Data / Federal awards / NAICS 334516 / IRCAMERA LLC
IRCAMERA LLC: 10 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
IRCAMERA LLC (UEI GMRJVKNWMFC3), Santa Barbara, CA, received 10 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($373,701) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- GMRJVKNWMFC3
- Parent organization
- HEICO CORP
- Location
- Santa Barbara, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.0 million
- First action in window
- 2023-11-07
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $407,056 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $245,736 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $180,010 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $168,613 |
| 811412 | Appliance Repair and Maintenance | 1 | $5,206 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,926 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $373,701 |
| National Aeronautics and Space Administration | 3 | $310,154 |
| Department of Defense | 3 | $186,436 |
| National Gallery of Art | 2 | $141,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,024 |
| FY2025 | $372,350 |
| FY2026 | $486,173 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB680235 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-019 INFRARED CAMERA | $205,088 | $205,088 | August 12, 2025 | October 3, 2025 | Santa Barbara, CA | usaspending.gov |
| N6893626P5052 | Department of Defense | Purchase Order | 334220 | IRCAMERAS | $180,010 | $180,010 | November 26, 2025 | February 26, 2026 | Santa Barbara, CA | usaspending.gov |
| 1333ND26PNB030137 | Department of Commerce | Purchase Order | 334513 | OU03-FY26-090-NEW MWIR CAMERA | $168,613 | $168,613 | May 12, 2026 | August 7, 2026 | Santa Barbara, CA | usaspending.gov |
| 80NSSC25PA674 | National Aeronautics and Space Administration | Purchase Order | 334516 | UPWARD LOOKING IRC806 CAMERA WITH FILTER WHEEL MODIFICATION FOR RIGHT ANGLE ELECTRONICS LENS, 50MM F/2.3, 3-5􀈝M | $157,130 | $157,130 | March 5, 2025 | August 13, 2025 | Santa Barbara, CA | usaspending.gov |
| 33301126PFP0100 | National Gallery of Art | Purchase Order | 334511 | CUSTOM INFRARED CAMERA | $136,050 | $136,050 | August 21, 2026 | November 20, 2026 | Cheverly, MD | usaspending.gov |
| 80NSSC24PA023 | National Aeronautics and Space Administration | Purchase Order | 334511 | CREATED BY CITM CITM POC: JENNIFER GEAR REQUIREMENT: IRCAMERAS IRC906 MWIR INFRARED CAMERA | $109,686 | $109,686 | November 7, 2023 | February 28, 2024 | Mountain View, CA | usaspending.gov |
| 80NSSC24PC263 | National Aeronautics and Space Administration | Purchase Order | 334516 | DEVELOPMENT AND ACQUISITION OF A LIQUID NITROGEN COOLED MID-WAVE (LN2MW) CAMERA | $43,338 | $43,338 | August 29, 2024 | April 29, 2025 | Santa Barbara, CA | usaspending.gov |
| 33301125PFP0051 | National Gallery of Art | Purchase Order | 811412 | REPAIR OF OPTICAL EQUIPMENT. | $5,206 | $5,206 | April 4, 2025 | April 29, 2025 | Santa Barbara, CA | usaspending.gov |
| N0016425PJ566 | Department of Defense | Purchase Order | 811210 | REPAIR | $4,926 | $4,926 | May 7, 2025 | June 30, 2025 | Santa Barbara, CA | usaspending.gov |
| N0016426PW047 | Department of Defense | Purchase Order | 334516 | REQUIREMENT FOR THE FOLLOWING SERVICES IN SUPPORT EOIR: EVALUATION OF IR CAMERA, PN: IRC806, SN 93018-02.OPTION #1, FOR REPAIR OF IR CAMERA, | $1,500 | $1,500 | June 30, 2026 | July 15, 2026 | Santa Barbara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
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.