov |
| SPE7M126P5104 | Department of Defense | Purchase Order | 336350 | 8511984303!DIFFERENTIAL ASSEMB | $5,100 | $5,100 | March 18, 2026 | July 31, 2026 | Northport, NY | usaspending.gov |
| SPE7L726P2850 | Department of Defense | Purchase Order | 333310 | 8512220775!PRISM,OPTICAL INSTR | $4,750 | $4,750 | July 6, 2026 | October 14, 2026 | Northport, NY | usaspending.gov |
| SPE7L725P1072 | Department of Defense | Purchase Order | 333310 | 8511122608!LENS,OPTICAL INSTRU | $4,326 | $4,326 | January 15, 2025 | May 30, 2025 | Northport, NY | usaspending.gov |
| SPE8E626P7057 | Department of Defense | Purchase Order | 336413 | 8512026357!TARGET,ZEROING | $3,370 | $3,370 | April 20, 2026 | September 2, 2026 | Northport, NY | usaspending.gov |
| SPE7M026P0702 | Department of Defense | Purchase Order | 333310 | 8511769313!RETAINER,OPTICAL EL | $3,118 | $3,118 | November 20, 2025 | April 14, 2026 | Northport, NY | usaspending.gov |
| SPE7M126P1453 | Department of Defense | Purchase Order | 333310 | 8511742761!RETAINER,OPTICAL EL | $3,118 | $3,118 | November 6, 2025 | March 23, 2026 | Northport, NY | usaspending.gov |
| SPE4A726V2106 | Department of Defense | Purchase Order | 336413 | 8511888634!ELEMENT 30 | $2,840 | $2,840 | January 28, 2026 | March 9, 2026 | Northport, NY | usaspending.gov |
| SPE4A625PT010 | Department of Defense | Purchase Order | 324191 | 8511387201!LUBRICATING OIL,UTI | $2,775 | $2,775 | May 21, 2025 | June 30, 2025 | Northport, NY | usaspending.gov |
| W911SD25PA066 | Department of Defense | Purchase Order | 333310 | 25 HIGH-PRECISION QUARTER-WAVE PLATES | $2,375 | $2,375 | July 25, 2025 | September 30, 2025 | Northport, NY | usaspending.gov |
| SPE4A725V1299 | Department of Defense | Purchase Order | 336413 | 8511103472!ELEMENT 30 | $2,040 | $2,040 | December 31, 2024 | February 9, 2025 | Northport, NY | usaspending.gov |
| SPE8E625P0725 | Department of Defense | Purchase Order | 314910 | 8511392592!TARGET,SILHOUETTE | $1,925 | $1,925 | May 20, 2025 | July 29, 2025 | Northport, NY | usaspending.gov |
| SPE4A726V3949 | Department of Defense | Purchase Order | 336413 | 8512181268!ELEMENT 30 | $1,859 | $1,859 | June 12, 2026 | July 22, 2026 | Northport, NY | usaspending.gov |
| SPE4A026V0137 | Department of Defense | Purchase Order | 336413 | 8511820374!ELEMENT 30 | $1,794 | $1,794 | December 17, 2025 | January 26, 2026 | Northport, NY | usaspending.gov |
| SPE4A625PN459 | Department of Defense | Purchase Order | 324191 | 8511310781!LUBRICATING OIL,UTI | $1,575 | $1,575 | April 15, 2025 | May 20, 2025 | Northport, NY | usaspending.gov |
| SPE2DH26V0515 | Department of Defense | Purchase Order | 339113 | 8511828324!PIPET,TRANSFER | $1,528 | $1,528 | December 19, 2025 | February 2, 2026 | Northport, NY | usaspending.gov |
| SPE4A725V0614 | Department of Defense | Purchase Order | 336413 | 8511025857!ELEMENT 30 | $1,495 | $1,495 | November 18, 2024 | December 30, 2024 | Northport, NY | usaspending.gov |
| SPE4A025V0981 | Department of Defense | Purchase Order | 336413 | 8511620494!ELEMENT 30 | $1,380 | $1,380 | September 4, 2025 | October 14, 2025 | Northport, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334513
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.