Data / Federal awards / NAICS 333310 / ION OPTICS INC
ION OPTICS INC: 39 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ION OPTICS INC (UEI L9M5HTELFM79), Albany, NY, received 39 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- L9M5HTELFM79UEI
- Albany, NYLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.9 millionObligated
- 2023-11-27First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 26 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $390,300 |
| 333314 | Optical Instrument and Lens Manufacturing | 6 | $81,424 |
| 238150 | Glass and Glazing Contractors | 1 | $63,280 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $17,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.8 million |
| National Aeronautics and Space Administration | 1 | $63,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,529 |
| FY2025 | $777,540 |
| FY2026 | $878,520 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P1225 | Department of Defense | Purchase Order | 336413 | 8511851723!LENS,ASSY,AIRCRAFT, | $235,900 | $235,900 | January 9, 2026 | December 4, 2026 | Albany, NY | usaspending.gov |
| N6833525LKEOCT12 | Department of Defense | BPA Call | 333310 | GOV'T PURCHASE CARD, OCTOBER 2024 | $171,000 | $4,999,999 | October 1, 2024 | October 31, 2024 | Albany, NY | usaspending.gov |
| N6833525F0024 | Department of Defense | BPA Call | 333310 | LENS ASSEMBLY | $171,000 | $171,000 | October 4, 2024 | April 16, 2025 | Albany, NY | usaspending.gov |
| N6833525LKESEP11 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $149,700 | $4,999,999 | September 1, 2025 | September 30, 2025 | Albany, NY | usaspending.gov |
| N6833526LKEAPR09 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, APRIL 2026 | $114,000 | $4,999,999 | April 1, 2026 | April 30, 2026 | Albany, NY | usaspending.gov |
| N6833526LKEFEB08 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, FEBRUARY 2026 | $114,000 | $4,999,999 | February 1, 2026 | February 28, 2026 | Albany, NY | usaspending.gov |
| N6833525F0413 | Department of Defense | BPA Call | 333310 | LENS ASSEMBLY BPA BUY | $114,000 | $114,000 | September 2, 2025 | March 1, 2026 | Albany, NY | usaspending.gov |
| N6833526F1036 | Department of Defense | BPA Call | 333310 | LENS ASSEMBLIES FOR THE LAND BASED OPTICAL LANDING AID | $114,000 | $114,000 | February 19, 2026 | February 25, 2026 | Albany, NY | usaspending.gov |
| N6833526F1054 | Department of Defense | BPA Call | 333310 | LENS ASSEMBLIES FOR THE JAPAN LAND BASED OPTICAL LANDING AID | $114,000 | $114,000 | March 19, 2026 | May 29, 2026 | Albany, NY | usaspending.gov |
| SPE4A725F3884 | Department of Defense | Delivery Order | 333314 | 8511213686!REFLECTOR,COMBINING | $68,450 | $68,450 | February 26, 2025 | June 6, 2025 | Albany, NY | usaspending.gov |
| 80NSSC24PC247 | National Aeronautics and Space Administration | Purchase Order | 238150 | WINDOW REPLACEMENT | $63,280 | $63,280 | December 26, 2024 | December 26, 2024 | Albany, NY | usaspending.gov |
| SPE7M224P0653 | Department of Defense | Purchase Order | 336413 | 8510279085!WINDOW PANEL,AIRCRA | $52,300 | $52,300 | November 27, 2023 | January 26, 2024 | Albany, NY | usaspending.gov |
| SPE7L026F4090 | Department of Defense | Delivery Order | 333310 | 8512132890!CELL ASSEMBLY,OPTIC | $44,250 | $44,250 | May 21, 2026 | October 28, 2026 | Albany, NY | usaspending.gov |
| SPE7L724P2116 | Department of Defense | Purchase Order | 333310 | 8510602784!LENS,OPTICAL INSTRU | $42,815 | $42,815 | May 7, 2024 | December 23, 2024 | Albany, NY | usaspending.gov |
| SPE7M226P1529 | Department of Defense | Purchase Order | 336413 | 8511898433!WINDOW PANEL,AIRCRA | $41,800 | $41,800 | February 9, 2026 | October 2, 2026 | Albany, NY | usaspending.gov |
| SPE7M125P0287 | Department of Defense | Purchase Order | 336413 | 8510934681!WINDOW PANEL,AIRCRA | $35,700 | $35,700 | October 25, 2024 | December 24, 2024 | Albany, NY | usaspending.gov |
| SPE7L026F0500 | Department of Defense | Delivery Order | 333310 | 8511718138!LENS,OPTICAL INSTRU | $32,500 | $32,500 | October 23, 2025 | February 20, 2026 | Albany, NY | usaspending.gov |
| SPE7L724P3517 | Department of Defense | Purchase Order | 333310 | 8510898594!LENS,OPTICAL INSTRU | $25,160 | $25,160 | September 17, 2024 | January 15, 2025 | Albany, NY | usaspending.gov |
| SPE7M225P3697 | Department of Defense | Purchase Order | 336413 | 8511538162!WINDOW PANEL,AIRCRA | $24,600 | $24,600 | August 1, 2025 | October 30, 2025 | Albany, NY | usaspending.gov |
| N6833526LKEJAN09 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, JANUARY 2026 | $22,800 | $4,999,999 | January 1, 2026 | January 31, 2026 | Albany, NY | usaspending.gov |
| N6833525LKEDEC11 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, DECEMBER 2024 | $19,500 | $4,999,999 | December 1, 2024 | December 31, 2024 | Albany, NY | usaspending.gov |
| SPE7M226P2095 | Department of Defense | Purchase Order | 327215 | 8512015175!GLASS,SAFETY,SINGLE | $17,700 | $17,700 | May 6, 2026 | September 11, 2026 | Albany, NY | usaspending.gov |
| N6833526LKEOCT11 | Department of Defense | BPA Call | 333310 | GOVT PURCHASE CARD, OCTOBER FY 2026 | $15,000 | $4,999,999 | October 1, 2025 | October 31, 2025 | Albany, NY | usaspending.gov |
| SPE7L124F4755 | Department of Defense | Delivery Order | 333314 | 8510488952!MIRROR,OPTICAL INST | $12,974 | $12,974 | March 6, 2024 | August 13, 2024 | Albany, NY | usaspending.gov |
| SPE7L126F8039 | Department of Defense | Delivery Order | 333310 | 8512110191!LENS,OPTICAL INSTRU | $10,000 | $10,000 | May 13, 2026 | September 30, 2026 | Albany, NY | usaspending.gov |
| N6833525LKENOV13 | Department of Defense | BPA Call | 333310 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $9,900 | $4,999,999 | November 1, 2024 | November 30, 2024 | Albany, NY | usaspending.gov |
| SPE7M326V1653 | Department of Defense | Purchase Order | 333310 | 8511931035!FILTER,LIGHT,OPTICA | $7,875 | $7,875 | February 19, 2026 | July 29, 2026 | Albany, NY | usaspending.gov |
| SPE7L026F0130 | Department of Defense | Delivery Order | 333310 | 8511693543!LENS,OPTICAL INSTRU | $4,225 | $4,225 | October 9, 2025 | February 6, 2026 | Albany, NY | usaspending.gov |
| SPE7M426V3444 | Department of Defense | Purchase Order | 333310 | 8512095248!WINDOW,OPTICAL INST | $4,160 | $4,160 | May 7, 2026 | September 4, 2026 | Albany, NY | usaspending.gov |
| SPE4A721F4483 | Department of Defense | Delivery Order | 333314 | 8508091081!REFLECTOR,COMBINING | $0 | $19,740 | March 26, 2021 | April 16, 2024 | Torrington, CT | usaspending.gov |
| N6833524A0040 | Department of Defense | BPA | 333310 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | June 26, 2024 | usaspending.gov | ||
| SPE4A721F6733 | Department of Defense | Delivery Order | 333314 | 8508315394!REFLECTOR,COMBINING | $0 | $19,740 | July 14, 2021 | February 27, 2024 | Williston, VT | usaspending.gov |
| SPE4A617D0154 | Department of Defense | IDC | 333314 | 1270-01-085-4112 REFLECTOR, COMBI | $0 | $625,100 | May 18, 2017 | usaspending.gov | ||
| SPE7L725P0599 | Department of Defense | Purchase Order | 333310 | 8511039162!LENS,OPTICAL INSTRU | $0 | $0 | December 2, 2024 | April 1, 2025 | Albany, NY | usaspending.gov |
| SPE4A722D0181 | Department of Defense | IDC | 333314 | 4610088899!REFLECTOR,COMBINING | $0 | $750,000 | April 22, 2022 | usaspending.gov | ||
| SPE7L725V0230 | Department of Defense | Purchase Order | 333310 | 8511012497!LENS,OPTICAL INSTRU | $0 | $0 | November 12, 2024 | February 10, 2025 | Albany, NY | usaspending.gov |
| SPE7L126D60XN | Department of Defense | IDC | 333310 | 4610130004! | $0 | $350,000 | December 22, 2025 | usaspending.gov | ||
| SPE7L326D61EZ | Department of Defense | IDC | 333310 | 4610135122! | $0 | $350,000 | April 14, 2026 | usaspending.gov | ||
| SPE7L425D61WN | Department of Defense | IDC | 333310 | 4610121836!LENS,OPTICAL INSTRU | $0 | $250,000 | May 20, 2025 | 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 333314 Optical Instrument and Lens Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
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.